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0000950123-11-016932.txt : 20110223
0000950123-11-016932.hdr.sgml : 20110223
20110223120959
ACCESSION NUMBER: 0000950123-11-016932
CONFORMED SUBMISSION TYPE: 10-K
PUBLIC DOCUMENT COUNT: 16
CONFORMED PERIOD OF REPORT: 20101231
FILED AS OF DATE: 20110223
DATE AS OF CHANGE: 20110223
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: REYNOLDS AMERICAN INC
CENTRAL INDEX KEY: 0001275283
STANDARD INDUSTRIAL CLASSIFICATION: CIGARETTES [2111]
IRS NUMBER: 200546644
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 10-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-32258
FILM NUMBER: 11631243
BUSINESS ADDRESS:
STREET 1: 401 NORTH MAIN ST
CITY: WINSTON SALEM
STATE: NC
ZIP: 27102
BUSINESS PHONE: 3367412000
MAIL ADDRESS:
STREET 1: 401 NORTH MAIN ST
CITY: WINSTON SALEM
STATE: NC
ZIP: 27102
10-K
1
g24443e10vk.htm
FORM 10-K
e10vk
(Address of principal executive
offices) (Zip Code)
(336) 741-2000
(Registrants telephone
number, including area code)
Securities registered pursuant to Section 12(b) of the
Act:
Name of each
Name of each
exchange on which
exchange on which
Title of each class
registered
Title of each class
registered
Common stock, par value $.0001 per share
New York
Rights to Purchase Series A Junior
New York
Participating Preferred Stock
Securities registered pursuant to Section 12(g) of the
Act: None
Indicate by check mark if the registrant is a well-known
seasoned issuer, as defined in Rule 405 of the Exchange
Act. Yes þ No o
Indicate by check mark if the registrant is not required to file
reports pursuant to Section 13 or 15(d) of the
Act. Yes o No þ
Indicate by check mark whether the registrant (1) has filed
all reports required to be filed by Section 13 or 15(d) of
the Securities Exchange Act of 1934 during the preceding
12 months (or for such shorter period that the registrant
was required to file such reports), and (2) has been
subject to such filing requirements for the past
90 days. Yes þ No o
Indicate by check mark whether the registrant has submitted
electronically and posted on its corporate Web site, if any,
every Interactive Data File required to be submitted and posted
pursuant to Rule 405 of
Regulation S-T
during the preceding 12 months (or for such shorter period
that the registrant was required to submit and post such
files). Yes þ No o
Indicate by check mark if disclosure of delinquent filers
pursuant to Item 405 of
Regulation S-K
is not contained herein, and will not be contained, to the best
of registrants knowledge, in definitive proxy or
information statements incorporated by reference in
Part III of this
Form 10-K
or any amendment to this
Form 10-K. þ
Indicate by check mark whether the registrant is a large
accelerated filer, an accelerated filer, a non-accelerated
filer, or a smaller reporting company. See the definitions of
large accelerated filer, accelerated
filer and smaller reporting company in
Rule 12b-2
of the Exchange Act. (Check one):
Large
accelerated filer þ
Accelerated filer o
Non-accelerated filer o
Smaller reporting company o
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company
(as defined in
Rule 12b-2
of the Exchange
Act). Yes o No þ
The aggregate market value of common stock held by
non-affiliates of Reynolds American Inc. on June 30, 2010,
was approximately $8.8 billion, based on the closing price
of $26.06. Directors, executive officers and a significant
shareholder of Reynolds American Inc. are considered affiliates
for purposes of this calculation, but should not necessarily be
deemed affiliates for any other purpose.
Indicate the number of shares outstanding of each of the
registrants classes of common stock, as of the latest
practicable date: January 28, 2011: 583,050,526 shares
of common stock, par value $.0001 per share.
Documents Incorporated by Reference:
Portions of the Definitive Proxy Statement of Reynolds American
Inc. to be filed with the Securities and Exchange Commission
pursuant to Regulation 14A of the Securities Exchange Act
of 1934 on or about March 25, 2011, are incorporated by
reference into Part III of this report.
Reynolds American Inc., referred to as RAI, is a holding company
whose operating subsidiaries include the second largest
cigarette manufacturer in the United States, R. J. Reynolds
Tobacco Company, and the second largest smokeless tobacco
products manufacturer in the United States, American Snuff
Company, LLC (formerly known as Conwood Company, LLC), referred
to as American Snuff Co. RAI was incorporated in the state of
North Carolina on January 2, 2004, and its common stock is
listed on the NYSE under the symbol RAI. RAIs
headquarters are located in Winston-Salem, North Carolina. On
July 30, 2004, the U.S. assets, liabilities and
operations of Brown & Williamson Tobacco Corporation,
now known as Brown & Williamson Holdings, Inc.,
referred to as B&W, an indirect, wholly owned subsidiary of
British American Tobacco p.l.c., referred to as BAT, were
combined with R. J. Reynolds Tobacco Company, a wholly
owned operating subsidiary of R.J. Reynolds Tobacco Holdings,
Inc., a wholly owned subsidiary of RAI, referred to as RJR.
These July 30, 2004, transactions generally are referred to
as the B&W business combination. As a result of the
B&W business combination, B&W owns approximately 42%
of RAIs outstanding common stock.
As a result of the B&W business combination, Lane, Limited,
referred to as Lane, became a wholly owned subsidiary of RAI. On
January 13, 2011, RAI reached an agreement to sell all the
capital stock of Lane and certain other assets related to the
Lane operations, to an affiliate of Scandinavian Tobacco Group
A/S for approximately $200 million in cash. The transaction
is expected to be completed in the first half of 2011, pending
antitrust review and approval.
References to RJR Tobacco prior to July 30, 2004, relate to
R. J. Reynolds Tobacco Company, a New Jersey corporation.
References to RJR Tobacco on and subsequent to July 30,
2004, relate to the combined U.S. assets, liabilities and
operations of B&W and R. J. Reynolds Tobacco Company.
Concurrent with the completion of the B&W business
combination, RJR Tobacco became a North Carolina corporation.
In 2006, RAI, through a subsidiary, completed its acquisition of
American Snuff Co. and Rosswil, LLC.
During 2010, several support functions, such as law, information
management and human resources, which had been based at RAI
and/or its
operating companies, were transferred to RAI Services Company,
an RAI subsidiary that now provides support services to RAI and
its subsidiaries pursuant to intercompany agreements.
RAIs Internet Web site address is
www.reynoldsamerican.com. RAIs annual reports on
Form 10-K,
quarterly reports on
Form 10-Q,
current reports on
Form 8-K,
insider trading reports on Forms 3, 4 and 5 and all
amendments to those reports are available free of charge through
RAIs Web site, as soon as reasonably practicable after
such material is electronically filed with, or furnished to, the
SEC. RAIs Internet Web site and the information contained
therein or connected thereto are not intended to be incorporated
into this Annual Report on
Form 10-K.
RAIs Web site is the primary source of publicly
disclosed news about RAI and its operating companies.
RAIs reportable operating segments are RJR Tobacco and
American Snuff. The RJR Tobacco segment consists of the primary
operations of R. J. Reynolds Tobacco Company. The American Snuff
segment consists of the primary operations of American Snuff Co.
and Lane. Two of RAIs wholly owned subsidiaries,
Santa Fe Natural Tobacco Company, Inc., referred to as
Santa Fe, and Niconovum AB, among others, are included in
All Other. The segments were identified based on how RAIs
chief operating decision maker allocates resources and assesses
performance. RAIs wholly owned operating subsidiaries have
entered into intercompany agreements for products or services
with other RAI operating subsidiaries. As a result, certain
activities of an operating subsidiary may be included in a
different segment of RAI. For net sales and operating income
attributable to each segment, see Item 8, note 18 to
consolidated financial statements.
On October 12, 2010, RAIs Board of Directors approved
a
two-for-one
stock split of RAIs common stock, which was issued on
November 15, 2010, to shareholders of record on
November 1, 2010. Shareholders on the record date received
one additional share of RAI common stock for each share owned.
All current and prior period share and per share amounts have
been adjusted to reflect this stock split.
RAIs strategy is focused on anticipating shifts in
consumer preferences by becoming an innovative total tobacco
company. RAI also is focused on delivering sustainable earnings
growth, strong cash flow and enhanced long-term shareholder
value through growth strategies for its operating companies.
These strategies include growing the core cigarette and
moist-snuff business, focusing on innovation, including modern
smoke-free tobacco, such as CAMEL Dissolvables, exploring
nicotine replacement treatments and other opportunities for
adult tobacco consumers while maintaining efficient and
effective operations. RAI remains committed to maintaining high
standards of corporate governance and business conduct in a high
performing culture.
RJR
Tobacco
Overview
RAIs largest reportable operating segment, RJR Tobacco, is
the second largest cigarette manufacturer in the United States.
RJR Tobaccos largest selling cigarette brands, CAMEL, PALL
MALL, WINSTON, KOOL, DORAL and SALEM, were six of the ten
best-selling brands of cigarettes in the United States as of
December 31, 2010. Those brands, and its other brands,
including MISTY and CAPRI, are manufactured in a variety of
styles and marketed in the United States. RJR Tobacco also
manages contract manufacturing of cigarette and tobacco products
through arrangements with BAT affiliates, as well as manages
tobacco products sold to certain U.S. territories,
U.S. duty-free shops and U.S. overseas military bases.
RJR Tobacco primarily conducts its business in the highly
competitive U.S. cigarette market. The international rights
to substantially all of RJR Tobaccos brands were sold in
1999 to Japan Tobacco Inc., referred to as JTI, and no
international rights were acquired in connection with the
B&W business combination. The U.S. cigarette market,
which has a few large manufacturers and many smaller
participants, is a mature market in which overall consumer
demand has declined since 1981, and is expected to continue to
decline. Management Science Associates, Inc., referred to as
MSAi, reported that U.S. cigarette shipments declined 3.8%
in 2010, to 303.7 billion cigarettes, 8.6% in 2009 and 3.3%
in 2008. From year to year, shipments are impacted by various
factors including price increases, excise tax increases and
wholesale inventory adjustments.
Profitability of the U.S. cigarette industry and RJR
Tobacco continues to be adversely impacted by the decreases in
consumption, increases in federal and state excise taxes and
governmental regulations and restrictions, such as marketing
limitations, product standards and smoking bans.
RJR Tobacco offers two types of modern smoke-free tobacco, CAMEL
Snus and CAMEL Dissolvables. CAMEL Snus is pasteurized tobacco
in a small pouch that provides convenient tobacco consumption.
CAMEL Dissolvables include CAMEL Orbs, Sticks and Strips, all of
which are made of finely milled tobacco and dissolve completely
in the mouth.
Competition
RJR Tobaccos primary competitors include Philip Morris USA
Inc., Lorillard Tobacco Company, Liggett Group and Commonwealth
Brands, Inc., as well as manufacturers of deep-discount brands.
Deep-discount brands are brands manufactured by companies that
are not original participants in the Master Settlement
Agreement, referred to as MSA, and other state settlement
agreements with the states of Mississippi, Florida, Texas and
Minnesota, together with the MSA collectively referred to as the
State Settlement Agreements, and accordingly, do not have cost
structures burdened with payments related to State Settlement
Agreements to the same extent as the original participating
manufacturers. For further discussion of the State Settlement
Agreements, see Litigation Affecting the
Cigarette Industry Health-Care Cost Recovery
Cases State Settlement Agreements in
Item 8, note 14 to consolidated financial statements.
Based on data collected by Information Resources Inc., referred
to as IRI/Capstone, during 2010 and 2009, RJR Tobacco had an
overall retail share of the U.S. cigarette market of 28.1%
and 28.3%, respectively. During these same years, Philip Morris
USA Inc. had an overall retail share of the U.S. cigarette
market of 49.1% and 49.7%, respectively.
Domestic shipment volume and retail share of market data that
appear in this document have been obtained from MSAi and
IRI/Capstone, respectively. These two organizations are the
primary sources of volume and market share data relating to the
cigarette and tobacco industry. This information is included in
this document because it is used by RJR Tobacco primarily as an
indicator of the relative performance of industry participants.
However, you should not rely on the market share data reported
by IRI/Capstone as being precise measurements of actual market
share because IRI/Capstone uses a sample and projection
methodology that is not able to effectively track all volume.
Moreover, you should be aware that in a product market
experiencing overall declining consumption, a particular product
can experience increasing market share relative to competing
products, yet still be subject to declining consumption volumes.
RJR Tobacco believes that deep-discount brands made by small
manufacturers have combined shipments of approximately 16% of
total U.S. industry shipments. Accordingly, the retail
share of market of RJR Tobacco and its brands as reported by
IRI/Capstone may overstate their actual market share.
Competition is based primarily on brand positioning, including
price, product attributes and packaging, consumer loyalty,
promotions, advertising and retail presence. Cigarette brands
produced by the major manufacturers generally require
competitive pricing, substantial marketing support, retail
programs and other incentives to maintain or improve market
position or to introduce a new brand or brand style. Competition
among the major cigarette manufacturers has begun shifting to
product innovation and expansion into smoke-free tobacco
categories, such as moist snuff and snus, as well as finding
efficient and effective means of balancing market share and
profit growth.
Marketing
RJR Tobacco is committed to building and maintaining a portfolio
of profitable brands. RJR Tobaccos marketing programs are
designed to strengthen brand image, build brand awareness and
loyalty, and switch adult smokers of competing brands to RJR
Tobacco brands. In addition to building strong brand equity, RJR
Tobaccos marketing approach utilizes a retail pricing
strategy, including discounting at retail, to defend certain
brands shares of market against competitive pricing
pressure. RJR Tobaccos competitive pricing methods may
include list price changes, discounting programs, such as retail
and wholesale buydowns, periodic price reductions, off-invoice
price reductions, dollar-off promotions and consumer coupons.
Retail buydowns refer to payments made to the retailer to reduce
the price that consumers pay at retail. Consumer coupons
generally are distributed by a variety of methods including in,
or on, the pack and by direct mail.
RJR Tobacco provides trade incentives through trade terms,
wholesale partner programs and retail incentives. Trade
discounts are provided to wholesalers based on compliance with
certain terms. The wholesale partner programs provide incentives
to RJR Tobaccos direct buying customers based on
performance levels. Retail incentives are paid to the retailer
based on compliance with RJR Tobaccos contract terms.
RJR Tobaccos cigarette brand portfolio strategy is based
upon three brand categories: growth, support and non-support.
The growth brands consist of a premium brand, CAMEL, and a value
brand, PALL MALL. Although both of these brands are managed for
long-term market share and profit growth, CAMEL will continue to
receive the most significant investment support. The support
brands include four premium brands, WINSTON, KOOL, SALEM and
CAPRI, and two value brands, DORAL and MISTY, all of which
receive limited marketing support. The non-support brands,
consisting of all other brands, are managed to maximize
near-term profitability. The key objectives of the portfolio
strategy are designed to focus on the long-term market share
growth of the growth brands while managing the support brands
for long-term sustainability and profitability. Consistent with
that strategy, RJR Tobacco has discontinued many of its non-core
cigarette styles as well as private-label cigarette brands. RJR
Tobaccos modern smoke-free products are marketed under the
CAMEL brand and focus on long-term growth.
Anti-tobacco groups have attempted to restrict cigarette sales,
cigarette advertising, and the testing and introduction of new
tobacco products as well as encourage smoking bans. The MSA and
federal, state and local laws and regulations, including the FDA
Tobacco Act, discussed below, and related regulations, restrict
or prohibit utilization of television, radio or billboard
advertising or certain other marketing and promotional tools for
cigarettes and smoke-free tobacco products. RJR Tobacco
continues to use direct mailings and other means to market its
brands and enhance their appeal among age-verified adults who
use tobacco products. RJR Tobacco continues to advertise and
promote at retail locations and in adult venues where permitted
and also uses print advertising in newspapers and consumer
magazines in the United States.
RJR Tobacco owns its manufacturing facilities, located in the
Winston-Salem, North Carolina area, known as the Tobaccoville
manufacturing facility and the Whitaker Park complex, which
includes a cigarette manufacturing facility. During 2010, RJR
Tobacco announced plans to close the Whitaker Park cigarette
manufacturing facility by mid-2011. Production from this
facility will transfer to the Tobaccoville facility. RJR Tobacco
has a total production capacity of approximately
160 billion cigarettes per year.
RJR Tobacco distributes its cigarettes primarily through a
combination of direct wholesale deliveries from a local
distribution center and public warehouses located throughout the
United States.
RJR Tobacco has entered into various transactions with
affiliates of BAT. RJR Tobacco sells contract-manufactured
cigarettes and processed strip leaf to BAT affiliates. Net
sales, primarily of cigarettes, to BAT affiliates represented
approximately 4% of RAIs total net sales in 2010, and 5%
of RAIs total net sales in each of 2009 and 2008.
Raw
Materials
In its production of tobacco products, RJR Tobacco uses
U.S. and foreign, grown primarily in Brazil, burley and
flue-cured leaf tobaccos, as well as Oriental tobaccos grown
primarily in Turkey, Macedonia and Bulgaria. RJR Tobacco
believes there is a sufficient supply of leaf in the worldwide
tobacco market to satisfy its current and anticipated production
requirements.
RJR Tobacco purchases the majority of its U.S. flue-cured
and burley leaf directly through contracts with tobacco growers.
These short-term contracts are frequently renegotiated. RJR
Tobacco believes the relationship with its leaf suppliers is
good.
Under the modified terms of settlement agreements with
flue-cured and burley tobacco growers, and quota holders, RJR
Tobacco is required, among other things, to purchase a minimum
amount, in pounds and subject to adjustment based on its annual
total requirements, annually of U.S. green leaf flue-cured
and burley tobacco combined, through the 2015 crop year.
RJR Tobacco also uses other raw materials such as filter tow,
filter rods and fire standards compliant paper, which are
sourced from either one supplier or a few suppliers. RJR Tobacco
believes it has reasonable measures in place designed to
mitigate the risk posed by the limited number of suppliers of
certain raw materials.
American
Snuff
Overview
RAIs other reportable operating segment, American Snuff,
is the second largest smokeless tobacco products manufacturer in
the United States. The moist snuff category is divided into
premium and price-value brands. American Snuffs primary
products include its largest selling moist snuff brands, GRIZZLY
in the price-value brand category and KODIAK in the premium
brand category.
In contrast to the declining U.S. cigarette market, MSAi
reported U.S. moist snuff volumes grew 8% in 2010. Profit
margins on moist snuff products are generally higher than on
cigarette products. Moist snuffs growth is partially
attributable to cigarette smokers switching from cigarettes to
smokeless tobacco products or using both. The growth in moist
snuff volumes in 2010 is higher than prior years due to
competitive promotional strategies during 2010 and a change in
competitive shipments reporting, which excludes product returns.
Moist snuff has been the key driver of American Snuffs
overall growth and profitability within the U.S. smokeless
tobacco market. Moist snuff accounted for approximately 74%, 71%
and 66% of American Snuffs revenue in 2010, 2009 and 2008,
respectively. American Snuffs U.S. moist snuff market
share was 29.2% and 29.4% in 2010 and 2009, respectively, based
on distributor-reported data processed by MSAi for distributor
shipments to retail. GRIZZLY brand moist snuff had a market
share of 25.3% in both 2010 and 2009.
American Snuff also distributes a variety of other tobacco
products, including WINCHESTER and CAPTAIN BLACK little cigars,
and BUGLER roll-your-own tobacco that are part of the pending
sale of Lane.
American Snuff is dependent on the U.S. smokeless tobacco
market, where competition is significant. Similar to the
cigarette market, competition is based primarily on brand
positioning and price, as well as product attributes and
packaging, consumer loyalty, promotions, advertising and retail
presence. Moist snuff has developed many of the characteristics
of the larger, cigarette market, including multiple pricing
tiers with intense competition, focused marketing programs and
product innovation.
American Snuffs largest competitor is U.S. Smokeless
Tobacco Company LLC, referred to as USSTC, which had
approximately 56.3% and 55.1% of the U.S. moist snuff
market share in 2010 and 2009, respectively. American Snuff also
competes in the U.S. smokeless tobacco market with other
domestic and international companies.
Marketing
American Snuff is committed to building and maintaining a
portfolio of profitable brands. American Snuffs marketing
programs are designed to strengthen brand image, build brand
awareness and loyalty, and switch adult smokeless consumers of
competing brands to American Snuff brands.
American Snuffs brand portfolio strategy consists of
investment brands, KODIAK and GRIZZLY, and selective and
non-support brands that include all other brands. American Snuff
offers GRIZZLY pouches, which provide pre-measured portions that
are more convenient than traditional, loose moist snuff. Pouches
represented approximately 9% of the total U.S. moist snuff
market as of December 31, 2010, and demand continues to
grow. To build brand equity, American Snuff features embossed
metal lids on KODIAK and GRIZZLY brands.
Manufacturing
and Distribution
American Snuffs manufacturing facilities are located in
Memphis, Tennessee; Clarksville, Tennessee; Winston-Salem, North
Carolina; and Bowling Green, Kentucky. Included in the American
Snuff segment is Lanes manufacturing facility, which is
located in Tucker, Georgia. American Snuff owns all of its
facilities. American Snuff began capacity upgrade and expansion
projects during 2009 at newly acquired sites in Memphis,
Tennessee and Clarksville, Tennessee. The new Memphis facility
will replace the current Memphis facility with production
expected to begin in 2012, while the new Clarksville facility
provides for capacity expansion with initial processing that
began in 2010. American Snuff sells its products primarily to
distributors, wholesalers and other direct customers, some of
which are retail chains.
Raw
Materials
In its production of moist snuff, American Snuff uses
U.S. fire-cured and air-cured tobaccos as well as foreign,
primarily Brazilian, burley and air-cured leaf tobaccos.
American Snuff purchases the majority of its
U.S. fire-cured and air-cured leaf directly through
contracts with tobacco growers. These short-term contracts are
frequently renegotiated. American Snuff believes the
relationship with its leaf suppliers is good.
American Snuff believes there is a sufficient supply of leaf in
the worldwide tobacco market to satisfy its current and
anticipated production requirements.
Consolidated
RAI
Santa Fe manufactures and markets cigarettes and other
tobacco products under the NATURAL AMERICAN SPIRIT brand, as
well as manages RJR Tobaccos super premium cigarette
brands, DUNHILL and STATE EXPRESS 555, which are licensed from
BAT.
Customers
The largest customer of RAIs operating companies is McLane
Company, Inc. Sales to McLane, a distributor, comprised 27%, 27%
and 29% of RAIs consolidated revenue in 2010, 2009 and
2008, respectively. No other customer accounted for 10% or more
of RAIs consolidated revenue during those periods. RJR
Tobacco and American Snuff each believe that its relationship
with McLane is good. Sales of RJR Tobacco and American Snuff
to McLane are not governed by any written supply contract. No
significant backlog of orders existed at RJR Tobacco or American
Snuff as of December 31, 2010 or 2009.
Sales to
Foreign Countries
RAIs operating subsidiaries sales to foreign
countries, primarily to BAT affiliates, for the years ended
December 31, 2010, 2009 and 2008 were $525 million,
$548 million and $611 million, respectively.
Raw
Materials
In 2004, legislation was passed eliminating the
U.S. governments tobacco production controls and
price support program. The buyout is funded by a direct
quarterly assessment on every tobacco product manufacturer and
importer, on a market-share basis measured on volume to which
federal excise tax is applied. The aggregate cost of the buyout
to the tobacco industry is approximately $9.9 billion,
including approximately $9.6 billion payable to quota
tobacco holders and growers through industry assessments over
ten years and approximately $290 million for the
liquidation of quota tobacco stock. RAIs operating
subsidiaries estimate that their overall share will approximate
$2.3 billion to $2.8 billion prior to the deduction of
permitted offsets under the MSA.
Research
and Development
The primary research and development activities of RAIs
operating subsidiaries are currently conducted at RJR
Tobaccos Whitaker Park complex. Scientists and engineers
at this facility continue to explore and develop innovative
products, packaging and processes, as well as harm reduction
technologies, potential reduced exposure products and analytical
methodologies. A focus activity for research and development is
to ensure RAIs operating companies remain compliant with
U.S. Food and Drug Administration, referred to as the FDA,
regulations and adhere to future FDA guidelines and approval
processes. As part of RJR Tobaccos efforts to consolidate
its operating footprint, the research and development facility
will be relocated to a new facility adjacent to the Tobaccoville
manufacturing facility. The new facility is expected to be
operational in 2013.
RAIs operating subsidiaries research and development
expense for the years ended December 31, 2010, 2009 and
2008, was $71 million, $68 million and
$59 million, respectively. The increase in research and
development expense over the three years was attributable
primarily to the development of harm reduction and modern
smoke-free products at RJR Tobacco.
Intellectual
Property
RAIs operating subsidiaries own or have the right to use
numerous trademarks, including the brand names of their tobacco
products and the distinctive elements of their packaging and
displays. RAIs operating subsidiaries material
trademarks are registered with the U.S. Patent and
Trademark Office. Rights in these trademarks in the United
States will last as long as RAIs subsidiaries continue to
use the trademarks. The operating subsidiaries consider the
distinctive blends and recipes used to make each of their brands
to be trade secrets. These trade secrets are not patented, but
RAIs operating subsidiaries take appropriate measures to
protect the unauthorized disclosure of such information.
In 1999, RJR Tobacco sold most of its trademarks and patents
outside the United States in connection with the sale of the
international tobacco business to JTI. The sale agreement
granted JTI the right to use certain of RJR Tobaccos trade
secrets outside the United States, but details of the
ingredients or formulas for flavors and the blends of tobacco
may not be provided to any
sub-licensees
or
sub-contractors.
The agreement also generally prohibits JTI and its licensees and
sub-licensees
from the sale or distribution of tobacco products of any
description employing the purchased trademarks and other
intellectual property rights in the United States. In 2005, the
U.S. duty-free and U.S. overseas military businesses
relating to certain brands were acquired from JTI. These rights
had been sold to JTI in 1999 as a part of the sale of RJR
Tobaccos international tobacco business.
In addition to intellectual property rights it directly owns,
RJR Tobacco has certain rights with respect to BAT intellectual
property that were available for use by B&W prior to the
completion of the B&W business combination.
Legislation
and Other Matters Affecting the Tobacco Industry
The tobacco industry is subject to a wide range of laws and
regulations regarding the marketing, sale, taxation and use of
tobacco products imposed by local, state, federal and foreign
governments. It is unlikely that in 2011, the U.S. Congress
will consider the adoption of further tobacco-related
legislation. Various state governments have adopted or are
considering, among other things, legislation and regulations
that would:
significantly increase their taxes on tobacco products;
regulate the manufacture, sale, marketing and packaging of
tobacco products;
restrict displays, advertising and sampling of tobacco products;
raise the minimum age to possess or purchase tobacco products;
restrict or ban the use of menthol in cigarettes or prohibit
mint or wintergreen as a flavor in smokeless tobacco products;
require the disclosure of ingredients used in the manufacture of
tobacco products;
require the disclosure of nicotine yield information for
cigarettes;
impose restrictions on smoking in public and private
areas; and
restrict the sale of tobacco products directly to consumers or
other unlicensed recipients, including over the Internet.
On March 31, 2010, President Obama signed into law the
Prevent All Cigarette Trafficking Act. This legislation, among
other things, restricts the sale of tobacco products directly to
consumers or unlicensed recipients, including over the Internet,
through expanded reporting requirements, requirements for
delivery, sales and penalties. It is not anticipated that this
legislation will have a material adverse effect on the sale of
tobacco products by RAIs operating companies.
On June 22, 2009, President Obama signed into law the
Family Smoking Prevention and Tobacco Control Act, referred to
as the FDA Tobacco Act, which grants the FDA broad authority
over the manufacture, sale, marketing and packaging of tobacco
products.
The following provisions of the FDA Tobacco Act took effect upon
passage:
no charitable distribution of tobacco products;
prohibitions on statements that would lead consumers to believe
that a tobacco product is approved, endorsed, or deemed safe by
the FDA;
pre-market approval by the FDA for claims made with respect to
reduced risk or reduced exposure products; and
prohibition on the marketing of tobacco products in conjunction
with any other class of product regulated by the FDA.
In addition, pursuant to the FDA Tobacco Act:
as of September 20, 2009, tobacco manufacturers were banned
from selling cigarettes with characterizing flavors (other than
menthol, which under the FDA Tobacco Act is specifically exempt
as a characterizing flavor, but the impact of which on public
health will be studied as discussed below);
on February 28, 2010, all manufacturers registered with the
FDA their domestic manufacturing facilities as well as all
cigarette and smokeless tobacco products sold in the United
States;
on March 18, 2010, the FDA reissued regulations addressing
advertising and marketing restrictions that were originally
promulgated in 1996;
as of April 30, 2010, manufacturers were required to
produce health-related documents generated from and after
June 22, 2009 through December 31, 2009 (the FDA has
interpreted the FDA Tobacco Act as
establishing an ongoing requirement to submit health-related
documents; however, the FDA has not yet established a timetable
for further production);
as of June 22, 2010, manufacturers were required to make
by-brand ingredient submissions, place different and larger
warnings on packaging and advertising for smokeless tobacco
products and eliminate the use of descriptors on tobacco
products, such as low-tar and
lights; and
on November 12, 2010, the FDA issued a proposed regulation
for the imposition of larger, graphic health warnings on
cigarette packaging and advertising to take effect
September 22, 2012.
On a going forward basis, various provisions under the FDA
Tobacco Act and regulations to be issued under the FDA Tobacco
Act will become effective and will:
require manufacturers to report harmful constituents;
require manufacturers to obtain FDA clearance for cigarette and
smokeless tobacco products commercially launched or to be
launched after February 15, 2007;
require manufacturers to test ingredients and constituents
identified by the FDA and disclose this information to the
public;
prohibit use of tobacco containing a pesticide chemical residue
at a level greater than allowed under Federal law;
establish good manufacturing practices to be
followed at tobacco manufacturing facilities;
authorize the FDA to place more severe restrictions on the
advertising, marketing and sale of tobacco products;
permit inconsistent state regulation of labeling and advertising
and eliminate the existing federal preemption of such regulation;
authorize the FDA to require the reduction of nicotine and the
reduction or elimination of other constituents; and
grant the FDA the regulatory authority to impose broad
additional restrictions.
The U.S. Congress did limit the FDAs authority in two
areas, prohibiting it from:
banning all tobacco products; and
requiring the reduction of nicotine yields of a tobacco product
to zero.
Together with manufacturers price increases in recent
years and substantial increases in state and federal taxes on
tobacco products, these developments have had and will likely
continue to have an adverse effect on the sale of tobacco
products. For further discussion of the regulatory and
legislative environment applicable to the tobacco industry, see
Item 7, Managements Discussion and Analysis of
Financial Condition and Results of Operations
Governmental Activity.
Litigation
and Settlements
Various legal proceedings or claims, including litigation
claiming that lung cancer and other diseases, as well as
addiction, have resulted from the use of, or exposure to,
RAIs operating subsidiaries products, and seeking
damages in amounts ranging into the hundreds of millions or even
billions of dollars, are pending or may be instituted against
RJR Tobacco, American Snuff Co. or their affiliates, including
RAI or RJR, or indemnitees, including B&W. In particular,
in Engle v. R. J. Reynolds Tobacco Co., the Florida
Supreme Court issued a ruling that, while determining that the
case could not proceed further as a class action, permitted
members of the Engle class to file individual claims,
including claims for punitive damages, through January 11,
2008. RJR Tobacco refers to these cases as the Engle
Progeny cases. RJR Tobacco has been served as of
December 31, 2010 in 7,241 of these cases on behalf of
approximately 8,637 plaintiffs. The Engle Progeny cases
have resulted and will continue to result in increased
litigation and trial activity and increased expenses. For a more
complete description of the Engle
Progeny cases, see Litigation Affecting the
Cigarette Industry Engle and Engle
Progeny Cases in Item 8, note 14 to consolidated
financial statements. Also, the consolidated action, In re:
Tobacco Litigation Individual Personal Injury Cases, is
pending in West Virginia, against both RJR Tobacco and B&W.
This case consists of over 600 plaintiffs and will be tried in a
single proceeding. On February 3, 2010 and June 8,
2010, mistrials were granted due to the inability to seat a
jury. A new trial is scheduled for October 17, 2011. For a
more complete description of this case, see
West Virginia IPIC in Item 8,
note 14 to consolidated financial statements. Finally, in
Scott v. American Tobacco Co., a Louisiana
state court class action brought against the major
U.S. cigarette manufacturers, including RJR Tobacco and
B&W, a state court of appeals entered an amended judgment
in 2010, holding the defendants jointly and severally liable for
funding the cost of a court-supervised smoking cessation program
and ordered the defendants to deposit roughly $242 million
plus interest into a trust to fund the program. The case now has
been stayed pending a disposition of the defendants
petition for writ of certiorari in the U.S. Supreme Court.
For more information on the Scott case, see
Litigation Affecting the Cigarette
Industry
Class-Action
Suits Medical Monitoring and Smoking Cessation
Case in Item 8, note 14 to consolidated
financial statements.
RAIs management continues to conclude that the loss of any
particular smoking and health tobacco litigation claim against
RJR Tobacco or its affiliates or indemnitees, or the loss of any
particular claim concerning the use of smokeless tobacco against
American Snuff Co., when viewed on an individual basis, is not
probable. RAI and its subsidiaries believe that they have valid
bases for appeal of adverse verdicts against them and have valid
defenses to all actions and intend to defend all actions
vigorously. Nonetheless, the possibility of material losses
related to tobacco litigation is more than remote. Litigation is
subject to many uncertainties, and generally it is not possible
to predict the outcome of the litigation pending against RJR
Tobacco, American Snuff Co. or their affiliates or indemnitees,
or to reasonably estimate the amount or range of any possible
loss. Moreover, notwithstanding the quality of defenses
available to it and its affiliates in tobacco-related litigation
matters, it is possible that RAIs consolidated results of
operations, cash flows or financial position could be materially
adversely affected by the ultimate outcome of certain pending or
future litigation matters. For further discussion of the
litigation and legal proceedings pending against RAI or its
affiliates or indemnitees, see Item 8, note 14 to
consolidated financial statements.
In 1998, RJR Tobacco, B&W and the other major
U.S. cigarette manufacturers entered into the MSA with
attorneys general representing most U.S. states,
territories and possessions. As described in Item 8,
note 14 to consolidated financial statements, the State
Settlement Agreements impose a perpetual stream of future
payment obligations on RJR Tobacco and the other major
U.S. cigarette manufacturers, and place significant
restrictions on their ability to market and sell tobacco
products in the future. For more information related to
historical and expected settlement expenses and payments under
the State Settlement Agreements, see
Litigation Affecting the Cigarette
Industry Health-Care Cost Recovery Cases
State Settlement Agreements in Item 8, note 14
to consolidated financial statements. The State Settlement
Agreements have materially adversely affected RJR Tobaccos
shipment volumes. RAI believes that these settlement obligations
may materially adversely affect the results of operations, cash
flows or financial position of RAI and RJR Tobacco in future
periods.
RJR Tobacco and certain of the other participating manufacturers
under the MSA are currently involved in litigation with the
settling states with respect to the availability for certain
market years of a downward adjustment to the annual MSA
settlement payment obligation, known as the NPM Adjustment. RJR
Tobacco has disputed a total of $3.4 billion for the years
2003 through 2009. For more information related to this
litigation, see Litigation Affecting the
Cigarette Industry Health-Care Cost Recovery
Cases State Settlement Agreements
Enforcement and Validity in Item 8, note 14 to
consolidated financial statements.
Employees
At December 31, 2010, RAI and its subsidiaries had
approximately 5,700 full-time employees and approximately
50 part-time employees. The 5,700 full-time employees
include approximately 4,000 RJR Tobacco employees and 600
American Snuff employees. No employees of RAI or its
subsidiaries are unionized.
Executive
Officers and Certain Significant Employees of the
Registrant
The executive officers of RAI are set forth below:
Susan M. Ivey. As previously announced by RAI,
Ms. Ivey, 52, will retire as President and Chief Executive
Officer of RAI on February 28, 2011. Ms. Ivey has been
President and Chief Executive Officer of RAI since January 2004,
and was elected the Chairman of the Board effective
January 1, 2006. She resigned as Chairman of the Board on
November 1, 2010 and will resign from the board on
February 28, 2011. Ms. Ivey also served as President
of RAI Services Company from January 2010 to December 2010. She
served as Chairman of the Board of RJR Tobacco from July 2004 to
May 2008. From July 2004 to December 2006, she also served as
Chief Executive Officer of RJR Tobacco. Prior to July 2004, she
served as President and Chief Executive Officer, as a director
and Chairman of the Board of B&W. Ms. Ivey commenced
serving on the Board of RAI as of January 2004. She also is a
member of the board of directors of R. R. Donnelley &
Sons Company. In addition, Ms. Ivey is a member of the
boards of directors of the United Way of Forsyth County, the
Winston-Salem YWCA and the University of Florida Foundation; and
she serves on the boards of trustees of Wake Forest University,
Senior Services, Inc. and Salem College.
Daniel (Daan) M. Delen. Mr. Delen, 45,
became President and Chief Executive Officer-elect of RAI in
January 2011, and will become President and Chief Executive
Officer of RAI on March 1, 2011. Mr. Delen also became
President of RAI Services Company in January 2011. He previously
served as Chairman of the Board of RJR Tobacco from May 2008 to
December 2010. From January 2007 to December 2010, he also
served as President and Chief Executive Officer of RJR Tobacco.
Mr. Delen commenced serving on the Board of RAI as of
January 1, 2011. Prior to joining RJR Tobacco,
Mr. Delen was President of BAT Ltd. Japan from
August 2004 to December 2006 and prior to that time, held
various other positions with BAT after joining BAT in 1989.
Mr. Delen is a member of the boards of directors of the
United Way of Forsyth County and the Winston-Salem Alliance.
Thomas R. Adams. Mr. Adams, 60, has been
Executive Vice President and Chief Financial Officer of RAI
since January 2008 and Executive Vice President, Chief Financial
Officer and Chief Information Officer of RAI Services Company
since January 2011. He served as Executive Vice President and
Chief Financial Officer of RAI Services Company from January
2010 to December 2010. In addition, he has served on the board
of directors for RAI Services Company since January 2010.
Mr. Adams previously served as Senior Vice President and
Chief Accounting Officer of RAI from March 2007 to December
2007. He served as Senior Vice President-Business Processes of
RAI from September 2006 to March 2007 and of RJR Tobacco from
May 2005 to November 2006. Mr. Adams also served as Senior
Vice President and Chief Accounting Officer of both RAI and RJR
Tobacco from July 2004 to April 2005. From June 1999 to July
2004, he served as Senior Vice President and Controller of both
RJR Tobacco and RJR. Mr. Adams is a member of the boards of
directors of Allegacy Federal Credit Union and the Old Hickory
Council of the Boy Scouts of America, ABC of NC Child
Development Center and the board of commissioners of the Housing
Authority of Winston-Salem.
Lisa J. Caldwell. Ms. Caldwell, 50, has
been Executive Vice President and Chief Human Resources Officer
of RAI since May 2009 and RAI Services Company since January
2010. Ms. Caldwell has served on the board of directors of
RAI Services Company since January 2010. She was previously
Executive Vice President and Chief Human Resources Officer for
RJR Tobacco from May 2009 to January 2010. Ms. Caldwell
served as Executive Vice President Human Resources
of RAI and RJR Tobacco from June 2008 to May 2009. She served as
Senior Vice President Human Resources of RAI from
November 2006 to June 2008, after having served as Vice
President Human Resources of RAI from September 2004
to November 2006. She also served as Senior Vice
President Human Resources of RJR Tobacco from July
2007 to June 2008, after having served as Vice
President Human Resources of RJR Tobacco from
January 2002 to November 2006. Prior to 2002, Ms. Caldwell
held numerous human resources positions with RJR Tobacco since
joining RJR Tobacco in 1991. Ms. Caldwell serves on the
University of North Carolina Board of Visitors.
Robert H. Dunham. Mr. Dunham, 44, has
served as Senior Vice President Public Affairs for
RAI, RAI Services Company and RJR Tobacco since January 2010,
after having served as Senior Vice President Marketing of RJR
Tobacco from October 2008 to December 2009. Mr. Dunham
served as Vice President of Marketing of RJR Tobacco from July
2004 to October 2008. Prior to joining RJR Tobacco in 2004,
Mr. Dunham held various positions with B&W and its
parent company, BAT.
Daniel A. Fawley. Mr. Fawley, 53, has
served as Senior Vice President and Treasurer of RAI, RJR
Tobacco and RJR since September 2004 and Senior Vice President
and Treasurer of RAI Services Company since January 2010. Since
joining RJR in 1999, he was Vice President and Assistant
Treasurer of RJR until July 2004. Mr. Fawley is a member of
the board of directors of the Reynolds American Foundation, the
Board of Trustees of the Arts Council Endowment Fund, Inc. and
the Finance Advisory Board for the Finance Academy.
McDara P. Folan, III. Mr. Folan, 52,
has been Senior Vice President, Deputy General Counsel and
Secretary of RAI since July 2004 and Senior Vice President,
Deputy General Counsel and Secretary of RAI Services Company
since January 2010. He also serves as Assistant Secretary of RJR
Tobacco. Prior to 2004, Mr. Folan served in various
positions with RJR and RJR Tobacco since joining RJR in 1999.
Mr. Folan serves on the advisory board for Brenner
Childrens Hospital, the board of trustees of Reynolda
House Museum of American Art and the board of directors of
Downtown Winston-Salem Partnership Inc. He also is chairman of
the board of trustees of the Arts Council Endowment Fund, Inc.
Jeffery S. Gentry, PhD. Dr. Gentry, 53,
became Executive Vice President Operations and Chief
Scientific Officer of RJR Tobacco on January 1, 2010, after
having served as RAI Group Executive Vice President since
April 1, 2008. Dr. Gentry has served on the board of
directors of RJR Tobacco since January 2010. He was previously
Executive Vice President Research and Development of
RJR Tobacco from December 2004. Dr. Gentry has served in
various other positions with RJR Tobacco since joining RJR
Tobacco in 1986 as a research and development chemist. He is the
co-founder of No Limits II, a non-profit organization providing
social opportunities for disabled adults in the Winston-Salem
area.
Andrew D. Gilchrist. Mr. Gilchrist, 38,
became President and Chief Commercial Officer of RJR Tobacco on
January 1, 2011, after having served as Executive Vice
President and Chief Financial Officer of RJR Tobacco and
Executive Vice President and Chief Information Officer of RAI
Services Company from January 2010 to December 2010. He
previously served as Executive Vice President, Chief Financial
Officer and Chief Information Officer of RJR Tobacco from July
2008 until January 2010. Mr. Gilchrist has served on the
board of directors of RJR Tobacco since May 2008. He also served
as Senior Vice President and Chief Financial Officer of RJR
Tobacco from November 2006 to July 2008, after having served as
Vice President Integrated Business Management of RJR
Tobacco from January 2006 to November 2006. Prior to 2006,
Mr. Gilchrist served as Senior Director
Business Development since joining RAI in 2004. Prior to July
2004, Mr. Gilchrist held various positions with B&W
and its parent company, BAT. Mr. Gilchrist is the Treasurer
and a member of the board of trustees of the Arts Council of
Winston-Salem and Forsyth County.
Martin L. Holton III. Mr. Holton, 53,
became Executive Vice President, General Counsel and Assistant
Secretary of RAI and RAI Services Company and Executive Vice
President and General Counsel of RJR Tobacco on January 1,
2011. Mr. Holton previously served as Senior Vice President
and Deputy General Counsel of RAI Services Company since January
2010 and Senior Vice President, General Counsel and Secretary of
RJR Tobacco from November 2006 to December 2010. In addition,
Mr. Holton has served on the board of directors of RAI
Services Company since January 2011. Previously, Mr. Holton
served as Senior Vice President, Deputy General Counsel and
Secretary of RJR Tobacco from February 2005 to November 2006 and
Vice President and Assistant General Counsel
Litigation from July 2004 to February 2005. Mr. Holton
serves on the board of managers for YMCA Camp Hanes.
J. Brice OBrien. Mr. OBrien,
42, was named Executive Vice President Consumer
Marketing of RJR Tobacco on January 1, 2010, after having
served as President of Reynolds Innovations Inc. since January
2009. He served as Senior Vice President Consumer
Marketing of RJR Tobacco from January 2006 until January 2009,
after serving as Vice President Marketing since
October 2004. Prior to 2004, he held various positions with RJR
Tobacco after joining RJR Tobacco in 1995. Mr. OBrien
serves on the board of directors for the Juvenile Diabetes
Research Foundation.
Tommy J. Payne. Mr. Payne, 53, was named
President of Niconovum USA, Inc. on January 1, 2010, after
having served as Executive Vice President Public
Affairs of RAI from November 2006 to January 2010 and RJR
Tobacco from May 2008 to January 2010. Mr. Payne previously
served as Executive Vice President External
Relations of RAI from July 2004 to November 2006, and RJR
Tobacco from September 1999 to November 2006.
Prior to that time, he held various positions after joining RJR
in 1988. Mr. Payne serves on the board of directors of the
North Carolina Community Colleges Foundation, Inc.
Frederick W. Smothers. Mr. Smothers, 47,
has served as Senior Vice President and Chief Accounting Officer
of RAI since January 2008 and RAI Services Company since January
2010. Mr. Smothers served as Vice President and Corporate
Controller of RAI from October 2007 to December 2007. Prior to
joining RAI, Mr. Smothers was an independent management
consultant from 2002 until 2007, serving as Chief Executive
Officer of ATRS Consulting from 2005 until October 2007,
providing general management consulting to consumer products and
manufacturing clients, including RAI. Prior to 2002,
Mr. Smothers was employed by the accounting firm of
Deloitte & Touche LLP, including four years as partner.
Robert D. Stowe. Mr. Stowe, 53, was named
Executive Vice President Trade Marketing of RJR
Tobacco on January 1, 2010, after having served as Senior
Vice President Trade Marketing of RJR Tobacco from
January 2006 to January 2010. He also served as an Area Vice
President of RJR Tobacco from July 2004 to January 2006. Prior
to July 2004, Mr. Stowe held various positions with
B&W. Mr. Stowe serves on the board of directors of the
Second Harvest Food Bank of Northwest North Carolina.
E. Kenan Whitehurst. Mr. Whitehurst, 54,
has been Senior Vice President Strategy and Business
Development of RAI since November 2006. He was previously Vice
President Investor Relations of RAI from July 2004
until November 2006. Prior to 2004, he held various positions
with RJR Tobacco after joining RJR Tobacco in 1988.
Mr. Whitehurst serves on the board of directors of The
First Tee of the Triad, an organization that provides
educational programs to promote character development among
youth.
The chief executive officers of RAIs other principal
operating subsidiaries are set forth below:
Nicholas Bumbacco. Mr. Bumbacco, 46, was
named President of Santa Fe on March 1, 2009.
Previously he served as President of R. J. Reynolds Global
Products, Inc. from September 2007 until February 2009.
Mr. Bumbacco served as Vice President Strategy
Development for RJR Tobacco from January 2007 until September
2007. He served as President and Chief Executive Officer of Lane
from October 2005 until January 2007 after being promoted from
Vice President Trade Marketing of Lane. Prior to
October 2005, he held various positions with B&W since
joining B&W in 1999.
Randall M. (Mick) Spach. Mr. Spach, 51,
became President of American Snuff Co. on January 1, 2010.
Previously he served as Vice President Operations of
American Snuff Co. from February 2009 until December 2010.
Mr. Spach served as Vice President
Manufacturing/R&D of American Snuff Co. from March 2007 to
February 2009. He served as Assistant Vice
President Manufacturing at American Snuff Co. from
2001 to March 2007. Prior to 2001, Mr. Spach held various
positions with Taylor Brothers after joining Taylor Brothers in
1977.
Item 1A.
Risk
Factors
RAI and its subsidiaries operate with certain known risks and
uncertainties that could have a material adverse effect on their
results of operations, cash flows and financial position. The
risks below are not the only ones RAI and its subsidiaries face.
Additional risks not currently known or currently considered
immaterial also could affect RAIs business. You should
carefully consider the following risk factors in connection with
other information included in this Annual Report on
Form 10-K.
Adverse litigation outcomes could have a negative impact on
RAIs ability to continue to operate due to their impact on
cash flows. Additionally, RAIs operating subsidiaries
could be subject to substantial liabilities and bonding
difficulties from litigation related to cigarette products or
smokeless tobacco products, thereby reducing operating margins
and cash flows from operations.
RJR Tobacco, American Snuff Co. and their affiliates, including
RAI, and indemnitees, including B&W, have been named in a
large number of tobacco-related legal actions, proceedings or
claims. The claimants seek recovery on a variety of legal
theories, including negligence, strict liability in tort, design
defect, fraud, misrepresentation, unfair trade practices and
violations of state and federal antitrust laws. Various forms of
relief are sought, including
compensatory and, where available, punitive damages in amounts
ranging in some cases into the hundreds of millions or even
billions of dollars.
The tobacco-related legal actions range from individual lawsuits
to
class-actions
and other aggregate claim lawsuits. In particular,
class-action
suits have been filed in a number of states against individual
cigarette manufacturers, including RJR Tobacco, and their
parents, including RAI, alleging that the use of the terms
lights and ultra-lights constitutes
unfair and deceptive trade practices. In 2008, the
U.S. Supreme Court ruled that neither the Federal Cigarette
Labeling and Advertising Act nor the Federal Trade
Commissions regulation of tar and nicotine
disclosures preempts (or bars) such claims. This ruling limits
certain defenses available to RJR Tobacco and other cigarette
manufacturers and has led to the filing of additional lawsuits.
In the event RJR Tobacco and its affiliates and indemnitees lose
one or more of the pending lights
class-action
suits, RJR Tobacco, depending upon the amount of any damages
ordered, could face difficulties in obtaining the bond required
to stay execution of the judgment.
In Engle v. R. J. Reynolds Tobacco Co., the Florida
Supreme Court issued a ruling that, while determining that the
case could not proceed further as a class action, permitted
members of the Engle class to file individual claims,
including claims for punitive damages, through January 11,
2008. RJR Tobacco has been served as of December 31, 2010
in 7,241 cases on behalf of approximately 8,637 plaintiffs. The
Engle Progeny cases have resulted in increased litigation
and trial activity, including an increased number of adverse
verdicts, and increased expenses.
Also, the consolidated action, In re: Tobacco Litigation
Individual Personal Injury Cases, is pending in West
Virginia, against both RJR Tobacco and B&W. The case
consists of over 600 plaintiffs and will be tried in a single
proceeding. On February 3, 2010 and June 8, 2010,
mistrials were granted due to the inability to seat a jury. A
new trial is scheduled for October 17, 2011.
Finally, RJR Tobacco is a defendant in the Louisiana state court
class action, Scott v. American Tobacco Co., a case in
which a court of appeals in 2010, entered an amended judgment,
holding the defendants jointly and severally liable for funding
the cost of a court-supervised smoking cessation program, and
ordered the defendants to deposit roughly $242 million plus
interest into a trust to fund the program. The Scott
decision has been stayed pending a disposition of the
defendants petition for writ of certiorari in the
U.S. Supreme Court, but if the ultimate outcome in Scott
is adverse to RJR Tobacco, the case could have an adverse
impact on RAIs financial condition and results of
operations.
It is likely that similar legal actions, proceedings and claims
arising out of the sale, distribution, manufacture, development,
advertising, marketing and claimed health effects of cigarettes
and smokeless tobacco products will continue to be filed against
RJR Tobacco, American Snuff Co., or their affiliates and
indemnitees and other tobacco companies for the foreseeable
future.
Victories by plaintiffs in highly publicized cases against RJR
Tobacco and other tobacco companies regarding the health effects
of smoking may stimulate further claims. A material increase in
the number of pending claims could significantly increase
defense costs. In addition, adverse outcomes in pending cases
could have adverse effects on the ability of RJR Tobacco and its
indemnitees, including B&W, to prevail in other smoking and
health litigation.
For a more complete description of the above cases and other
significant litigation involving RAI and its operating
subsidiaries, including RJR Tobacco and American Snuff Co., see
Litigation Affecting the Cigarette
Industry and Smokeless Tobacco
Litigation in Item 8, note 14 to consolidated
financial statements.
The verdict and order in the case brought by the
U.S. Department of Justice, while not final, could subject
RJR Tobacco to additional, substantial marketing restrictions as
well as significant financial burdens, which would negatively
impact the results of operations, cash flows and the financial
position of RJR Tobacco and, consequently, of RAI.
In 1999, the U.S. Department of Justice brought an action
against RJR Tobacco, B&W and other tobacco companies. The
government sought, in addition to other remedies, pursuant to
the civil provisions of the federal Racketeer Influenced and
Corrupt Organizations Act, referred to as RICO, disgorgement of
profits in an amount of approximately $280 billion, the
government contends have been earned as a consequence of a RICO
racketeering
enterprise. In 2006, the court found certain
defendants, including RJR Tobacco, liable for the RICO claims,
but did not impose any direct financial penalties. Instead, the
court, among other things, enjoined the defendants from
committing future racketeering acts, participating in certain
trade organizations, making misrepresentations concerning
smoking and health and youth marketing, and using certain brand
descriptors such as low tar, light,
ultra light, mild and
natural, and ordered the defendants to issue
corrective communications on five subjects,
including smoking and health, and addiction.
Both sides appealed. In 2009, the Court of Appeals affirmed in
part the trial courts order and remanded for further
proceedings. Both sides petitions for writ of certiorari
from the U.S. Supreme Court were denied in June 2010,
including the DOJs request for review of the district
courts denial of the governments request for
disgorgement of profits and certain other remedies. Further
proceedings are pending before the trial court to determine the
extent to which the original order will be implemented and the
scope thereof. RJR Tobacco believes that certain provisions of
the order would have adverse business effects on the marketing
of RJR Tobaccos current product portfolio and that such
effects could be material. Also, RJR Tobacco will likely incur
costs in connection with complying with the order, such as the
costs of corrective communications.
For a more complete description of this case, see
Health-Care Cost Recovery Cases
Department of Justice Case in Item 8, note 14 to
consolidated financial statements.
RJR Tobaccos overall retail market share of cigarettes
has declined in recent years and may continue to decline; if RJR
Tobacco is not able to continue to grow market share of its
growth brands, or develop, produce or market new alternative
tobacco products profitably, results of operations, cash flows
and financial position of RJR Tobacco and, consequently, of RAI
could be adversely impacted.
RJR Tobaccos U.S. retail market share of cigarettes
has been declining for a number of years, and may continue to
decline. According to data from IRI/Capstone, RJR Tobaccos
share of the U.S. cigarette retail market declined slightly
to 28.1% in 2010 from 28.3% in 2009, continuing a trend in
effect for several years. If RJR Tobaccos growth brands do
not continue to grow combined market share, results of
operations, cash flows and financial position could be adversely
affected. In addition, consumer health concerns, changes in
adult consumer preferences and changes in regulations have
prompted RJR Tobacco to introduce new alternative tobacco
products. Consumer acceptance of these new products, such as
CAMEL Snus or CAMEL Dissolvables, may fall below expectations.
Furthermore, RJR Tobacco may not find vendors willing to produce
alternative tobacco products resulting in additional capital
expenditures for RJR Tobacco.
RJR Tobacco is dependent on the U.S. cigarette market,
which it expects to continue to decline, negatively impacting
revenue.
The international rights to substantially all of RJR
Tobaccos brands were sold in 1999 to JTI and no
international rights were acquired in connection with the
B&W business combination. Therefore, RJR Tobacco is
dependent on the U.S. cigarette market. Price increases,
restrictions on advertising and promotions, funding of smoking
prevention campaigns, increases in regulation and excise taxes,
health concerns, a decline in the social acceptability of
smoking, increased pressure from anti-tobacco groups and other
factors have reduced U.S. cigarette consumption.
U.S. cigarette consumption is expected to continue to
decline. In addition, RJR Tobacco believes its consumers are
more price-sensitive than consumers of competing brands, which
may result in some consumers switching to a lower priced brand.
RJR Tobacco is RAIs largest operating segment. As such, it
is the primary source of RAIs revenue, operating income
and cash flows.
RJR Tobaccos contract manufacturing agreements with BAT
may end in 2014.
RJR Tobaccos contract manufacturing for BAT accounted for
4% of total RAI sales and approximately 22% of total RJR Tobacco
cigarette production in 2010. These contract manufacturing
agreements may expire at the end of 2014. If BATs
contracts are not renewed or extended or if sales under these
contracts decline, RJR Tobaccos revenue, operating income
and cash flows will be unfavorably impacted.
In the U.S., tobacco products are subject to substantial and
increasing regulation and taxation, which has a negative effect
on revenue and profitability.
Tobacco products are subject to substantial federal and state
excise taxes in the United States. Certain city and county
governments also impose substantial excise taxes on tobacco
products sold. Increased excise taxes are likely to result in
declines in overall sales volume and shifts by consumers to less
expensive brands.
A wide variety of federal, state and local laws limit the
advertising, sale and use of cigarettes, and these laws have
proliferated in recent years. For example, many local laws
prohibit smoking in restaurants and other public places. Private
businesses also have adopted regulations that prohibit or
restrict, or are intended to discourage, smoking. Such laws and
regulations also are likely to result in a decline in the
overall sales volume of cigarettes. For additional information
on the issues described above, see
Governmental Activity in
Managements Discussion and Analysis of Financial
Condition and Results of Operations in Item 7.
RAIs operating subsidiaries are subject to significant
limitations on advertising and marketing of tobacco products,
which could harm the value of their existing brands or their
ability to launch new brands, thus negatively impacting
revenue.
In the United States, television and radio advertisements of
cigarettes have been prohibited since 1971, and television and
radio advertisements of smokeless tobacco products have been
prohibited since 1986. Under the MSA, certain of RAIs
operating subsidiaries, including RJR Tobacco, cannot use
billboard advertising, cartoon characters, sponsorship of
certain events, non-tobacco merchandise bearing their brand
names and various other advertising and marketing techniques.
The MSA also prohibits targeting of youth in advertising,
promotion or marketing of tobacco products, including the
smokeless tobacco products of RJR Tobacco. American Snuff Co. is
not a participant in the MSA. Although these restrictions were
intended to ensure that tobacco advertising was not aimed at
young people, some of the restrictions also may limit the
ability of RAIs operating subsidiaries to communicate with
adult tobacco users. In addition, pursuant to the FDA Tobacco
Act, the FDA has reissued regulations addressing advertising and
marketing restrictions that were originally promulgated in 1996.
Additional restrictions under the FDA regulations, or otherwise,
may be imposed or agreed to in the future.
The regulation of tobacco products by the FDA may adversely
affect RAIs sales and operating profit.
The FDA Tobacco Act grants the FDA broad authority over the
manufacture, sale, marketing and packaging of tobacco products.
It is likely that the FDA Tobacco Act could result in a decrease
in cigarette and smokeless tobacco sales in the United States,
including sales of RJR Tobaccos and American Snuffs
brands, and an increase in costs to RJR Tobacco and American
Snuff, resulting in a material adverse effect on RAIs
financial condition, results of operations and cash flows. RAI
believes that such regulation may adversely affect the ability
of its operating subsidiaries to compete against their larger
competitor, Altria Group Inc., which may be able to more quickly
and cost-effectively comply with these new rules and
regulations. The FDA has yet to issue guidance with respect to
many provisions of the FDA Tobacco Act, which may result in less
efficient compliance efforts. Finally, the ability of RAIs
operating companies to gain efficient market clearance for new
tobacco products could be affected by FDA rules and regulations.
For a detailed description of the FDA Tobacco Act, see
Governmental Activity in
Managements Discussion and Analysis of Financial
Condition and Results of Operations in Item 7.
RJR Tobaccos and American Snuffs volumes, market
share and profitability may be adversely affected by competitive
actions and pricing pressures in the marketplace.
The tobacco industry is highly competitive. Among the major
manufacturers, brands primarily compete on product quality,
price, brand recognition, brand imagery and packaging.
Substantial marketing support, merchandising display,
discounting, promotions and other financial incentives generally
are required to maintain or improve a brands market
position or introduce a new brand.
In addition, substantial payment obligations under the State
Settlement Agreements adversely affect RJR Tobaccos
ability to compete with manufacturers of deep-discount
cigarettes that are not subject to such substantial obligations.
For a more complete description of the State Settlement
Agreements, see Health-Care Cost Recovery
Cases State Settlement Agreements in
Item 8, note 14 to consolidated financial statements.
Increases in commodity prices will increase costs and may
reduce profitability.
Increases in the cost of tobacco leaf, other raw materials and
other commodities used in RAIs operating
subsidiaries products could cause profits to decline.
Certain of RAIs operating subsidiaries may be required
to write-down intangible assets, including goodwill, due to
impairment, thus reducing operating profit.
Intangible assets include goodwill, trademarks and other
intangibles. The determination of fair value involves
considerable estimates and judgment. For goodwill, the
determination of fair value of a reporting unit involves, among
other things, RAIs market capitalization, and application
of the income approach, which includes developing forecasts of
future cash flows and determining an appropriate discount rate.
If goodwill impairment is implied, the fair values of individual
assets and liabilities, including unrecorded intangibles, must
be determined. RAI believes it has based its goodwill impairment
testing on reasonable estimates and assumptions, and during the
annual testing in the fourth quarter of 2010, the estimated fair
value of each of RAIs reporting units was substantially in
excess of its respective carrying value.
Trademarks and other intangible assets with indefinite lives
also are tested for impairment annually, in the fourth quarter.
The aggregate fair value of RAIs operating units
trademarks and other intangible assets was substantially in
excess of their aggregate carrying value. However, the
individual fair values of two indefinite-lived trademarks were
less than 15% in excess of their respective carrying values. The
aggregate carrying value of these two trademarks was
$53 million at December 31, 2010.
The methodology used to determine the fair value of trademarks
includes assumptions with inherent uncertainty, including
projected sales volumes and related projected revenues,
long-term growth rates, royalty rates that a market participant
might assume and judgments regarding the factors to develop an
applied discount rate.
The carrying value of intangible assets are at risk of
impairment if future projected revenues or long-term growth
rates are lower than those currently projected, or if factors
used in the development of a discount rate result in the
application of a higher discount rate.
Goodwill, all trademarks and other intangible assets are tested
more frequently if events and circumstances indicate that the
asset might be impaired. The carrying value of these intangible
assets could be impaired if a significant adverse change in the
use, life, or brand strategy of the asset is determined, or if a
significant adverse change in the legal and regulatory
environment, business or competitive climate occurs that would
adversely impact the asset. See Item 8, note 3 to
consolidated financial statements for a discussion of the
impairment charges, including a goodwill impairment charge in
connection with the classification of the Lane operations as
held for sale in the fourth quarter of 2010.
Changes in financial market conditions could result in higher
costs and decreased profitability.
Changes in financial market conditions could negatively impact
RAIs interest rate risk, foreign currency exchange rate
risk and the return on corporate cash, thus increasing costs and
reducing profitability. Due to the adverse conditions in the
financial markets, RAI continues to invest excess cash in either
low interest funds or near zero interest funds, thereby lowering
interest income.
Adverse changes in liquidity in the financial markets could
result in additional realized or unrealized losses on
investments.
Adverse changes in the liquidity in the financial markets could
result in additional realized or unrealized losses associated
with the value of RAIs investments, which would negatively
impact RAIs consolidated results of operations, cash flows
and financial position. As of December 31, 2010,
$51 million of unrealized losses remain in other
comprehensive loss. For more information on investment losses,
see Item 8, note 2 to consolidated financial
statements.
Increases in pension expense or pension funding may reduce
RAIs profitability and cash flow.
RAIs profitability is affected by the costs of pension
benefits available to employees generally hired prior to 2004.
Adverse changes in investment returns earned on pension assets
and discount rates used to calculate pension and related
liabilities or changes in required pension funding levels may
have an unfavorable impact on pension expense and cash flows.
During 2010, RAI contributed $811 million to its pension
plans and expects to contribute
$318 million to its pension plans in 2011. RAI actively
seeks to control increases in pension expense, but there can be
no assurance that profitability will not be adversely affected.
In addition, changes to pension legislation or changes in
pension accounting may adversely affect profitability and cash
flow.
RJR Tobacco and American Snuff rely on outside suppliers to
manage certain non-core business processes. Any interruption in
these services could negatively affect the operations of RJR
Tobacco and American Snuff and harm their reputation and
consequently the operations and reputation of RAI.
In an effort to gain cost efficiencies, RJR Tobacco and American
Snuff have substantially completed the outsourcing of many of
their non-core business processes. Non-core business processes
include, but are not limited to, certain processes relating to
information technology, human resources, trucking and
facilities. If any of the suppliers fail to perform their
obligations in a timely manner or at a satisfactory quality
level, RJR Tobacco and American Snuff may fail to operate
effectively and fail to meet shipment demand.
RAIs operating subsidiaries rely on a limited number of
suppliers for direct materials. An interruption in service from
any of these suppliers could adversely affect the results of
operations, cash flows and financial position of RAI.
RAIs operating subsidiaries rely on a limited number of
suppliers for direct materials. If a supplier fails to meet any
of RAIs operating subsidiarys demand for direct
materials, the operating subsidiary may fail to operate
effectively and may fail to meet shipment demand, adversely
impacting RAIs results of operations.
Certain of RAIs operating subsidiaries face a customer
concentration risk. The loss of this customer would result in a
decline in revenue and have an adverse effect on cash flows.
Revenues from McLane Company, Inc., a distributor, comprised 27%
of RAIs consolidated revenues in 2010. The loss of this
customer, or a significant decline in its purchases, could have
a material adverse effect on revenue of RAI.
Fire, violent weather conditions and other disasters may
adversely affect the operations of RAIs operating
subsidiaries.
A major fire, violent weather conditions or other disasters that
affect manufacturing and other facilities of RAIs
operating subsidiaries, or of their suppliers and vendors, could
have a material adverse effect on the operations of RAIs
operating subsidiaries. Despite RAIs insurance coverage
for some of these events, a prolonged interruption in the
manufacturing operations of RAIs operating subsidiaries
could have a material adverse effect on the ability of its
operating subsidiaries to effectively operate their businesses.
The agreement relating to RAIs credit facility contains
restrictive covenants that limit the flexibility of RAI and its
subsidiaries. Breach of those covenants could result in a
default under the agreement relating to the facility.
Restrictions in the agreement relating to RAIs credit
facility limit the ability of RAI and its subsidiaries to obtain
future financing, and could impact the ability to withstand a
future downturn in their businesses or the economy in general,
conduct operations or otherwise take advantage of business
opportunities that may arise. In addition, if RAI does not
comply with these covenants, any indebtedness outstanding under
the credit facility could become immediately due and payable.
The lenders under RAIs credit facility could refuse to
lend funds if RAI is not in compliance with the covenants or
could terminate the credit facility. If RAI were unable to repay
accelerated amounts, the lenders under RAIs credit
facility could initiate a bankruptcy proceeding or liquidation
proceeding.
For more information on the restrictive covenants in RAIs
credit facility, see Item 8, note 12 to consolidated
financial statements.
RAI has substantial long-term debt, which could adversely
affect its financial position and its ability to obtain
financing in the future and react to changes in its business.
Because RAI and RJR have principal outstanding long-term notes
of $3.9 billion:
RAIs ability to obtain additional financing for working
capital, capital expenditures, acquisitions, debt service
requirements or general corporate purposes, and its ability to
satisfy its obligations with respect to its indebtedness, may be
impaired in the future;
a substantial portion of RAIs cash flow from operations
must be dedicated to the payment of principal and interest on
its indebtedness, thereby reducing the funds available to it for
other purposes;
RAI may be at a disadvantage compared to its competitors with
less debt or comparable debt at more favorable interest
rates; and
RAIs flexibility to adjust to changing market conditions
and ability to withstand competitive pressures could be limited,
and it may be more vulnerable to a downturn in general economic
conditions or its business, or be unable to carry out capital
spending that is necessary or important to its growth strategy
and its efforts to improve operating margins.
It is likely that RAI will refinance, or attempt to refinance, a
significant portion of its indebtedness prior to maturity
through the incurrence of new indebtedness. There can be no
assurance that RAIs available cash or access to financing
on acceptable terms will be sufficient to satisfy such
indebtedness.
The ability of RAI to access the debt capital markets could
be impaired if the credit rating of its debt securities falls
below investment grade.
The outstanding notes issued by RAI and RJR are rated investment
grade. In certain cases, if RAIs credit rating falls below
investment grade, RAI and certain of RAIs subsidiaries,
including its material domestic subsidiaries, referred to as the
Guarantors, will be required to provide collateral to secure
RAIs credit facility and senior notes. In such event, RAI
may not be able to sell additional debt securities or borrow
money in such amounts, at the times, at the lower interest rates
or upon the more favorable terms and conditions that might be
available if its debt was rated investment grade. In addition,
future debt security issuances or other borrowings may be
subject to further negative terms, including limitations on
indebtedness or similar restrictive covenants.
RAIs credit ratings are influenced by some important
factors not entirely within the control of RAI or its
affiliates, such as tobacco litigation, the regulatory
environment and the performance of suppliers to RAIs
operating subsidiaries. Moreover, because the kinds of events
and contingencies that may impair RAIs credit ratings and
the ability of RAI and its affiliates to access the debt capital
markets are often the same kinds of events and contingencies
that could cause RAI and its affiliates to seek to raise
additional capital on an urgent basis, RAI and its affiliates
may not be able to issue debt securities or borrow money with
acceptable terms, or at all, at the times at which they may most
need additional capital.
For more complete information on RAIs borrowing
arrangements, see Item 8, notes 12 and 13 to
consolidated financial statements.
B&Ws significant equity interest in RAI could be
determinative in matters submitted to a vote by RAI
shareholders, resulting in RAI taking actions that RAIs
other shareholders do not support. B&W also has influence
over RAI by virtue of the governance agreement, which requires
B&Ws approval before RAI takes certain actions.
B&W owns approximately 42% of the outstanding shares of RAI
common stock. Only one other shareholder owns more than 10% of
the outstanding shares of RAI common stock. Unless substantially
all of RAIs public shareholders vote together on matters
presented to RAI shareholders, B&W would have the power to
determine the outcome of matters submitted to a shareholder vote.
Moreover, in connection with the B&W business combination,
RAI, B&W and BAT entered into an agreement, referred to as
the governance agreement, relating to various aspects of
RAIs corporate governance. Under the governance agreement,
the approval of B&W, as a RAI shareholder, is required in
connection with, among other things, the following matters:
the sale or transfer of certain RAI intellectual property
associated with B&W brands having an international
presence, other than in connection with a sale of RAI; and
RAIs adoption of any takeover defense measures that would
apply to the acquisition of equity securities of RAI by B&W
or its affiliates, other than the adoption of the RAI rights
plan.
Such influence could result in RAI taking actions that
RAIs other shareholders do not support.
Under the governance agreement, B&W is entitled to
nominate certain persons to RAIs Board, and the approvals
of the majority of such persons is required before certain
actions may be taken, even though such persons represent less
than a majority of the entire Board. In addition, certain
provisions of RAIs articles of incorporation may create
conflicts of interest between RAI and certain of these
persons.
Under the governance agreement, B&W, based upon its current
equity stake in RAI, is entitled to nominate five directors to
RAIs Board, at least three of whom are required to be
independent directors and two of whom may be executive officers
of BAT or any of its subsidiaries. RAIs Board currently is
comprised of 12 persons, including four designees of
B&W. Matters requiring the approval of RAIs Board
generally require the affirmative vote of a majority of the
directors present at a meeting. Under the governance agreement,
however, the approval of a majority of B&Ws designees
on RAIs Board is required in connection with the following
matters:
any issuance of RAI securities in excess of 5% of its
outstanding voting stock, unless at such time B&Ws
ownership interest in RAI is less than 32%; and
any repurchase of RAI common stock, subject to a number of
exceptions, unless at such time B&Ws ownership
interest in RAI is less than 25%.
As a result, B&Ws designees on RAIs Board may
prevent the foregoing transactions from being effected,
notwithstanding a majority of the entire Board may have voted to
approve such transactions.
Under RAIs articles of incorporation, a B&W
designated director who is affiliated with, or employed by, BAT
or its subsidiaries and affiliates is not required to present a
transaction, relationship, arrangement or other opportunity, all
of which are collectively referred to as a business opportunity,
to RAI if that business opportunity does not relate primarily to
the United States.
B&Ws significant ownership interest in RAI, and
RAIs shareholder rights plan, classified board of
directors and other anti-takeover defenses could deter
acquisition proposals and make it difficult for a third party to
acquire control of RAI without the cooperation of B&W. This
could have a negative effect on the price of RAI common
stock.
As RAIs largest shareholder, B&W could vote its
shares of RAI common stock against any takeover proposal
submitted for shareholder approval or refuse to accept any
tender offer for shares of RAI common stock. This right would
make it very difficult for a third party to acquire RAI without
B&W consent. In addition, RAI has a shareholder rights
plan, a classified board of directors and other takeover
defenses in its articles of incorporation and bylaws.
B&Ws ownership interest in RAI and these defenses
could discourage potential acquisition proposals and could delay
or prevent a change in control of RAI. These deterrents could
adversely affect the price of RAI common stock and make it very
difficult to remove or replace members of the board of directors
or management of RAI without cooperation of B&W.
RAI shareholders may be adversely affected by the expiration
of the standstill and transfer restrictions in the governance
agreement, which would enable B&W to, among other things,
transfer all or a significant percentage of its RAI shares to a
third party, seek additional representation on the RAI board of
directors, replace existing RAI directors, solicit proxies or
otherwise acquire effective control of RAI.
The standstill provisions contained in the governance agreement
generally restrict B&W from acquiring additional shares of
RAI common stock and taking other specified actions as a
shareholder of RAI. These restrictions generally will expire
upon the earlier of ten years from the date of the B&W
business combination and the date on which a significant
transaction, as defined in the governance agreement, is
consummated or occurs.
Subject to the terms of the RAI shareholder rights plan,
B&W will be free after expiration of the standstill period
to increase its ownership interest in RAI to more than 50% and
may use this controlling vote to elect any number of or all the
members of RAIs board of directors.
In addition, if the transfer restrictions in the governance
agreement are terminated, subject to the terms of the RAI
shareholder rights plan, there will be no contractual
restrictions on B&Ws ability to sell or transfer its
shares of RAI common stock on the open market, in privately
negotiated transactions or otherwise. These sales or transfers
could create a substantial decline in the price of shares of RAI
common stock or, if these sales or transfers were
made to a single buyer or group of buyers that own RAI shares,
could result in a third party acquiring effective control of RAI.
Item 1B.
Unresolved
Staff Comments
None.
Item 2.
Properties
The executive offices of RAI and RJR Tobacco are located in
Winston-Salem, North Carolina, and the executive offices of
American Snuff are located in Memphis, Tennessee. RJR
Tobaccos manufacturing facilities are located in the
Winston-Salem, North Carolina area, and American Snuffs
manufacturing facilities are located in Memphis, Tennessee;
Clarksville, Tennessee; Winston-Salem, North Carolina; and
Bowling Green, Kentucky. During 2009, American Snuff began
capacity upgrade and expansion projects at newly acquired sites
in Memphis, Tennessee and Clarksville, Tennessee. The new
Memphis facility will replace the current Memphis facility with
production expected to begin in 2012, while the new Clarksville
facility provides for capacity expansion with initial processing
that began in 2010. Included in the American Snuff segment is
Lanes manufacturing facility, which is located in Tucker,
Georgia. Santa Fes primary manufacturing facility is
located in Oxford, North Carolina. An indirect subsidiary of RAI
has a manufacturing facility located in Puerto Rico, which
ceased production in 2010. All of RAIs operating
subsidiaries executive offices and manufacturing
facilities are owned. RAIs operating subsidiaries continue
to evaluate capacity rationalization, which may result in
additional consolidation or closure of some facilities.
Item 3.
Legal
Proceedings
See Item 8, note 14 to consolidated financial
statements for disclosure of legal proceedings involving RAI and
its operating subsidiaries.
Market
for Registrants Common Equity, Related Stockholder Matters
and Issuer Purchases of Equity Securities
RAI common stock, par value $.0001 per share, is listed on the
NYSE under the trading symbol RAI. On
January 28, 2011, there were approximately 16,100 holders
of record of RAI common stock. Shareholders whose shares are
held of record by a broker or clearing agency are not included
in this amount; however, each of those brokers or clearing
agencies is included as one holder of record. The closing price
of RAI common stock on January 28, 2011, was $31.81 per
share.
The cash dividends declared, and high and low sales prices per
share for RAI common stock on the NYSE Composite Tape, as
reported by the NYSE, were as
follows(1):
Cash
Dividends
Price Per Share
Declared per
High
Low
Share
2010:
First Quarter
$
27.58
$
25.38
$
0.45
Second Quarter
28.12
18.18
0.45
Third Quarter
30.22
25.74
0.45
Fourth Quarter
33.41
29.05
0.49
2009:
First Quarter
$
20.58
$
15.78
$
0.43
Second Quarter
21.03
17.99
0.43
Third Quarter
23.48
18.96
0.43
Fourth Quarter
27.13
21.91
0.45
(1)
All per share amounts have been retroactively adjusted to
reflect the November 15, 2010,
two-for-one
stock split. See Business in Item 1
for additional information.
On February 16, 2011, the board of directors of RAI
declared a quarterly cash dividend of $0.53, or $2.12 on an
annualized basis, per common share. The dividends will be paid
on April 1, 2011, to shareholders of record as of
March 10, 2011. On December 6, 2010, RAIs board
of directors increased RAIs targeted dividend payout ratio
to an aggregate amount that is approximately 80% of RAIs
annual consolidated net income, an increase from the previous
target of 75%.
RAI repurchases and cancels shares of its common stock forfeited
with respect to the tax liability associated with vesting of
restricted stock grants under the RAI Long-Term Incentive Plan,
referred to as the LTIP. During 2010, at a cost of
$5 million, RAI purchased 185,257 shares that were
forfeited with respect to tax liabilities associated with
restricted stock vesting under its LTIP.
For equity-based benefit plan information, see Item 8,
note 16 to consolidated financial statements.
Set forth below is a line graph comparing, for the period which
commenced on December 31, 2005, and ended on
December 31, 2010, the cumulative shareholder return of
$100 invested in RAI common stock with the cumulative return of
$100 invested in the Standard & Poors 500 Index
and the Standard & Poors Tobacco Index.
COMPARISON
OF 5 YEAR CUMULATIVE TOTAL
RETURN(1) Among
Reynolds American Inc., The S&P 500 Index
and The S&P Tobacco Index
12/31/05
12/31/06
12/31/07
12/31/08
12/31/09
12/31/10
Reynolds American Inc.
$
100.00
$
143.87
$
152.36
$
99.49
$
142.12
$
186.79
S&P 500
100.00
115.80
122.16
76.96
97.33
111.99
S&P
Tobacco(2)
100.00
122.16
146.41
119.69
150.34
191.98
(1)
Assumes that $100 was invested in RAI common stock on
December 31, 2005, and that in each case all dividends were
reinvested.
(2)
The S&P Tobacco Index includes as of December 31,
2010, the following companies: Altria Group, Inc.; Lorillard,
Inc.; Philip Morris International Inc.; and Reynolds American
Inc.
The selected historical consolidated financial data as of
December 31, 2010 and 2009, and for each of the years in
the three-year period ended December 31, 2010, are derived
from the consolidated financial statements and accompanying
notes, which have been audited by RAIs independent
registered public accounting firm. The selected historical
consolidated financial data as of December 31, 2008, 2007
and 2006, and for the years ended December 31, 2007 and
2006, are derived from audited consolidated financial statements
not presented or incorporated by reference. The consolidated
financial statements of RAI include the results of American
Snuff Co. subsequent to May 31, 2006. For further
information, including the impact of new accounting
developments, restructuring and impairment charges, you should
read this table in conjunction with Managements
Discussion and Analysis of Financial Condition and Results of
Operations in Item 7 and the consolidated financial
statements.
For the Years Ended December 31,
2010
2009
2008
2007
2006
(Dollars in Millions, Except Per Share Amounts)
Results of Operations:
Net
sales(1)
$
8,551
$
8,419
$
8,845
$
9,023
$
8,510
Income from continuing operations before extraordinary
item(1)(2)(3)(4)
1,329
962
1,338
1,307
1,136
Losses from discontinued operations
(216
)
Extraordinary item gain on acquisition
1
74
Net income
1,113
962
1,338
1,308
1,210
Per Share
Data(5):
Basic income from continuing operations
2.28
1.65
2.28
2.21
1.92
Diluted income from continuing operations
2.27
1.65
2.28
2.21
1.92
Basic losses from discontinued operations
(0.37
)
Diluted losses from discontinued operations
(0.37
)
Basic income from extraordinary item
0.13
Diluted income from extraordinary item
0.13
Basic net income
1.91
1.65
2.28
2.22
2.05
Diluted net income
1.90
1.65
2.28
2.21
2.05
Basic weighted average shares, in thousands
582,996
582,761
586,802
590,326
590,899
Diluted weighted average shares, in thousands
584,854
583,652
587,201
590,818
591,483
Cash dividends declared per share of common stock
$
1.84
$
1.73
$
1.70
$
1.60
$
1.38
Balance Sheet Data (at end of periods):
Total assets
17,078
18,009
18,154
18,629
18,178
Long-term debt (less current maturities)
3,701
4,136
4,486
4,515
4,389
Shareholders equity
6,510
6,498
6,237
7,466
7,043
Cash Flow Data:
Net cash from operating activities
1,265
1,454
1,315
1,331
1,457
Net cash from (used in) investing activities
(126
)
(123
)
278
763
(3,531
)
Net cash from (used in) financing activities
(1,349
)
(1,192
)
(1,206
)
(1,312
)
2,174
Net cash related to discontinued operations, net of tax benefit
(307
)
Other Data:
Ratio of earnings to fixed
charges(6)
10.2
6.9
8.5
7.0
7.4
(1)
Net sales and cost of products sold exclude excise taxes of
$4,340 million, $3,927 million, $1,890 million,
$2,026 million and $2,124 million for the years ended
December 31, 2010, 2009, 2008, 2007 and 2006, respectively.
(2)
Includes gain on termination of joint venture of
$328 million in 2008.
(3)
Includes restructuring and/or asset impairment charges of
$38 million, $56 million, $90 million and
$1 million for the years ended December 31, 2010,
2009, 2008 and 2006, respectively.
Includes trademark and/or goodwill impairment charges of
$32 million, $567 million, $318 million,
$65 million and $90 million for the years ended
December 31, 2010, 2009, 2008, 2007 and 2006, respectively.
(5)
All share and per share amounts have been retroactively adjusted
to reflect the
two-for-one
stock split on November 15, 2010.
(6)
Earnings consist of income from continuing operations before
equity earnings, income taxes and fixed charges. Fixed charges
consist of interest on indebtedness, amortization of debt
issuance costs and the interest portion of rental expense.
Item 7.
Managements
Discussion and Analysis of Financial Condition and Results of
Operations
The following is a discussion and analysis of RAIs
business, initiatives, critical accounting policies and its
consolidated results of operations and financial position.
Following the overview and discussion of business initiatives,
the critical accounting policies disclose certain accounting
policies that are material to RAIs results of operations
and financial position for the periods presented in this report.
The discussion and analysis of RAIs results of operations
is presented in two comparative sections, 2010 compared with
2009, and 2009 compared with 2008. Disclosures related to
liquidity and financial position complete managements
discussion and analysis. You should read this discussion and
analysis of RAIs consolidated financial position and
results of operations in conjunction with the consolidated
financial statements and the related notes as of
December 31, 2010 and 2009, and for each of the years in
the three-year period ended December 31, 2010.
Overview
and Business Initiatives
RAIs reportable operating segments are RJR Tobacco and
American Snuff. The RJR Tobacco segment consists of the primary
operations of R. J. Reynolds Tobacco Company. The American Snuff
segment consists of the primary operations of American Snuff Co.
and Lane. On January 13, 2011, RAI reached an agreement to
sell all the capital stock of Lane and certain other assets
related to the Lane operations, to an affiliate of Scandinavian
Tobacco Group A/S for approximately $200 million in cash.
The transaction is expected to be completed in the first half of
2011, pending antitrust review and approval. Two of RAIs
wholly owned subsidiaries, Santa Fe and Niconovum AB, among
others, are included in All Other. RAIs wholly owned
operating subsidiaries have entered into intercompany agreements
for products or services with other RAI operating subsidiaries.
As a result, certain activities of an operating subsidiary may
be included in a different segment of RAI.
RAIs largest reportable operating segment, RJR Tobacco, is
the second largest cigarette manufacturer in the United States.
RJR Tobaccos largest selling cigarette brands, CAMEL, PALL
MALL, WINSTON, KOOL, DORAL and SALEM, were six of the ten
best-selling brands of cigarettes in the United States as of
December 31, 2010. Those brands, and its other brands,
including MISTY and CAPRI, are manufactured in a variety of
styles and marketed in the United States. RJR Tobacco also
manages contract manufacturing of cigarettes and tobacco
products through arrangements with BAT affiliates.
RAIs other reportable operating segment, American Snuff,
is the second largest smokeless tobacco products manufacturer in
the United States. American Snuffs primary brands include
its largest selling moist snuff brands, GRIZZLY and KODIAK.
American Snuff also distributes a variety of other tobacco
products, including WINCHESTER and CAPTAIN BLACK little cigars,
and BUGLER roll-your-own tobacco that are included in the
pending sale of Lane.
Santa Fe manufactures and markets cigarettes and other
tobacco products under the NATURAL AMERICAN SPIRIT brand, as
well as manages RJR Tobaccos super premium cigarette
brands, DUNHILL and STATE EXPRESS 555, which are licensed from
BAT.
RJR
Tobacco
RJR Tobacco primarily conducts business in the highly
competitive U.S. cigarette market, which has a few large
manufacturers and many smaller participants. The
U.S. cigarette market is a mature market in which overall
consumer demand has declined since 1981 and is expected to
continue to decline. Profitability of the U.S. cigarette
industry and RJR Tobacco continues to be adversely impacted by
decreases in consumption, increases in state
excise taxes and governmental regulations and restrictions, such
as marketing limitations, product standards and ingredients
legislation.
The international rights to substantially all of RJR
Tobaccos brands were sold in 1999 to JTI and no
international rights were acquired in connection with the
B&W business combination.
RJR Tobacco offers two types of modern smoke-free tobacco, CAMEL
Snus and CAMEL Dissolvables. CAMEL Snus is pasteurized tobacco
in a small pouch that provides convenient tobacco consumption.
CAMEL Dissolvables include CAMEL Orbs, Sticks and Strips, all of
which are made of finely milled tobacco and dissolve completely
in the mouth.
RJR Tobaccos brand portfolio strategy is based upon three
brand categories: growth, support and non-support. The growth
brands consist of a premium brand, CAMEL, and a value brand,
PALL MALL. Although both of these brands are managed for
long-term market share and profit growth, CAMEL will continue to
receive the most significant investment support. The support
brands include four premium brands, WINSTON, KOOL, SALEM and
CAPRI, and two value brands, DORAL and MISTY, all of which
receive limited marketing support. The non-support brands,
consisting of all other brands, are managed to maximize
near-term profitability. The key objectives of the portfolio
strategy are designed to focus on the long-term market share
growth of the growth brands while managing the support brands
for long-term sustainability and profitability. Consistent with
that strategy, RJR Tobacco has discontinued many of its non-core
cigarette styles as well as private-label cigarette brands. RJR
Tobaccos modern smoke-free products are marketed under the
CAMEL brand and focus on long-term growth.
Competition is based primarily on brand positioning, including
price, product attributes and packaging, consumer loyalty,
promotions, advertising and retail presence. Cigarette brands
produced by the major manufacturers generally require
competitive pricing, substantial marketing support, retail
programs and other incentives to maintain or improve market
position or to introduce a new brand style.
RJR Tobacco is committed to building and maintaining a portfolio
of profitable brands. RJR Tobaccos marketing programs are
designed to strengthen brand image, build brand awareness and
loyalty, and switch adult smokers of competing brands to RJR
Tobacco brands. In addition to building strong brand equity, RJR
Tobaccos marketing approach utilizes a retail pricing
strategy, including discounting at retail, to defend certain
brands shares of market against competitive pricing
pressure. RJR Tobaccos competitive pricing methods may
include list price changes, discounting programs, such as retail
and wholesale buydowns, periodic price reductions, off-invoice
price reductions, dollar-off promotions and consumer coupons.
Retail buydowns refer to payments made to the retailer to reduce
the price that consumers pay at retail. Consumer coupons
generally are distributed by a variety of methods, including in,
or on, the pack and by direct mail.
American
Snuff
American Snuff offers a range of differentiated smokeless and
other tobacco products to adult consumers. The moist snuff
category is divided into premium and price-value brands. The
moist snuff category has developed many of the characteristics
of the larger, cigarette market, including multiple pricing
tiers with intense competition, focused marketing programs and
significant product innovation.
In contrast to the declining U.S. cigarette market,
U.S. moist snuff volumes grew over 8% in 2010. Profit
margins on moist snuff products are generally higher than on
cigarette products. Moist snuffs growth is partially
attributable to cigarette smokers switching from cigarettes to
smokeless tobacco products or using both. The growth in moist
snuff volumes in 2010 is higher than prior years due to
competitive promotional strategies during 2010 and a change in
competitive shipments reporting, which excludes product returns.
American Snuff faces significant competition in the smokeless
tobacco categories. Similar to the cigarette market, competition
is based primarily on brand positioning and price, as well as
product attributes and packaging, consumer loyalty, promotions,
advertising and retail presence.
Accounting principles generally accepted in the United States,
referred to as GAAP, require estimates and assumptions to be
made that affect the reported amounts in RAIs consolidated
financial statements and accompanying notes. Some of these
estimates require difficult, subjective
and/or
complex judgments about matters that are inherently uncertain,
and as a result, actual results could differ from those
estimates. Due to the estimation processes involved, the
following summarized accounting policies and their application
are considered to be critical to understanding the business
operations, financial position and results of operations of RAI
and its subsidiaries. For information related to these and other
significant accounting policies, see Item 8, note 1 to
consolidated financial statements.
Litigation
RAI discloses information concerning litigation for which an
unfavorable outcome is more than remote. RAI and its
subsidiaries record their legal expenses and other litigation
costs and related administrative costs as selling, general and
administrative expenses as those costs are incurred. RAI and its
subsidiaries will record any loss related to litigation at such
time as an unfavorable outcome becomes probable and the amount
can be reasonably estimated. When the reasonable estimate is a
range, the recorded loss will be the best estimate within the
range. If no amount in the range is a better estimate than any
other amount, the minimum amount of the range will be recorded.
As discussed in Item 8, note 14 to consolidated
financial statements, RJR Tobacco, American Snuff Co. and their
affiliates, including RAI, and indemnitees, have been named in a
number of tobacco-related legal actions, proceedings or claims
seeking damages in amounts ranging into the hundreds of millions
or even billions of dollars. Unfavorable judgments have been
returned in a number of tobacco-related cases and state
enforcement actions. As of December 31, 2010, RJR Tobacco
had paid approximately $24 million since January 1,
2008, related to unfavorable judgments.
RAI and its subsidiaries believe that they have valid bases for
appeal of adverse verdicts against them and have valid defenses
to all actions, and they intend to defend all actions
vigorously. RAIs management continues to conclude that the
loss of any particular smoking and health tobacco litigation
claim against RJR Tobacco or its affiliates or indemnitees,
including B&W, or the loss of any particular claim
concerning the use of smokeless tobacco against American Snuff
Co., when viewed on an individual basis, is not probable or
estimable.
Litigation is subject to many uncertainties, and it is possible
that some of the tobacco-related legal actions, proceedings or
claims could ultimately be decided against RJR Tobacco, American
Snuff Co. or their affiliates, including RAI, and indemnitees.
Any unfavorable outcome of such actions could have a material
adverse effect on the consolidated results of operations, cash
flows or financial position of RAI or its subsidiaries. For
further discussion of the litigation and legal proceedings
pending against RAI or its affiliates or indemnitees, see
Item 8, note 14 to consolidated financial statements.
Settlement
Agreements
RJR Tobacco, Santa Fe and Lane are participants in the MSA,
and RJR Tobacco is a participant in the other State Settlement
Agreements. Their obligations and the related expense charges
under the State Settlement Agreements are subject to adjustments
based upon, among other things, the volume of cigarettes sold by
the operating subsidiaries, their relative market share and
inflation. Since relative market share is based on cigarette
shipments, the best estimate of the allocation of charges to RJR
Tobacco under these agreements is recorded in cost of products
sold as the products are shipped. Adjustments to these estimates
are recorded in the period that the change becomes probable and
the amount can be reasonably estimated. American Snuff Co. is
not a participant in the State Settlement Agreements. For more
information related to historical and expected settlement
expenses and payments under the State Settlement Agreements, see
Litigation Affecting the Cigarette
Industry Health-Care Cost Recovery
Cases State Settlement Agreements and
State Settlement Agreements
Enforcement and Validity in Item 8, note 14 to
consolidated financial statements.
Intangible assets include goodwill, trademarks and other
intangibles. The determination of fair value involves
considerable estimates and judgment. For goodwill, the
determination of fair value of a reporting unit involves, among
other things, RAIs market capitalization, and application
of the income approach, which includes developing forecasts of
future cash flows and determining an appropriate discount rate.
If goodwill impairment is implied, the fair values of individual
assets and liabilities, including unrecorded intangibles, must
be determined. RAI believes it has based its goodwill impairment
testing on reasonable estimates and assumptions, and during the
annual testing in the fourth quarter of 2010, the estimated fair
value of each of RAIs reporting units was substantially in
excess of its respective carrying value.
Trademarks and other intangible assets with indefinite lives
also are tested for impairment annually, in the fourth quarter.
The aggregate fair value of RAIs operating units
trademarks and other intangible assets was substantially in
excess of their aggregate carrying value. However, the
individual fair values of two indefinite-lived trademarks were
less than 15% in excess of their respective carrying values. The
aggregate carrying value of these two trademarks was
$53 million at December 31, 2010.
The methodology used to determine the fair value of trademarks
includes assumptions with inherent uncertainty, including
projected sales volumes and related projected revenues,
long-term growth rates, royalty rates that a market participant
might assume and judgments regarding the factors to develop an
applied discount rate.
The carrying value of intangible assets are at risk of
impairment if future projected revenues or long-term growth
rates are lower than those currently projected, or if factors
used in the development of a discount rate result in the
application of a higher discount rate.
Goodwill, all trademarks and other intangible assets are tested
more frequently if events and circumstances indicate that the
asset might be impaired. The carrying value of these intangible
assets could be impaired if a significant adverse change in the
use, life, or brand strategy of the asset is determined, or if a
significant adverse change in the legal and regulatory
environment, business or competitive climate occurs that would
adversely impact the asset. See Item 8, note 3 to
consolidated financial statements for a discussion of the
impairment charges.
Fair
Value Measurement
RAI determines fair value of certain of its assets and
liabilities using a fair value hierarchy that distinguishes
between market participant assumptions based on market data
obtained from sources independent of the reporting entity, and
the reporting entitys own assumptions about market
participant assumptions based on the best information available
in the circumstances.
Fair value is the price that would be received to sell an asset
or paid to transfer a liability in an orderly transaction
between market participants at the measurement date, essentially
an exit price. The levels of the fair value hierarchy are:
Level 1: inputs are quoted prices, unadjusted, in active
markets for identical assets or liabilities that the reporting
entity has the ability to access at the measurement date.
Level 2: inputs are other than quoted prices included
within Level 1 that are observable for the asset or
liability, either directly or indirectly. A Level 2 input
must be observable for substantially the full term of the asset
or liability.
Level 3: inputs are unobservable and reflect the reporting
entitys own assumptions about the assumptions that market
participants would use in pricing the asset or liability.
See Item 8, note 2 to consolidated financial
statements for information on assets and liabilities recorded at
fair value.
Marketable securities are classified as
available-for-sale
and are carried at fair value. RAI reviews these investments on
a quarterly basis to determine if it is probable that RAI will
realize some portion of the unrealized loss and to determine the
classification of the impairment as temporary or
other-than-temporary.
For those securities that RAI does not intend to sell and it is
more likely than not that RAI will not be required to sell such
securities prior to recovery, RAI recognizes the credit loss
component of an
other-than-temporary
impairment in earnings, and recognizes the noncredit component
in other comprehensive loss. As of December 31, 2010, RAI
held investments primarily in auction rate securities, a
mortgage-backed security and a marketable equity security.
In determining if the impairment of the auction rate securities
or the mortgage-backed security was deemed either temporary or
other-than-temporary,
RAI evaluated each type of long-term investment using a set of
criteria including decline in value, duration of the decline,
period until anticipated recovery, nature of investment,
probability of recovery, financial condition and near-term
prospects of the issuer, RAIs intent and ability to retain
the investment, attributes of the decline in value, status with
rating agencies, status of principal and interest payments and
any other issues related to the underlying securities. RAI uses
historical default rates, debt ratings, credit default swap
spreads and recovery rates to determine if credit losses have
been incurred. RAI has the intent and ability to hold these
investments for a period of time sufficient to allow for the
recovery in market value.
See Item 8, note 2 to consolidated financial
statements for a discussion of investments.
Pension
and Postretirement Benefits
RAI and certain of its subsidiaries sponsor a number of
non-contributory defined benefit pension plans covering most of
their employees, and also provide certain health and life
insurance benefits for most of their retired employees and their
dependents. These benefits are generally no longer provided to
employees hired on or after January 1, 2004. For additional
information relating to pension and postretirement benefits, see
Item 8, note 17 to consolidated financial statements.
Because pension and other postretirement obligations ultimately
will be settled in future periods, the determination of annual
expense and liabilities is subject to estimates and assumptions.
RAI reviews these assumptions annually based on historic
experience and expected future trends or coincidental with a
major event and modifies them as needed. Demographic assumptions
such as termination of employment, mortality or retirement are
reviewed periodically as expectations change.
Gains or losses are annual changes in the amount of either the
benefit obligation or the market-related value of plan assets
resulting from experience different from that assumed or from
changes in assumptions. The minimum amortization of unrecognized
gains or losses is included in pension expense. Prior service
costs, which are changes in benefit obligations due to plan
amendments, are amortized on a straight-line basis over the
average remaining service period for active employees, or
average remaining life expectancies for inactive employees if
most of the plan obligations are due to inactive employees.
The minimum amortization of unrecognized gains or losses is also
included in the postretirement benefit expense. Prior service
costs, which are changes in benefit obligations due to plan
amendments, are amortized on a straight-line basis over the
service to expected full eligibility age for active employees,
or average remaining life expectancies for inactive employees if
most of the plan obligations are due to inactive employees.
Differences between actual results and actuarial assumptions are
accumulated and amortized over future periods. In recent years,
actual results have varied significantly from actuarial
assumptions. In particular, pension and postretirement
obligations have increased due to significant decreases in
discount rates. These changes have resulted in an increase in
charges to other comprehensive loss and increased pension and
postretirement expense. The Pension Protection Act may require
additional cash funding of the increased pension obligations in
the future.
The most critical assumptions and their sensitivity to change
are presented below:
Assumed asset return and discount rates have a significant
effect on the amounts reported for the benefit plans. A
one-percentage-point change in assumed discount rate for the
pension plans and other postretirement plans would have had the
following effects:
1-Percentage Point
1-Percentage Point
Increase
Decrease
Pension
Postretirement
Pension
Postretirement
Plans
Plans
Plans
Plans
Effect on 2010 net periodic benefit cost
$
(24
)
$
(5
)
$
32
$
3
Effect on December 31, 2010, projected benefit obligation
and accumulated postretirement benefit obligation
(539
)
(136
)
651
160
A one-percentage point change in assumed asset return would have
had the following effects:
1-Percentage Point
1-Percentage Point
Increase
Decrease
Pension
Postretirement
Pension
Postretirement
Plans
Plans
Plans
Plans
Effect on 2010 net periodic benefit cost
$
(44
)
$
(3
)
$
44
$
3
Income
Taxes
Tax law requires certain items to be excluded or included in
taxable income at different times than is required for book
reporting purposes. These differences may be permanent or
temporary in nature.
RAI determines its annual effective income tax rate based on
forecasted pre-tax book income and forecasted permanent book and
tax differences. The rate is established at the beginning of the
year and is evaluated on a quarterly basis. Any changes to the
forecasted information may cause the effective rate to be
adjusted. Additional tax, interest and penalties associated with
uncertain tax positions are recognized in tax expense on a
quarterly basis.
To the extent that any book and tax differences are temporary in
nature, that is, the book realization will occur in a different
period than the tax realization, a deferred tax asset or
liability is established. To the extent that a deferred tax
asset is created, management evaluates RAIs ability to
realize this asset. Management currently believes it is more
likely than not that the deferred tax assets recorded in
RAIs consolidated balance sheet will be realized. To the
extent a deferred tax liability is established, it is recorded,
tracked and, once it becomes currently due and payable, paid to
the taxing authorities.
The financial statements reflect managements best estimate
of RAIs current and deferred tax liabilities and assets.
Future events, including but not limited to, additional
resolutions with taxing authorities could have an impact on
RAIs current estimate of tax liabilities, realization of
tax assets and upon RAIs effective income tax rate. See
Item 8, note 11 to consolidated financial statements
for additional information on income taxes.
Recently
Adopted Accounting Pronouncements
For information relating to recently adopted accounting
guidance, see Item 8, note 1 to consolidated financial
statements.
Domestic cigarette shipment volume, in billions of units for RJR
Tobacco and the industry, were as
follows(1):
For the Twelve Months Ended
December 31,
2010
2009
% Change
Growth brands:
CAMEL excluding non-filter
21.6
21.2
1.9
%
PALL MALL
20.1
14.6
37.7
%
41.7
35.8
16.5
%
Support brands
31.3
37.9
(17.5
)%
Non-support brands
4.6
8.0
(42.9
)%
Total domestic
77.5
81.7
(5.1
)%
Total premium
44.5
48.1
(7.5
)%
Total value
33.0
33.5
(1.6
)%
Premium/Total mix
57.5
%
59.0
%
Industry(2):
Premium
213.3
222.6
(4.2
)%
Value
90.4
93.1
(2.9
)%
Total domestic
303.7
315.7
(3.8
)%
Premium/Total mix
70.2
%
70.5
%
(1)
Amounts presented in this table are rounded on an individual
basis and, accordingly, may not sum on an aggregate basis.
Percentages are calculated on unrounded numbers.
(2)
Based on information from MSAi.
RJR Tobaccos net sales are dependent upon its cigarette
shipment volume in a declining market, premium versus
value-brand mix and list pricing, offset by promotional
spending, trade incentives and federal excise taxes. RJR Tobacco
also believes its consumers are more price-sensitive than
consumers of competing brands and, therefore, are more
negatively affected by an increase in the federal excise tax and
by the current adverse economic environment.
RJR Tobaccos net sales for the year ended
December 31, 2010, increased from the year ended
December 31, 2009, driven by higher pricing of
$551 million, partially offset by $459 million
attributable to lower cigarette volume and an unfavorable
premium-to-value
brand mix.
The shares of RJR Tobaccos brands as a percentage of total
share of U.S. retail cigarette sales according to
data(1)
from IRI/Capstone, were as
follows(2):
For the Twelve Months Ended
December 31,
Share Point
2010
2009
Change
Growth brands:
CAMEL excluding non-filter
7.7
%
7.5
%
0.2
PALL MALL
7.4
%
4.8
%
2.7
Total growth brands
15.1
%
12.3
%
2.8
Support brands
11.2
%
13.1
%
(1.9
)
Non-support brands
1.7
%
2.9
%
(1.2
)
Total domestic
28.1
%
28.3
%
(0.2
)
(1)
Retail share of U.S. cigarette sales data is included in this
document because it is used by RJR Tobacco primarily as an
indicator of the relative performance of industry participants,
and brands and market trends. You should not rely on the market
share data reported by IRI/Capstone as being a precise
measurement of actual market share because IRI/Capstone is not
able to effectively track all volume. Moreover, you should be
aware that in a product market experiencing overall declining
consumption, a particular product can experience increasing
market share relative to competing products, yet still be
subject to declining consumption volumes.
(2)
Amounts presented in this table are rounded on an individual
basis and, accordingly, may not sum on an aggregate basis.
The retail share of market of CAMELs filtered styles
increased in 2010 compared with 2009, favorably impacted by
product upgrades in two core menthol styles in late 2009. These
styles now feature the same innovative capsule technology used
in CAMEL Crush, allowing adult smokers to choose the level of
menthol flavor on demand. CAMEL Crush, featuring the menthol
capsule, allows adult smokers the choice between regular or
menthol. CAMEL Crush has captured 0.8 share points as of
December 31, 2010, as the success of this style continues
to be a key driver in the growing menthol category.
CAMEL Snus, a modern smoke-free tobacco product, was launched in
select outlets, nationally, in 2009 and continues to bring
awareness to this new smoke-free category. Two new styles of
CAMEL Snus, Robust and Winterchill, were launched nationwide
during the third quarter of 2010. These two new styles are
packaged in larger pouches and offer a richer and more
full-bodied tobacco taste.
RJR Tobacco is making product and packaging upgrades to
CAMELs line of innovative dissolvable tobacco products,
orbs, sticks and strips, which will be launched in two new lead
markets during March 2011.
PALL MALL, the nations fourth-largest and fastest growing
major cigarette brand, increased market share in 2010 compared
with 2009, due, in managements belief, to adult consumers
switching brands seeking greater value. PALL MALL, positioned as
a product that offers a longer-lasting cigarette at a value
price, has retained a high percentage of adult smokers who try
the brand.
The combined share of market of RJR Tobaccos growth brands
during 2010 showed improvement over 2009. RJR Tobaccos
total cigarette market share has remained stable from the prior
year despite the fact that RJR Tobacco has discontinued many of
its non-core cigarette styles and de-emphasized private-label
cigarette brands. These actions are consistent with RJR
Tobaccos strategy of focusing on growth brands.
Operating
Income
RJR Tobaccos operating income for the year ended
December 31, 2010, increased from the year ended
December 31, 2009, due to higher cigarette pricing and
continued productivity gains. In addition to streamlining
product offerings, RJR Tobacco has also eliminated non-essential
activities and outsourced non-core functions. Partially
offsetting these gains were lower cigarette volume, the payment
of a legal judgment and higher FDA user
fees. Additionally, unfavorable
premium-to-value
mix and asset impairment charges of $24 million related to
a plant closing impacted the operating income in 2010.
Trademark impairment charges of $491 million were recorded
in 2009 as the result of impairment testing to reflect the
forecasted sales impact due to the increase in the federal
excise tax and as the result of annual impairment testing of
brand trademarks.
RJR Tobaccos State Settlement Agreements and federal
tobacco buyout expenses and FDA user fees, included in cost of
products sold, are detailed in the schedule below:
For the Twelve Months Ended December 31,
2010
2009
Settlements
$
2,432
$
2,490
Federal tobacco quota buyout
$
232
$
231
FDA user fees
$
71
$
21
Expenses under the State Settlement Agreements are expected to
be approximately $2.5 billion in 2011, subject to
adjustment for changes in volume and other factors, and expense
for the federal tobacco quota buyout is expected to be
approximately $220 million to $250 million in 2011.
Expenses for FDA user fees are expected to be approximately
$110 million to $120 million in 2011. For additional
information, see Litigation Affecting the
Cigarette Industry Health-Care Cost Recovery
Cases State Settlement Agreements in
Item 8, note 14 to consolidated financial statements.
Selling, general and administrative expenses include the costs
of litigating and administering product liability claims, as
well as other legal expenses. For the years ended
December 31, 2010 and 2009, RJR Tobaccos product
liability defense costs were $153 million and
$123 million, respectively. The increase in product
liability defense costs in 2010 compared with 2009 is due
primarily to the increase in the number of Engle Progeny
cases in or scheduled for trial. For more information, see
Individual Smoking and Health
Cases Engle Progeny Cases in
Item 8, note 14 to consolidated financial statements.
Product liability cases generally include the
following types of smoking and health related cases:
Individual Smoking and Health;
West Virginia IPIC;
Engle Progeny;
Broin II;
Class Actions; and
Health-Care Cost Recovery Claims.
Product liability defense costs include the
following items:
direct and indirect compensation, fees and related costs and
expenses for internal legal and related administrative staff
administering product liability claims;
fees and cost reimbursements paid to outside attorneys;
direct and indirect payments to third party vendors for
litigation support activities;
expert witness costs and fees; and
payments to fund legal defense costs for the now dissolved
Council for Tobacco Research U.S.A.
Numerous factors affect product liability defense costs. The
most important factors are the number of cases pending and the
number of cases in trial or in preparation for trial, that is,
with active discovery and motions practice. See
Litigation Affecting the Cigarette
Industry Overview in Item 8, note 14
to consolidated financial statements for detailed information
regarding the number and type of cases pending, and
Litigation Affecting the
Cigarette Industry Scheduled Trials in
Item 8, note 14 to consolidated financial statements
for detailed information regarding the number and nature of
cases in trial and scheduled for trial through December 31,
2011.
RJR Tobacco expects that the factors described above will
continue to have the primary impact on its product liability
defense costs in the future. Given the increased level of
activity in RJR Tobaccos pending cases and possible new
cases, including the increased number of cases in trial and
scheduled for trial, particularly with respect to the Engle
Progeny cases, RJR Tobaccos product liability defense
costs have increased in 2010 compared with the most recent
years. See Litigation Affecting the Cigarette
Industry Engle and Engle Progeny
Cases in Item 8, note 14 to consolidated
financial statements for additional information. In addition, it
is possible that adverse developments in the factors discussed
above, as well as other circumstances beyond the control of RJR
Tobacco, could have a material adverse effect on the
consolidated results of operations, cash flows or financial
position of RAI or its subsidiaries. Those other circumstances
beyond the control of RJR Tobacco include the results of present
and future trials and appeals, and the development of possible
new theories of liability by plaintiffs and their counsel.
American
Snuff
Net
Sales
The moist snuff shipment volume, in millions of cans, for
American Snuff was as
follows(1):
For the Twelve Months Ended
December 31,
2010
2009
% Change
KODIAK
47.5
47.8
(0.6
)%
GRIZZLY
325.3
304.6
6.8
%
Other
4.5
4.1
11.2
%
Total moist snuff
377.3
356.5
5.8
%
(1)
Amounts presented in this table are rounded on an individual
basis and, accordingly, may not sum on an aggregate basis.
Percentages are calculated on unrounded numbers.
American Snuffs net sales for the year ended
December 31, 2010, were favorably impacted by higher moist
snuff volume and pricing. Shipments of GRIZZLY, American
Snuffs leading price-value brand, increased in 2010 with
gains on core styles. Shipments of KODIAK, American Snuffs
leading premium brand, declined slightly in 2010 due to
competitive promotional activity.
The American Snuff shares of the moist snuff category as a
percentage of total share of U.S. shipments of moist snuff,
according to distributor reported
data(1)
processed by MSAi, were as
follows(2):
For the Twelve Months Ended
December 31,
Share
2010
2009
Point Change
KODIAK
3.6
%
3.8
%
(0.2
)
GRIZZLY
25.3
%
25.3
%
Other
0.3
%
0.3
%
Total moist snuff
29.2
%
29.4
%
(0.2
)
(1)
Distributor
shipments-to-retail
share of U.S. moist snuff is included in this document because
it is used by American Snuff primarily as an indicator of the
relative performance of industry participants, and brands and
market trends. You should not rely on the market share data
reported by distributors and processed by MSAi as being a
precise measurement of actual market share because this
distributor data set is not able to effectively track all volume.
(2)
Amounts presented in this table are rounded on an individual
basis and, accordingly, may not sum on an aggregate basis.
Moist snuff has been the key driver to American Snuffs
overall growth and profitability within the U.S. smokeless
tobacco market. Moist snuff accounted for approximately 74% of
American Snuffs revenue in 2010 and approximately 71% in
2009. Moist snuff industry volume grew 8% in 2010 compared to
2009, due to competitive promotional strategies in 2010 and a
change in competitive shipments reporting, which excludes
product returns.
GRIZZLYs market share of moist snuff shipments in 2010 was
stable compared to 2009 despite competitive promotional activity
and line extensions. In the first quarter of 2010, embossed
metal lids were launched across the entire brand. In the
industry, pouch styles have grown nearly 21% in 2010, and now
account for nearly 9% of moist snuff sales. GRIZZLYs pouch
styles accounted for over 24% of the pouch segment at
December 31, 2010.
The shipment share of KODIAK in 2010 was down slightly compared
with 2009, due to competitive promotional activity. KODIAK
upgraded to embossed metal lids in 2010 to further enhance the
brands premium image.
Operating
Income
American Snuffs operating income for the year ended
December 31, 2010, increased due to higher volume and
pricing. In addition, as a result of fourth quarter testing, a
trademark impairment charge of $6 million was recorded in
2010 compared with a trademark impairment charge of
$76 million in 2009, which was due to the forecasted sales
impact of the increase in federal excise tax. The impairment
charges were based on the excess of each brands carrying
value over its fair value using the present value of estimated
future cash flows assuming a discount rate of 10.5%.
During the fourth quarter of 2010, in order to facilitate its
strategic focus on key brands in the cigarette, moist-snuff and
modern smoke-free categories of the tobacco business, RAI
determined that it was probable that it would dispose of the
operations of Lane. In connection with this determination, the
goodwill of American Snuff was allocated between the disposal
group and the retained operations based on relative fair values.
The resulting goodwill was tested for impairment comparing its
fair value with its carrying value. Because the fair value, less
estimated cost of disposal, of the disposal group was less than
its carrying value, a goodwill impairment loss of
$26 million was recorded in the fourth quarter of 2010.
All
Other
All Other sales for the year ended December 31, 2010, were
favorably impacted by the growth of Santa Fes NATURAL
AMERICAN SPIRIT brand. Operating income for the 2010 year
increased as a result of higher sales in 2010 as compared with
2009.
RAI
Consolidated
Interest and debt expense for the year ended
December 31, 2010, was $232 million, a decrease of
$19 million from the comparable prior year, primarily due
to lower debt balances during 2010.
Interest income was $12 million for the year ended
December 31, 2010, a $7 million decrease compared with
the year ended December 31, 2009, as a result of lower
available cash to invest in 2010.
Provision for income taxes of $863 million reflected
an effective rate of 39.4%, for the year ended December 31,
2010, compared with $572 million for an effective rate of
37.3%, for the year ended December 31, 2009. The effective
tax rate for 2010 was unfavorably impacted by a $27 million
increase in tax attributable to the Patient Protection and
Affordable Care Act of 2010 and the Health Care and Education
Reconciliation Act of 2010. The effective tax rate for 2009 was
unfavorably impacted by increases in unrecognized income tax
benefits and increases in tax attributable to accumulated and
undistributed foreign earnings. The effective tax rates exceeded
the federal statutory rate of 35% primarily due to the impact of
state taxes and certain non-deductible items, offset by the
domestic production activities deduction of the American Jobs
Creation Act of 2004.
RAI expects its effective tax rate to be approximately 38% in
2011.
Domestic cigarette shipment volume, in billions of units for RJR
Tobacco and the industry, were as
follows(1):
For the Twelve Months Ended
December 31,
2009
2008
% Change
Growth brands:
CAMEL excluding non-filter
21.2
23.3
(9.2
)%
PALL MALL
14.6
8.6
70.9
%
35.8
31.8
12.3
%
Support brands
37.9
46.6
(18.7
)%
Non-support brands
8.0
11.0
(27.2
)%
Total domestic
81.7
89.5
(8.7
)%
Total premium
48.1
55.9
(13.9
)%
Total value
33.5
33.5
(0.1
)%
Premium/Total mix
59.0
%
62.5
%
Industry(2):
Premium
222.6
251.1
(11.3
)%
Value
93.1
94.2
(1.2
)%
Total domestic
315.7
345.3
(8.6
)%
Premium/Total mix
70.5
%
72.7
%
(1)
Amounts presented in this table are rounded on an individual
basis and, accordingly, may not sum on an aggregate basis.
Percentages are calculated on unrounded numbers.
(2)
Based on information from MSAi.
RJR Tobaccos net sales for the year ended
December 31, 2009, decreased from the year ended
December 31, 2008, driven by $566 million attributable
to lower cigarette volume partially offset by higher pricing of
$161 million. RJR Tobaccos decreases in net sales and
cigarette shipment volume primarily reflected a continued
decline in consumption, partially offset by a price increase
resulting from the increase in federal excise tax. RJR
Tobaccos total domestic cigarette shipment volume
decreased 8.7% in 2009 compared with 2008. Industry cigarette
shipment volume for 2009 was down 8.6% compared with 2008. RJR
Tobaccos and industry cigarette shipment volume declines
for 2009 are higher than prior years as a result of the increase
in the federal excise tax.
The shares of RJR Tobaccos brands as a percentage of total
share of U.S. retail cigarette sales according to
data(1)
from IRI/Capstone, were as
follows(2):
Retail share of U.S. cigarette sales data is included in this
document because it is used by RJR Tobacco primarily as an
indicator of the relative performance of industry participants,
and brands and market trends. You should not rely on the market
share data reported by IRI/Capstone as being a precise
measurement of actual market share because IRI/Capstone is not
able to effectively track all volume. Moreover, you should be
aware that in a product market experiencing overall declining
consumption, a particular product can experience increasing
market share relative to competing products, yet still be
subject to declining consumption volumes.
(2)
Amounts presented in this table are rounded on an individual
basis and, accordingly, may not sum on an aggregate basis.
The retail share of market of CAMELs filtered styles
decreased in 2009 compared with 2008. CAMEL Crush captured
0.7 share points as of December 31, 2009, as the
success of this style continued to be a key driver in the
growing menthol category. RJR Tobacco expanded the use of the
capsule technology found in CAMEL Crush to CAMELs core
menthol styles beginning in the third quarter of 2009.
CAMEL Snus was expanded nationally in the first quarter of 2009.
Two new styles of CAMEL Snus were launched in limited markets in
the third quarter of 2009.
CAMEL Orbs were launched in three lead markets during the first
quarter of 2009, and CAMEL Sticks and Strips were launched in
those lead markets in the third quarter of 2009.
PALL MALLs market share increased in 2009 compared with
2008, as a result, management believes, of adult consumers
switching brands seeking greater value.
The combined share of market of RJR Tobaccos growth brands
during 2009 showed improvement over 2008.
Operating
Income
RJR Tobaccos operating income for the year ended
December 31, 2009, decreased from the year ended
December 31, 2008. A trademark impairment charge of
$377 million was recorded in the first quarter of 2009 as
the result of impairment testing to reflect the forecasted sales
impact due to the increase in the federal excise tax. An
additional trademark impairment charge of $114 million was
recorded in the fourth quarter of 2009 as the result of annual
impairment testing of brand trademarks. During 2008, RJR Tobacco
recorded trademark impairment charges of $176 million. The
impairment charges were based on the excess of each brands
carrying value over its fair value using the present value of
estimated future cash flows assuming a discount rate of 10.5%.
RJR Tobaccos operating income was unfavorably impacted by
lower cigarette volume, higher pension expense and higher legal
expense. Higher pricing, lower promotional spending and
productivity gains resulting from the 2008 restructuring
partially offset the unfavorability.
In December 2009, RJR Tobacco announced the elimination of
approximately 400 full-time production positions. These
positions were selected from employees who volunteered to be
considered for job elimination. The job eliminations were
substantially completed by December 31, 2010.
Under existing benefit plans, $48 million of
severance-related cash benefits and $8 million of non-cash
pension-related benefits comprised a restructuring charge of
$56 million. None of the cash portion of the charge was
paid during 2009. The cash benefits are expected to be
substantially paid by December 31, 2011. Cost savings
related to the restructuring were $17 million in 2010, and
are expected to increase to approximately $30 million in
2011 and each year thereafter.
RJR Tobaccos State Settlement Agreements and federal
tobacco buyout expenses, included in cost of products sold, are
detailed in the schedule below:
Selling, general and administrative expenses include the costs
of litigating and administering product liability claims, as
well as other legal expenses. For the years ended
December 31, 2009 and 2008, RJR Tobaccos product
liability defense costs were $123 million and
$96 million, respectively. The increase in product
liability defense costs in 2009 compared with 2008 was due
primarily to the increase in the number of Engle Progeny
cases in or scheduled for trial.
American
Snuff
Net
Sales
The moist snuff shipment volume, in millions of cans, for
American Snuff was as
follows(1):
For the Twelve Months Ended
December 31,
2009
2008
% Change
KODIAK
47.8
51.0
(6.3
)%
GRIZZLY
304.6
279.6
8.9
%
Other
4.1
4.5
(9.9
)%
Total moist snuff
356.5
335.2
6.4
%
(1)
Amounts presented in this table are rounded on an individual
basis and, accordingly, may not sum on an aggregate basis.
Percentages are calculated on unrounded numbers.
American Snuffs net sales for the year ended
December 31, 2009, were down 7% compared with the year
ended December 31, 2008. GRIZZLY continued to grow moist
snuff sales and was the leading moist snuff brand in the United
States as of December 31, 2009. KODIAK reduced pricing at
the end of the first quarter of 2009 to remain competitive. This
price reduction and volume decline on KODIAK, and a delay in the
price increase on GRIZZLY to cover the additional federal excise
tax, were the primary drivers of the decrease in sales during
2009 compared with 2008. During 2009, in addition to aggressive
promotional spending, pricing was significantly reduced by a
competitor on its premium and certain price-value brands.
The American Snuff shares of the moist snuff category as a
percentage of total share of U.S. shipments of moist snuff,
according to distributor reported
data(1)
processed by MSAi, were as
follows(2):
For the Twelve Months Ended
December 31,
Share
2009
2008
Point Change
KODIAK
3.8
%
4.0
%
(0.2
)
GRIZZLY
25.3
%
23.2
%
2.0
Other
0.3
%
0.4
%
(0.1
)
Total moist snuff
29.4
%
27.6
%
1.8
(1)
Distributor
shipments-to-retail
share of U.S. moist snuff is included in this document because
it is used by American Snuff primarily as an indicator of the
relative performance of industry participants, and brands and
market trends. You should not rely on the market share data
reported by distributors and processed by MSAi as being a
precise measurement of actual market share because this
distributor data set is not able to effectively track all volume.
(2)
Amounts presented in this table are rounded on an individual
basis and, accordingly, may not sum on an aggregate basis.
Moist snuff accounted for approximately 71% of American
Snuffs revenue in 2009 and approximately 66% in 2008.
While industry moist snuff volume grew over 4% in 2009, American
Snuffs moist snuff volume grew over 6% in 2009,
attributable to its innovation, product development and brand
building.
GRIZZLYs share of moist snuff shipments in 2009, increased
from 2008, due in part to the success of new GRIZZLY styles.
GRIZZLY launched mint and straight pouch styles in the first
quarter of 2009 and GRIZZLY snuff pouches in the fourth quarter
of 2009. Pouches, in the industry, grew over 25% in 2009 and
accounted for nearly 8% of moist snuff sales. GRIZZLYs
pouch styles generated approximately 60% of the pouch growth in
the industry during 2009.
The shipment share of KODIAK declined in 2009 compared with
2008, due to competitive promotional activity and the
brands core markets being burdened by high tobacco taxes
and the current economic recession. KODIAKs price
reduction during the first quarter of 2009 aligned KODIAK with
other premium brands, making it more competitive.
Operating
Income
American Snuffs operating income for the year ended
December 31, 2009, increased primarily due to a trademark
impairment charge of $76 million in 2009 compared with a
trademark impairment charge of $142 million in 2008.
Additionally, lower margins on KODIAK and higher promotional
spending due to product introductions, tax increases and
competitive activity were partially offset by increases in
volume and pricing by GRIZZLY.
The 2009 impairment charge was the result of impairment testing
triggered by certain price reductions and the anticipated sales
impact of the increase in the federal excise tax effective
April 1, 2009. This impairment occurred on several of
American Snuffs brands, including KODIAK, driven by the
decrease in its list price to meet competition, as well as the
federal excise tax impact on other brands.
All
Other
All Other sales for the year ended December 31, 2009, were
favorably impacted by the growth of Santa Fes NATURAL
AMERICAN SPIRIT brand. Operating income for the 2009 year
increased as a result of higher sales in 2009 as compared with
2008.
RAI
Consolidated
Interest and debt expense was $251 million for the
year ended December 31, 2009, a decrease of
$24 million from the prior year, primarily due to lower
effective interest rates in 2009 as compared with 2008, coupled
with lower debt balances during 2009.
Interest income was $19 million for the year ended
December 31, 2009, compared with $60 million for the
year ended December 31, 2008, resulting from investing at
lower interest rates in 2009.
Gain on termination of joint venture of $328 million
in 2008 resulted from the termination of the Reynolds-Gallaher
International Sarl joint venture. See Item 8, note 6
to consolidated financial statements for additional information
related to the joint venture termination.
Other expense net of $9 million for the year ended
December 31, 2009, decreased $28 million from the year
ended December 31, 2008. Impairments on investments deemed
other-than-temporary
of $35 million were expensed in 2008.
Provision for income taxes was $572 million and
reflected an effective rate of 37.3%, for the year ended
December 31, 2009, compared with $790 million for an
effective rate of 37.1%, for the year ended December 31,
2008. The effective tax rate for 2009 was unfavorably impacted
by the increases in unrecognized income tax benefits and
increases in tax attributable to accumulated and undistributed
foreign earnings. The 2008 effective rate was favorably impacted
by a lower tax rate related to the gain on the termination of
the Reynolds-Gallaher International Sarl joint venture, but was
offset by unfavorability related to tax reserves and
U.S. taxes recorded on foreign earnings. The effective tax
rates exceeded the federal statutory rate of 35% primarily due
to the impact of state taxes and certain non-deductible items,
offset by the domestic production activities deduction of the
American Jobs Creation Act, enacted on October 22, 2004.
At present, the principal sources of liquidity for RAIs
operating subsidiaries businesses and operating needs are
internally generated funds from their operations and
intercompany loans and advances, mainly from RAI and RJR. The
principal capital resources and sources of liquidity for RAI and
RJR, in turn, are proceeds from issuances of debt securities by
RAI and RJR and the RAI credit facility described below under
Borrowing Arrangements. Cash flows from
operating activities are believed to be sufficient for the
foreseeable future to enable the operating subsidiaries to meet
their obligations under the State Settlement Agreements, to fund
their capital expenditures and to make payments to RAI and RJR
that, when combined with RAIs and RJRs cash
balances, will enable RAI and RJR to make their required
debt-service payments, and enable RAI to pay dividends to its
shareholders.
The negative impact, if any, on the sources of liquidity that
could result from a decrease in demand for products due to
short-term inventory adjustments by wholesale and retail
distributors, changes in competitive pricing, accelerated
declines in consumption, particularly from increases in
regulation or excise taxes, or adverse impacts from financial
markets, cannot be predicted. RAI cannot predict its cash
requirements or those of its subsidiaries related to any future
settlements or judgments, including cash required to be held in
escrow or to bond any appeals, if necessary, and RAI makes no
assurance that it or its subsidiaries will be able to meet all
of those requirements.
RAI evaluated the liquidity of key suppliers and significant
customers throughout 2010. Where there were liquidity concerns
identified with key suppliers, contingency plans were developed.
To date, no business interruptions have occurred caused by key
supplier liquidity. No liquidity issues were identified
regarding significant customers.
As of December 31, 2010, RAI held investments primarily in
auction rate securities, a mortgage-backed security and a
marketable equity security. Adverse changes in financial markets
caused the auction rate securities and the mortgage-backed
security to revalue lower than carrying value and become less
liquid. The auction rate securities and the mortgage-backed
security will not become liquid until a successful auction
occurs or a buyer is found. RAI intends, and has the ability, to
hold these auction rate securities and the mortgage-backed
security for a period of time sufficient to allow for sale,
redemption or anticipated recovery in fair value.
On January 13, 2011, RAI reached an agreement to sell all
the capital stock of Lane and certain other assets related to
the Lane operations, to an affiliate of Scandinavian Tobacco
Group A/S for approximately $200 million in cash. The
transaction is expected to be completed in the first half of
2011, pending antitrust review and approval.
Contractual obligations as of December 31, 2010 were as
follows:
For more information about RAIs and RJRs long-term
notes, see Item 8, note 13 to consolidated financial
statements.
(2)
Operating lease obligations represent estimated lease payments
primarily related to office space, automobiles, warehouse space
and computer equipment. See Item 8, note 14 to
consolidated financial statements for additional information.
(3)
For more information about RAIs pension plans and
postretirement benefits, see Item 8, note 17 to
consolidated financial statements. Non-qualified pension and
postretirement benefit obligations captioned under
Thereafter include obligations during the next five
years only. These obligations are not reasonably estimable
beyond ten years. Qualified pension plan funding is based on the
Pension Protection Act and tax deductibility and is not
reasonably estimable beyond one year.
(4)
Purchase obligations primarily include commitments to acquire
tobacco leaf. Purchase orders for the purchase of other raw
materials and other goods and services are not included in the
table. RAIs operating subsidiaries are not able to
determine the aggregate amount of such purchase orders that
represent contractual obligations, as purchase orders typically
represent authorizations to purchase rather than binding
agreements. For purposes of this table, contractual obligations
for the purchase of goods or services are defined by RAIs
operating subsidiaries as agreements that are enforceable and
legally binding that specify all significant terms, including
fixed or minimum quantities to be purchased; fixed, minimum or
variable price provisions; and the approximate timing of the
transaction. Purchase orders of RAIs operating
subsidiaries are based on current demand expectations and are
fulfilled by vendors within short time horizons. RAIs
operating subsidiaries do not have significant non-cancelable
agreements for the purchase of raw materials or other goods or
services specifying minimum quantities or set prices that exceed
their expected requirements. RAIs operating subsidiaries
also enter into contracts for outsourced services; however, the
obligations under these contracts were generally not significant
and the contracts generally contain clauses allowing for the
cancellation without significant penalty.
(5)
Other noncurrent liabilities include primarily restructuring and
bonus compensation. Certain other noncurrent liabilities are
excluded from the table above, for which timing of payments are
not estimable.
(6)
State Settlement Agreements obligation amounts in the
aggregate beyond five years are not presented as these are
obligations into perpetuity. For more information about the
State Settlement Agreements, see Item 8, note 14 to
consolidated financial statements.
(7)
For more information on gross unrecognized tax benefits, see
Item 8, note 11 to consolidated financial statements.
Due to inherent uncertainties regarding the timing of payment of
these amounts, RAI cannot reasonably estimate the payment period.
(8)
For more information about the tobacco buyout legislation, see
Governmental Activity below and
Item 8, note 14 to consolidated financial statements.
Commitments as of December 31, 2010 were as follows:
Commitment
Expiration Period
Less than
Total
1 Year
Standby letters of credit backed by revolving credit facility
$
9
$
9
Total commitments
$
9
$
9
Cash
Flows
2010
Compared with 2009
Net cash flows from operating activities were
$1,265 million and decreased $189 million in 2010,
compared with 2009. This change was driven primarily by higher
pension contributions and the payment of the full MSA
obligation, partially offset by higher pricing, reduced
inventories in 2010, lower excise tax payments on deployed
inventory and lower income tax payments.
Net cash flows used in investing activities were
$126 million and increased $3 million in 2010,
compared with 2009 due to higher capital expenditures for
American Snuff facility expansion projects and fewer proceeds
from short-term investments and the sale of fixed assets in
2010, partially offset by higher proceeds on long-term
investments in 2010 and the acquisition of Niconovum AB in 2009.
Net cash flows used in financing activities were
$1,349 million and increased $157 million in 2010,
compared with the prior-year period. This increase was the
result of a higher debt payment in 2010 as well as higher
dividends paid on common stock in 2010 as a result of the
increase in the dividend per share amount.
Net cash flows related to discontinued operations, net of tax
benefit, include payments made in 2010, of $324 million,
offset by tax benefits of $91 million, realized in 2010,
and of $74 million to certain Canadian governments,
resulting from the terms of a Comprehensive Agreement and plea
agreement, respectively, associated with the former
international businesses that were sold to JTI in 1999. See
Item 8, notes 7 and 14 to consolidated financial
statements for additional details of these payments.
2009
Compared with 2008
Net cash flows from operating activities were
$1,454 million and increased $139 million in 2009,
compared with 2008. This change was driven by the partial
retention of the 2009 MSA payment and lower taxes paid,
partially offset by higher pension payments, higher bonds posted
and lower interest received in 2009.
Net cash flows used in investing activities were
$123 million in 2009, compared with net cash flows from
investing activities of $278 million for the prior year.
This change was primarily driven by lower proceeds from
short-term investments as well as higher capital expenditures
and an acquisition in 2009 compared with the 2008 proceeds from
the termination of the joint venture.
Net cash flows used in financing activities were
$1,192 million and decreased $14 million in 2009,
compared with 2008. Lower common stock purchases in 2009 were
nearly offset by long-term debt repaid in 2009.
Borrowing
Arrangements
As of December 31, 2010, RAIs total consolidated debt
consisted of RAI notes in the aggregate principal amount of
$3.8 billion, with maturity dates ranging from 2011 to
2037, and RJR notes in the aggregate principal amount of
$118 million, with maturity dates ranging from 2012 to
2015. See Item 8, note 13 to consolidated financial
statements for more information on these notes.
RAI and RJR use interest rate swaps to manage interest rate risk
on a portion of their debt obligations. In 2008, interest rate
swaps existed on $1.6 billion of fixed-rate notes. When
entered into, these swaps were designated as hedges of
underlying exposures. In 2009, RAI and RJR entered into
offsetting interest rate swap agreements in the notional amount
of $1.5 billion with maturity dates ranging from
June 1, 2012 to June 15, 2017. These swaps were
entered into with the same financial institution that holds a
notional amount of $1.5 billion of current swaps and have a
legal right of offset. The future cash flows, established as a
result of entering into the 2009 swaps, total $321 million,
and will be amortized and effectively reduce net interest costs
over the remaining life of the notes. Concurrent with entering
the swap agreements on January 6, 2009, RAI de-designated
the current swaps as fair value hedges.
On January 7, 2009, RAI and RJR terminated an interest rate
swap agreement in the notional amount of $100 million with
a maturity date of June 1, 2012. The resulting gain of
approximately $12 million will be amortized to effectively
reduce interest expense over the remaining life of the notes.
As a result of these actions, RAI and RJR have effectively
converted $1.6 billion of fixed-rate notes swapped to a
variable rate of interest, to a fixed rate of interest of
approximately 4.0%.
At their option, RAI and RJR, as applicable, may redeem any or
all of their outstanding fixed-rate notes, in whole or in part
at any time, subject to the payment of a make-whole premium.
RAIs floating rate notes are redeemable at par on any
interest payment date after December 15, 2008.
On June 28, 2007, RAI entered into a Fifth Amended and
Restated Credit Agreement, which, as subsequently amended, is
referred to as the Credit Facility, and provides for a
five-year, $498 million revolving Credit Facility, which
may be increased up to $848 million at the discretion of
the lenders upon the request of RAI.
Effective July 15, 2010, RAI entered into a third amendment
to Credit Facility, which among other things, permits the
refinancing of certain existing RAI and RJR notes within ten
months after maturity.
Lenders and their respective commitments in the Credit Facility,
which are several, not joint, commitments, are listed below:
Lender
Commitment
JP Morgan Chase Bank, N.A.
$
52.89
Citibank N.A
52.89
Morgan Stanley Bank
52.00
Mizuho Corporate Bank, Ltd.
52.00
General Electric Capital Corporation
52.00
AG First Farm Credit Bank
52.00
Goldman Sachs Bank USA
35.00
Wachovia Bank, National Association
35.00
The Bank of Nova Scotia
35.00
The Bank of New York
35.00
Farm Credit Services of Minnesota Valley, PCA DBA FCS Commercial
Finance Group
20.00
City National Bank of New Jersey
14.22
Farm Credit Bank of Texas
10.00
$
498.00
No borrowings were outstanding under the Credit Facility as of
December 31, 2010. Excluding letters of credit, the
remaining $489 million of the Credit Facility was available
for borrowing.
Certain of RAIs subsidiaries, including the Guarantors,
have guaranteed RAIs obligations under the Credit Facility
and under RAIs outstanding senior notes, referred to as
the Notes. The collateral for the Credit Facility, Notes and
related guarantees (which was released during 2008) will be
reinstated if RAIs corporate credit rating issued by each
of S&P and Moodys is lowered to at least one level
below the lowest rating level established as investment grade,
or if RAIs corporate credit rating issued by either
S&P or Moodys is lowered to at least two levels below
the lowest rating level established as investment grade.
Concerns about, or lowering of, RAIs ratings by S&P
or Moodys could have an adverse impact on RAIs
ability to access the debt markets and could increase borrowing
costs. However, given the cash balances and operating
performance of RAI and its subsidiaries, RAIs management
believes that such concerns about, or lowering of, such ratings
would not have a material adverse impact on RAIs cash
flows.
RAI, RJR and their affiliates were in compliance with all
covenants and restrictions imposed by their indebtedness at
December 31, 2010. See Item 8, note 12 to
consolidated financial statements for additional information on
the Credit Facility.
Dividends
On February 16, 2011, RAIs board of directors
declared a quarterly cash dividend of $0.53 per common share.
The dividend will be paid on April 1, 2011, to shareholders
of record as of March 10, 2011. On an annualized basis, the
dividend rate is $2.12 per common share. On December 6,
2010, RAIs board of directors increased RAIs
targeted dividend payout ratio to an aggregate amount that is
approximately 80% of RAIs annual consolidated net income,
an increase from the previous target of 75%.
During 2010, at a cost of $5 million, RAI purchased
185,257 shares that were forfeited with respect to tax
liabilities associated with restricted stock vesting under its
LTIP.
Capital
Expenditures
RAIs operating subsidiaries recorded cash capital
expenditures of $174 million, $141 million and
$113 million in 2010, 2009 and 2008, respectively. Of the
2010 amount, $52 million related to RJR Tobacco and
$104 million related to American Snuff. RJR Tobacco plans
to spend $80 million to $90 million for capital
expenditures during 2011, primarily on non-discretionary
business requirements including a new research and development
facility, and American Snuff plans to spend $105 million to
$115 million in 2011, primarily on non-discretionary
capacity projects for the Memphis, Tennessee and Clarksville,
Tennessee facilities. Capital expenditures are funded primarily
by cash flows from operations. RAIs operating
subsidiaries capital expenditure programs are expected to
continue at a level sufficient to support their strategic and
operating needs. There were no material long-term commitments
for capital expenditures as of December 31, 2010.
Retirement
Benefits
RAI assessed the asset allocation and investment strategy of its
pension plans and will phase in appropriate changes to balance
funded status, interest rate risk and asset returns. Once fully
implemented, these changes will reduce the pension funds
exposure to equities and increase exposure to fixed income. As a
result of changes to the asset allocation and investment
strategy, RAI lowered the expected long-term return on pension
assets, referred to as the ELTRA, to 8.25%, in 2009, from 8.74%
and will further lower it to 7.75% in 2011. The ELTRA, asset
allocation, current asset performance and the discount rate may
impact the funded status of RAIs pension plans. As a
result, to improve the funded status, RAI contributed
$811 million to the pension assets in 2010 and pension
expense decreased to $114 million.
In 2011, RAI plans to contribute $318 million to the
pension plans, and the pension expense is expected to be
$109 million.
Income
Taxes
At December 31, 2010, RAI had a net deferred tax asset of
$428 million. RAI has determined that no valuation
allowance is required to be recorded against this deferred tax
asset as RAI believes it is more likely than not that all of the
deferred tax asset will be realized. This determination is due
largely to RAIs historical and projected reporting pretax
earnings and taxable income.
Litigation
and Settlements
As discussed in Item 8, note 14 to consolidated
financial statements, RJR Tobacco, American Snuff Co. and their
affiliates, including RAI, and indemnitees, including B&W,
have been named in a number of tobacco-related legal actions,
proceedings or claims seeking damages in amounts ranging into
the hundreds of millions or even billions of dollars.
Unfavorable judgments have been returned in a number of
tobacco-related cases and state enforcement actions. As of
December 31, 2010, RJR Tobacco had paid approximately
$24 million since January 1, 2008, related to
unfavorable judgments. In addition, RJR Tobacco is a defendant
in the Louisiana state court class action, Scott v.
American Tobacco Co., a case in which a court of appeals in
2010, entered an amended judgment, holding the defendants
jointly and severally liable for funding the cost of a
court-supervised smoking cessation program, and ordered the
defendants to deposit roughly $242 million plus interest
into a trust to fund the program. The Scott decision has
been stayed pending a disposition of the defendants
petition for writ of certiorari in the U.S. Supreme Court,
but if the ultimate outcome in Scott is adverse to RJR
Tobacco, the case could have an adverse impact on RAIs
financial condition and results of operations.
RAIs management continues to conclude that the loss of any
particular smoking and health tobacco litigation claim against
RJR Tobacco or its affiliates or indemnitees, or the loss of any
particular claim concerning the use of smokeless tobacco against
American Snuff Co., when viewed on an individual basis, is not
probable. RAI and its
subsidiaries believe that they have valid bases for appeal of
adverse verdicts against them and have valid defenses to all
actions and intend to defend all actions vigorously.
Nonetheless, the possibility of material losses related to
tobacco litigation is more than remote. Litigation is subject to
many uncertainties, and generally it is not possible to predict
the outcome of the litigation pending against RJR Tobacco,
American Snuff Co. or their affiliates or indemnitees, or to
reasonably estimate the amount or range of any possible loss.
Moreover, notwithstanding the quality of defenses available to
it and its affiliates in tobacco-related litigation matters, it
is possible that RAIs consolidated results of operations,
cash flows or financial position could be materially adversely
affected by the ultimate outcome of certain pending or future
litigation matters.
In November 1998, RJR Tobacco, B&W and the other major
U.S. cigarette manufacturers entered into the MSA with
attorneys general representing most U.S. states,
territories and possessions. As described in Item 8,
note 14 to consolidated financial statements, the State
Settlement Agreements impose a perpetual stream of future
payment obligations on RJR Tobacco and the other major
U.S. cigarette manufacturers and place significant
restrictions on their ability to market and sell cigarettes in
the future. For more information related to historical and
expected settlement expenses and payments under the State
Settlement Agreements, see Litigation
Affecting the Cigarette Industry Health-Care Cost
Recovery Cases State Settlement Agreements in
Item 8, note 14 to consolidated financial statements.
The State Settlement Agreements have materially adversely
affected RJR Tobaccos shipment volumes. RAI believes that
these settlement obligations may materially adversely affect the
results of operations, cash flows or financial position of RAI
and RJR Tobacco in future periods. The degree of the adverse
impact will depend, among other things, on the rate of decline
in U.S. cigarette sales in the premium and value
categories, RJR Tobaccos share of the domestic premium and
value cigarette categories, and the effect of any resulting cost
advantage of manufacturers not subject to the State Settlement
Agreements.
RJR Tobacco and certain of the other participating manufacturers
under the State Settlement Agreements are currently involved in
litigation with the settling states with respect to the
availability for certain market years of a downward adjustment
to the annual State Settlement Agreements payment
obligation, known as the NPM Adjustment. Pending the resolution
of these disputes, RJR Tobacco and certain of the other
participating manufacturers have placed the disputed portions of
their 2006, 2007, 2008 and 2010 annual payments into the MSA
disputed funds account. In February 2009, approximately
$431 million was released, without waiving claim, to the
settling states. Accordingly, RJR Tobacco had approximately
$2.0 billion deposited in the MSA disputed funds account as
of December 31, 2010. In April 2009, RJR Tobacco retained
approximately $406.5 million of its 2009 MSA payment to
reflect its share of the 2006 NPM Adjustment as calculated by
the independent auditor. For more information related to this
litigation, see Litigation Affecting the
Cigarette Industry State Settlement
Agreements Enforcement and Validity;
Adjustments Item 8, note 14 to consolidated
financial statements.
Governmental
Activity
The marketing, sale, taxation and use of tobacco products have
been subject to substantial regulation by government and health
officials for many years. It is unlikely that in 2011, the
U.S. Congress will consider the adoption of further
tobacco-related legislation. Various state governments have
adopted or are considering, among other things, legislation and
regulations that would:
significantly increase their taxes on tobacco products;
restrict displays, advertising and sampling of tobacco products;
raise the minimum age to possess or purchase tobacco products;
restrict or ban the use of menthol in cigarettes or prohibit
mint or wintergreen as a flavor in smokeless tobacco products;
require the disclosure of ingredients used in the manufacture of
tobacco products;
require the disclosure of nicotine yield information for
cigarettes;
impose restrictions on smoking in public and private
areas; and
restrict the sale of tobacco products directly to consumers or
other unlicensed recipients, including over the Internet.
Together with manufacturers price increases in recent
years and substantial increases in state and federal taxes on
tobacco products, these developments have had and will likely
continue to have an adverse effect on the sale of tobacco
products.
Cigarettes and other tobacco products are subject to substantial
taxes in the United States. On February 4, 2009, President
Obama signed into law, effective April 1, 2009, an increase
of $0.62 in the excise tax per pack of cigarettes, and
significant tax increases on other tobacco products, to fund
expansion of the State Childrens Health Insurance Program.
Under these federal tax increases:
the federal excise tax per pack of 20 cigarettes increased to
$1.01;
the federal excise tax rate for chewing tobacco increased
$0.3083 per pound to $0.5033 per pound, and for snuff increased
$0.925 per pound to $1.51 per pound;
All states and the District of Columbia currently impose
cigarette excise taxes at levels ranging from $0.17 per pack in
Missouri to $4.35 per pack in New York. As of December 31,
2010, the weighted average state cigarette excise tax per pack,
calculated on a
12-month
rolling average basis, was approximately $1.24, compared with
the 12-month
rolling average of $1.16 as of December 31, 2009. During
2010, six states passed cigarette excise tax increases, and a
number of other states are considering an increase in their
cigarette excise taxes for 2011. Certain city and county
governments, such as New York and Chicago, also impose
substantial excise taxes on cigarettes sold in those
jurisdictions.
Forty-nine states and the District of Columbia also subject
smokeless tobacco to excise taxes, and the Commonwealth of
Pennsylvania, the singular exception, considered, but did not
adopt, such a tax during its 2010 legislative session. As of
December 31, 2010, 30 states taxed moist snuff on an
ad valorem basis, at rates ranging from 5% in South Carolina to
100% in Wisconsin. As of December 31, 2010, 17 states
had weight-based taxes on moist snuff, ranging from $0.02 for
cans weighing between
5/8
of an ounce and
15/8
ounces in Alabama to $2.02 per ounce in Maine. At the end of
2010, two states imposed a unit tax on moist snuff: Kentucky
with a tax of $0.19 per unit, and Washington, with a tax of
$2.526 per unit for units weighing 1.02 ounces or less and a
proportionate amount above that weight. Legislation to convert
from an ad valorem to a weight-based tax on moist snuff was
introduced in several states in 2010. During 2010, six states
passed tax increases on smokeless tobacco products, and a number
of other states are considering the adoption in 2011 of an
increase in their taxes on smokeless tobacco products.
On March 31, 2010, President Obama signed into law the
Prevent All Cigarette Trafficking Act. This legislation, among
other things, restricts the sale of tobacco products directly to
consumers or unlicensed recipients, including over the Internet,
through expanded reporting requirements, requirements for
delivery, sales and penalties. It is not anticipated that this
legislation will have a material adverse effect on the sale of
tobacco products by RAIs operating companies.
In 1964, the Report of the Advisory Committee to the Surgeon
General of the U.S. Public Health Service concluded that
cigarette smoking was a health hazard of sufficient importance
to warrant appropriate remedial action. Since 1966, federal law
has required a warning statement on cigarette packaging, and
cigarette advertising in other media also is required to contain
a warning statement. Since 1971, television and radio
advertising of cigarettes has been prohibited in the United
States.
The warnings currently required on cigarette packages and
advertisements are:
SURGEON GENERALS WARNING: Smoking Causes Lung
Cancer, Heart Disease, Emphysema, And May Complicate
Pregnancy;
SURGEON GENERALS WARNING: Quitting Smoking Now
Greatly Reduces Serious Risks to Your Health;
SURGEON GENERALS WARNING: Smoking By Pregnant Women
May Result in Fetal Injury, Premature Birth, And Low Birth
Weight; and
As noted below, the FDA has proposed regulations that would
revise the foregoing warnings.
Since the initial report in 1964, the Secretary of Health,
Education and Welfare, now the Secretary of Health and Human
Services, and the Surgeon General have issued a number of other
reports which purport to find the nicotine in cigarettes
addictive and to link cigarette smoking and exposure to
cigarette smoke with certain health hazards, including various
types of cancer, coronary heart disease and chronic obstructive
lung disease. These reports have recommended various
governmental measures to reduce the incidence of smoking. In
1992, the federal Alcohol, Drug Abuse and Mental Health Act was
signed into law. This act required states to adopt a minimum age
of 18 for purchase of tobacco products and to establish a system
to monitor, report and reduce the illegal sale of tobacco
products to minors in order to continue receiving federal
funding for mental health and drug abuse programs. In 1996, the
U.S. Department of Health and Human Services announced
regulations implementing this legislation. And in 2006, the
Surgeon General released a report entitled The Health
Consequences of Involuntary Exposure to Tobacco Smoke.
Among its conclusions, the report found the following: exposure
of adults to secondhand smoke causes coronary heart disease and
lung cancer, exposure of children to secondhand smoke results in
an increased risk of sudden infant death syndrome, acute
respiratory infections, ear problems and more severe asthma; and
that there is no risk-free level of exposure to secondhand smoke.
In 1986, Congress enacted the Comprehensive Smokeless Tobacco
Health Education Act of 1986, which, among other things,
required health warning notices on smokeless tobacco packages
and advertising and prohibited the advertising of smokeless
tobacco products on any medium of electronic communications
subject to the jurisdiction of the Federal Communications
Commission. In 2009, the FDA Tobacco Act (discussed below)
amended the Comprehensive Smokeless Tobacco Health Education Act
to require the following warnings on smokeless tobacco packaging
and advertising, displayed randomly and as equally as possible
in each
12-month
period:
WARNING: THIS PRODUCT CAN CAUSE MOUTH CANCER;
WARNING: THIS PRODUCT CAN CAUSE GUM DISEASE AND TOOTH
LOSS;
WARNING: THIS PRODUCT IS NOT A SAFE ALTERNATIVE TO
CIGARETTES; and
WARNING: SMOKELESS TOBACCO IS ADDICTIVE.
On June 22, 2009, President Obama signed into law the FDA
Tobacco Act, which grants the FDA broad authority over the
manufacture, sale, marketing and packaging of tobacco products.
The following provisions of the FDA Tobacco Act took effect upon
passage:
no charitable distribution of tobacco products;
prohibitions on statements that would lead consumers to believe
that a tobacco product is approved, endorsed, or deemed safe by
the FDA;
pre-market approval by the FDA for claims made with respect to
reduced risk or reduced exposure products; and
prohibition on the marketing of tobacco products in conjunction
with any other class of product regulated by the FDA.
In addition, pursuant to the FDA Tobacco Act:
as of September 20, 2009, tobacco manufacturers were banned
from selling cigarettes with characterizing flavors (other than
menthol, which under the FDA Tobacco Act is specifically exempt
as a characterizing flavor, but the impact of which on public
health will be studied as discussed below);
on February 28, 2010, all manufacturers registered with the
FDA their domestic manufacturing facilities as well as all
cigarette and smokeless tobacco products sold in the United
States;
on March 18, 2010, the FDA reissued regulations addressing
advertising and marketing restrictions that were originally
promulgated in 1996;
as of April 30, 2010, manufacturers were required to
produce health-related documents generated from and after
June 22, 2009 through December 31, 2009 (the FDA has
interpreted the FDA Tobacco Act as establishing an ongoing
requirement to submit health-related documents; however, the FDA
has not yet established a timetable for further production);
as of June 22, 2010, manufacturers were required to make
by-brand ingredient submissions, place different and larger
warnings on packaging and advertising for smokeless tobacco
products and eliminate the use of descriptors on tobacco
products, such as low-tar and
lights; and
on November 12, 2010, the FDA issued a proposed regulation
for the imposition of larger, graphic health warnings on
cigarette packaging and advertising to take effect
September 22, 2012.
On a going forward basis, various provisions under the FDA
Tobacco Act and regulations to be issued under the FDA Tobacco
Act will become effective and will:
require manufacturers to report harmful constituents;
require manufacturers to obtain FDA clearance for cigarette and
smokeless tobacco products commercially launched or to be
launched after February 15, 2007;
require manufacturers to test ingredients and constituents
identified by the FDA and disclose this information to the
public;
prohibit use of tobacco containing a pesticide chemical residue
at a level greater than allowed under Federal law;
establish good manufacturing practices to be
followed at tobacco manufacturing facilities;
authorize the FDA to place more severe restrictions on the
advertising, marketing and sale of tobacco products;
permit inconsistent state regulation of labeling and advertising
and eliminate the existing federal preemption of such regulation;
authorize the FDA to require the reduction of nicotine and the
reduction or elimination of other constituents; and
grant the FDA the regulatory authority to impose broad
additional restrictions.
The U.S. Congress did limit the FDAs authority in two
areas, prohibiting it from:
banning all tobacco products; and
requiring the reduction of nicotine yields of a tobacco product
to zero.
A Center for Tobacco Products has been established
within the FDA, funded through quarterly user fees that will be
assessed against tobacco product manufacturers and importers
based on market share. The total amount of user fees to be
collected over the first ten years will be approximately
$5.4 billion. The expense related to the FDA user fees of
RAIs operating companies for 2011 will be approximately
$120 million to $130 million.
Within the Center, a Tobacco Products Scientific Advisory
Committee, referred to as the TPSAC, was established on
March 22, 2010, to provide advice, information and
recommendations with respect to the safety, dependence or health
issues related to tobacco products. The TPSAC is scheduled to
meet quarterly to address matters brought to it by the Center as
well as those required of it by the Act, including:
a recommendation on modified risk applications;
a recommendation as to whether there is a threshold level below
which nicotine yields do not produce dependence;
a report on the impact of the use of menthol in cigarettes on
the public health; and
a report on the impact of dissolvable tobacco products on the
public health.
The TPSAC held meetings on four occasions during 2010, to
discuss the impact on the use of menthol in cigarettes on the
public health. A subcommittee of the TPSAC met on
September 27, 2010, to discuss the drafting of a report on
this topic that is expected to be issued by March 22, 2011.
A subcommittee of the TPSAC also met in June and July, 2010, to
discuss recommendations for the development of a list of harmful
and potentially harmful tobacco constituents. At a meeting held
in August 2010, the subcommittee provided to the full TPSAC its
recommendations and a draft initial list of harmful and
potentially harmful tobacco constituents, which the TPSAC
adopted. The FDA has not yet taken action on these
recommendations.
In February 2010, RJR Tobacco received a letter from the Center
for Tobacco Products (which letter is available on the
FDAs web site) requesting, in connection with the
TPSACs study of dissolvable tobacco products, certain
information regarding the perception and use of CAMEL
Dissolvables. RJR Tobacco, which markets its tobacco products
only to adult tobacco users, responded to the FDAs
information request on April 1, 2010. In May 2010, the
Center for Tobacco Products sent letters to various tobacco
manufacturers, including RJR Tobacco, Santa Fe, American
Snuff Co. and Lane, containing a document request for certain
information concerning the use of menthol in cigarettes. Each of
these companies responded to the FDAs information request
on August 26, 2010.
On August 31, 2009, RJR Tobacco and American Snuff Co.
joined other tobacco manufacturers and a tobacco retailer in
filing a lawsuit in the U.S. District Court for the Western
District of Kentucky (Commonwealth Brands, Inc. v.
United States of America), challenging certain provisions of
the FDA Tobacco Act that severely restrict the few remaining
channels available to communicate with adult tobacco consumers.
RAI believes these provisions cannot be justified on any basis
consistent with the demands of the First Amendment. The suit
does not challenge the U.S. Congresss decision to
give the FDA regulatory authority over tobacco products, nor
does it challenge the vast majority of the provisions of the new
law. For further information regarding this case, see
Item 8, note 14 to consolidated financial statements.
It is likely that the FDA Tobacco Act could result in a decrease
in cigarette and smokeless tobacco sales in the United States,
including sales of RJR Tobaccos and American Snuff
Co.s brands, and an increase in costs to RJR Tobacco and
American Snuff Co. that could have a material adverse effect on
RAIs financial condition, results of operations and cash
flows. RAI believes that such regulation may adversely affect
the ability of its operating subsidiaries to compete against
their larger competitor, which may be able to more quickly and
cost-effectively comply with these new rules and regulations.
The FDA has yet to issue guidance with respect to many
provisions of the FDA Tobacco Act, which may result in less
efficient compliance efforts. Finally, the ability of RAIs
operating companies to gain efficient market clearance for new
tobacco products could be affected by FDA rules and regulations.
Legislation imposing various restrictions on public smoking also
has been enacted by 49 states and many local jurisdictions,
and many employers have initiated programs restricting or
eliminating smoking in the workplace. A number of states have
enacted legislation designating a portion of increased cigarette
excise taxes to fund either anti-smoking programs, health-care
programs or cancer research. In addition, educational and
research programs addressing health-care issues related to
smoking are being funded from industry payments made or to be
made under settlements with state attorneys general. Federal law
prohibits smoking in scheduled passenger aircraft, and the
U.S. Interstate Commerce Commission has banned smoking on
buses transporting passengers interstate. Certain common
carriers have imposed additional restrictions on passenger
smoking.
As of December 31, 2010, all states and
Washington, D.C. had enacted fire standards compliance
legislation (the statute in Wyoming, the last state to adopt
such a rule, becomes effective later in 2011), adopting the same
testing standard first adopted by New York in 2003, a standard
requiring cigarettes to achieve specified test results when
placed on ten layers of filter paper in controlled laboratory
conditions. The cigarettes that RAIs operating companies
sell in these jurisdictions comply with this standard, with RJR
Tobacco, in recognition of legislative trends and in an effort
to increase productivity and reduce complexity, having
voluntarily converted all of its brands to fire standard
compliant paper by the end of 2009.
In July 2007, the State of Maine became the first state to enact
a statute that prohibits the sale of cigarettes and cigars that
have a characterizing flavor. The legislation defines
characterizing flavor as a distinguishable taste or aroma
that is imparted to tobacco or tobacco smoke either prior to or
during consumption, other than a taste or aroma from tobacco,
menthol, clove, coffee, nuts or peppers. In October 2008,
the State of New Jersey passed a
similar ban on flavored cigarettes with a similar definition of
characterizing flavor but excluding only tobacco, menthol or
clove. Additionally, New Jersey extended the ban not only to
whether the product itself has a characterizing flavor as part
of the aroma of the product or smoke, but also if the product
was marketed or advertised as producing such a flavor, taste or
aroma. During 2009, New York City passed legislation that bans
characterizing flavors in tobacco products other than cigarettes
beginning on February 25, 2010. An exemption applies if the
characterizing flavor is tobacco, menthol, mint or wintergreen.
The New York City rule is the subject of a pending federal court
challenge by certain industry participants, on the basis that
the local law is preempted by the FDA Tobacco Act and violates
the Commerce Clause of the U.S. Constitution. Similar bills
banning characterizing flavors in tobacco products are pending
in other states.
A price differential exists between cigarettes manufactured for
sale abroad and cigarettes manufactured for sale in the United
States. Consequently, a domestic gray market has developed in
cigarettes manufactured for sale abroad, but instead diverted
for domestic sales that compete with cigarettes that RJR Tobacco
manufactures for domestic sale. The U.S. federal government
and all states, except Massachusetts, have enacted legislation
prohibiting the sale and distribution of gray market cigarettes.
In addition, RJR Tobacco has taken legal action against
distributors and retailers who engage in such practices.
RJR Tobacco expects to benefit from certain state legislative
activity aimed at leveling the playing field between
original participating manufacturers under the MSA
and nonparticipating manufacturers under the MSA,
referred to as NPMs. Forty-six states have passed legislation to
ensure NPMs are making required escrow payments. Under this
legislation, a state would only permit distribution of brands by
manufacturers who are deemed by the states to be MSA-compliant.
Failure to make escrow payments could result in the loss of an
NPMs ability to sell tobacco products in a respective
state.
Additionally, 45 states have enacted legislation that
closes a loophole in the MSA. The loophole allows NPMs that
concentrate their sales in a single state, or a limited number
of states, to recover most of the funds from their escrow
accounts. To obtain the refunds, the manufacturers must
establish that their escrow deposit was greater than the amount
the state would have received had the manufacturer been a
subsequent participating manufacturer under the MSA,
that is, the states allocable share. The
National Association of Attorneys General, referred to as NAAG,
has endorsed adoption of the allocable share legislation needed
to eliminate this loophole.
Finally, four states, Alaska, Michigan, Minnesota and Utah, have
enacted equity assessments on NPMs products.
This legislative initiative has not been endorsed by NAAG.
Forty-two states by statute or court rule have limited, and
several additional states are considering limiting, the amount
of the bonds required to file an appeal of an adverse judgment
in state court. The limitation on the amount of such bonds
generally ranges from $1 million to $150 million.
Bonding statutes in 37 states allow defendants that are
subject to large adverse judgments, such as cigarette
manufacturers, to reasonably bond such judgments and pursue the
appellate process. In five other states and Puerto Rico, the
filing of a notice of appeal automatically stays the judgment of
the trial court.
In 2003, the World Health Organization adopted a broad
tobacco-control treaty. The treaty recommends and requires
enactment of legislation establishing specific actions to
prevent youth smoking, restrict and gradually eliminate tobacco
products marketing, provide greater regulation and disclosure of
ingredients, increase the size and scope of package warning
labels to cover at least 30% of each package and include graphic
pictures on packages. The treaty entered into force on
February 27, 2005 90 days after
ratification by the 40th country. In February 2006, the
first session of the Conference of the Parties, referred to as
the COP, occurred. Since then, the COP has met several times and
adopted guidelines with respect to various provisions of the
tobacco control treaty. Although the U.S. delegate to the
World Health Organization voted for the treaty in May 2003, and
the Secretary for Health and Human Services signed the document
in May 2004, the Bush Administration did not send the treaty to
the U.S. Senate for ratification. Ratification by the
United States could lead to broader regulation of the industry.
It is not possible to determine what additional federal, state
or local legislation or regulations relating to smoking or
cigarettes will be enacted or to predict the effect of new
legislation or regulations on RJR Tobacco or the cigarette
industry in general, but any new legislation or regulations
could have an adverse effect on RJR Tobacco or the cigarette
industry in general. Similarly, it is not possible to determine
what additional federal, state or local
legislation or regulations relating to smokeless tobacco
products will be enacted or to predict the effect of new
regulation on American Snuff Co. or smokeless tobacco products
in general, but any new legislation or regulations could have an
adverse effect on American Snuff Co. or smokeless tobacco
products in general.
Tobacco
Buyout Legislation
For information relating to tobacco buyout legislation, see
Tobacco Buyout Legislation and Related
Litigation in Item 8, note 14 to consolidated
financial statements.
Other
Contingencies
For information relating to other contingencies of RAI, RJR, RJR
Tobacco and American Snuff Co., see Other
Contingencies in Item 8, note 14 to consolidated
financial statements.
Off-Balance
Sheet Arrangements
RAI has no off-balance sheet arrangements that have or are
reasonably likely to have a current or future material effect on
its financial position, results of operations, liquidity,
capital expenditures or capital resources.
Cautionary
Information Regarding Forward-Looking Statements
Statements included in this report that are not historical in
nature are forward-looking statements made pursuant to the safe
harbor provisions of the Private Securities Litigation Reform
Act of 1995. These statements regarding future events or the
future performance or results of RAI and its subsidiaries
inherently are subject to a variety of risks and uncertainties
that could cause actual results to differ materially from those
described in the forward-looking statements. These risks and
uncertainties include:
the substantial and increasing taxation and regulation of
tobacco products, including the 2009 federal excise tax
increases, and the regulation of tobacco products by the FDA;
the possibility that the FDA will issue a regulation prohibiting
menthol as a flavor in cigarettes or prohibit mint or
wintergreen as a flavor in smokeless tobacco products;
decreased sales resulting from the future issuance of
corrective communications, required by the order in
the U.S. Department of Justice case on five
subjects, including smoking and health addiction;
various legal actions, proceedings and claims relating to the
sale, distribution, manufacture, development, advertising,
marketing and claimed health effects of tobacco products that
are pending or may be instituted against RAI or its subsidiaries;
the potential difficulty of obtaining bonds as a result of
litigation outcomes and the challenges to the Florida bond
statute applicable to the Engle Progeny cases;
the substantial payment obligations with respect to cigarette
sales, and the substantial limitations on the advertising and
marketing of cigarettes and RJR Tobaccos smoke-free
tobacco products under the State Settlement Agreements;
the continuing decline in volume in the U.S. cigarette
industry and RAIs dependence on the U.S. cigarette
industry;
concentration of a material amount of sales with a single
customer or distributor;
competition from other manufacturers, including industry
consolidations or any new entrants in the marketplace;
increased promotional activities by competitors, including
deep-discount cigarette brands;
the success or failure of new product innovations and
acquisitions;
the responsiveness of both the trade and consumers to new
products, marketing strategies and promotional programs;
the ability to achieve efficiencies in the businesses of
RAIs operating companies, including outsourcing functions
and expansion of RJR Tobaccos field trade-marketing
organization, without negatively affecting financial or
operating results;
the reliance on a limited number of suppliers for certain raw
materials;
the cost of tobacco leaf and other raw materials and other
commodities used in products;
the effect of market conditions on interest-rate risk, foreign
currency exchange-rate risk and the return on corporate cash;
changes in the financial position or strength of lenders
participating in RAIs credit facility;
the impairment of goodwill and other intangible assets,
including trademarks;
the effect of market conditions on the performance of pension
assets or any adverse effects of any new legislation or
regulations changing pension expense accounting or required
pension funding levels;
the substantial amount of RAI debt;
the credit rating of RAI and its securities;
any restrictive covenants imposed under RAIs debt
agreements;
the possibility of fire, violent weather and other disasters
that may adversely affect manufacturing and other facilities;
the significant ownership interest of B&W, RAIs
largest shareholder, in RAI and the rights of B&W under the
governance agreement between the companies; and
the expiration of the standstill provisions of the governance
agreement.
Due to these uncertainties and risks, you are cautioned not to
place undue reliance on these forward-looking statements, which
speak only as of the date of this report. Except as provided by
federal securities laws, RAI is not required to publicly update
or revise any forward-looking statement, whether as a result of
new information, future events or otherwise.
Item 7A.
Quantitative
and Qualitative Disclosures about Market Risk
Market risk represents the risk of loss that may impact the
consolidated results of operations, cash flows and financial
position due to adverse changes in financial market prices and
rates. RAI and its subsidiaries are exposed to interest rate
risk directly related to their normal investing and funding
activities. In addition, RAI and its subsidiaries have
immaterial exposure to foreign currency exchange rate risk
related primarily to purchases and foreign operations
denominated in euros, British pounds, Swiss francs, Swedish
krona, Chinese renminbi and Japanese yen. RAI and its
subsidiaries have established policies and procedures to manage
their exposure to market risks and use major institutions as
counterparties to minimize their investment and credit risk.
Frequently, these institutions are also members of the bank
group that provide RAI credit, and management believes this
further minimizes the risk of nonperformance. Derivative
financial instruments are not used for trading or speculative
purposes.
The table below provides information about RAIs financial
instruments, as of December 31, 2010, that are sensitive to
changes in interest rates. The table presents notional amounts
and weighted average interest rates by contractual maturity
dates for the years ending December 31:
Fair
2011
2012
2013
2014
2015
Thereafter
Total
Value(1)
Investments:
Variable Rate
$
2,150
$
$
$
$
$
54
$
2,204
$
2,204
Average Interest Rate
0.1
%
2.4
%
0.2
%
Fixed-Rate
$
7
$
7
$
7
Average Interest
Rate(2)
4.7
%
4.7
%
Debt:
Fixed-Rate
$
$
450
$
685
$
$
200
$
2,175
$
3,510
$
3,922
Average Interest
Rate(2)
7.3
%
7.4
%
7.3
%
7.3
%
7.3
%
Variable Rate
$
400
$
$
$
$
$
$
400
$
400
Average Interest
Rate(2)
1.0
%
1.0
%
Swaps Fixed to Floating:
Notional
Amount(3)
$
$
350
$
$
$
$
1,150
$
1,500
$
227
Average Variable Interest Pay
Rate(2)
1.9
%
1.7
%
1.7
%
Average Fixed Interest Receive
Rate(2)
7.3
%
7.1
%
7.1
%
Swaps Floating to Fixed:
Notional
Amount(3)
$
$
350
$
$
$
$
1,150
$
1,500
$
(22
)
Average Variable Interest Receive
Rate(2)
1.9
%
1.7
%
1.7
%
Average Fixed Interest Pay
Rate(2)
3.8
%
4.1
%
4.0
%
(1)
Fair values are based on current market rates available or on
rates available for instruments with similar terms and
maturities and quoted fair values.
(2)
Based upon contractual interest rates for fixed-rate
indebtedness or current market rates for LIBOR plus negotiated
spreads until maturity for variable rate indebtedness.
(3)
As of December 31, 2010, RAI and RJR had swapped
$1.5 billion of debt using both fixed-rate to floating-rate
interest rate swaps and floating-rate to fixed-rate interest
rate swaps.
RAIs exposure to foreign currency transactions was not
material to results of operations for the year ended
December 31, 2010, but may become material in future
periods in relation to activity associated with RAIs
international operations. RAI currently has no hedges for its
exposure to foreign currency.
Report of
Independent Registered Public Accounting Firm
The Board of Directors and Shareholders
Reynolds American Inc.:
We have audited the accompanying consolidated balance sheets of
Reynolds American Inc. and subsidiaries as of December 31,
2010 and 2009, and the related consolidated statements of
income, shareholders equity and comprehensive income
(loss), and cash flows for each of the years in the three-year
period ended December 31, 2010. These consolidated
financial statements are the responsibility of the
Companys management. Our responsibility is to express an
opinion on these consolidated financial statements based on our
audits.
We conducted our audits in accordance with the standards of the
Public Company Accounting Oversight Board (United States). Those
standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are
free of material misstatement. An audit includes examining, on a
test basis, evidence supporting the amounts and disclosures in
the financial statements. An audit also includes assessing the
accounting principles used and significant estimates made by
management, as well as evaluating the overall financial
statement presentation. We believe that our audits provide a
reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred
to above present fairly, in all material respects, the financial
position of Reynolds American Inc. and subsidiaries as of
December 31, 2010 and 2009, and the results of their
operations and their cash flows for each of the years in the
three-year period ended December 31, 2010, in conformity
with U.S. generally accepted accounting principles.
We also have audited, in accordance with the standards of the
Public Company Accounting Oversight Board (United States),
Reynolds American Inc.s internal control over financial
reporting as of December 31, 2010, based on criteria
established in Internal Control Integrated
Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission (COSO), and our report
dated February 23, 2011, expressed an unqualified opinion
on the effectiveness of the Companys internal control over
financial reporting.
Managements
Report on Internal Control over Financial Reporting
Management is responsible for establishing and maintaining
adequate internal control over financial reporting, as such term
is defined in
Rule 13a-15(f)
of the Securities Exchange Act of 1934. Internal control over
financial reporting is a process designed to provide reasonable
assurance regarding the reliability of financial reporting and
the preparation of financial statements in accordance with
generally accepted accounting principles and includes those
policies and procedures that:
(i) pertain to the maintenance of records that, in
reasonable detail, accurately and fairly reflect the
transactions and dispositions of the assets of RAI,
(ii) provide reasonable assurance that transactions are
recorded as necessary to permit preparation of financial
statements in accordance with generally accepted accounting
principles, and that receipts and expenditures of RAI are being
made only in accordance with authorizations of management and
directors of RAI, and
(iii) provide reasonable assurance regarding prevention or
timely detection of unauthorized acquisition, use, or
disposition of RAIs assets that could have a material
effect on the financial statements.
Because of its inherent limitations, internal control over
financial reporting may not prevent or detect misstatements and
even when determined to be effective, can only provide
reasonable assurance with respect to financial statement
preparation and presentation. Also, projections of any
evaluation of effectiveness to future periods are subject to the
risk that controls may become inadequate because of changes in
conditions, or that the degree of compliance with the policies
and procedures may deteriorate.
Management conducted an evaluation of the effectiveness of
RAIs internal control over financial reporting based on
the framework in Internal Control Integrated
Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission. Based on this
evaluation, management concluded that RAIs system of
internal control over financial reporting was effective as of
December 31, 2010.
KPMG LLP, independent registered public accounting firm, has
audited RAIs consolidated financial statements and issued
an attestation report on RAIs internal control over
financial reporting as of December 31, 2010.
Report of
Independent Registered Public Accounting Firm
The Board of Directors and Shareholders
Reynolds American Inc.:
We have audited Reynolds American Inc. and subsidiaries
internal control over financial reporting as of
December 31, 2010, based on criteria established in
Internal Control Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission (COSO). Reynolds American Inc.s management is
responsible for maintaining effective internal control over
financial reporting and for its assessment of the effectiveness
of internal control over financial reporting, included in the
accompanying Managements Report on Internal Control over
Financial Reporting. Our responsibility is to express an opinion
on the Companys internal control over financial reporting
based on our audit.
We conducted our audit in accordance with the standards of the
Public Company Accounting Oversight Board (United States). Those
standards require that we plan and perform the audit to obtain
reasonable assurance about whether effective internal control
over financial reporting was maintained in all material
respects. Our audit included obtaining an understanding of
internal control over financial reporting, assessing the risk
that a material weakness exists, and testing and evaluating the
design and operating effectiveness of internal control based on
the assessed risk. Our audit also included performing such other
procedures as we considered necessary in the circumstances. We
believe that our audit provides a reasonable basis for our
opinion.
A companys internal control over financial reporting is a
process designed to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of
financial statements for external purposes in accordance with
generally accepted accounting principles. A companys
internal control over financial reporting includes those
policies and procedures that (1) pertain to the maintenance
of records that, in reasonable detail, accurately and fairly
reflect the transactions and dispositions of the assets of the
company; (2) provide reasonable assurance that transactions
are recorded as necessary to permit preparation of financial
statements in accordance with generally accepted accounting
principles, and that receipts and expenditures of the company
are being made only in accordance with authorizations of
management and directors of the company; and (3) provide
reasonable assurance regarding prevention or timely detection of
unauthorized acquisition, use, or disposition of the
companys assets that could have a material effect on the
financial statements.
Because of its inherent limitations, internal control over
financial reporting may not prevent or detect misstatements.
Also, projections of any evaluation of effectiveness to future
periods are subject to the risk that controls may become
inadequate because of changes in conditions, or that the degree
of compliance with the policies or procedures may deteriorate.
In our opinion, Reynolds American Inc. maintained, in all
material respects, effective internal control over financial
reporting as of December 31, 2010, based on criteria
established in Internal Control Integrated
Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission.
We also have audited, in accordance with the standards of the
Public Company Accounting Oversight Board (United States), the
consolidated balance sheets of Reynolds American Inc. and
subsidiaries as of December 31, 2010 and 2009, and the
related consolidated statements of income, shareholders
equity and comprehensive income (loss), and cash flows for each
of the years in the three-year period ended December 31,
2010, and our report dated February 23, 2011, expressed an
unqualified opinion on those consolidated financial statements.
Income from continuing operations before income taxes
2,192
1,534
2,128
Provision for income taxes
863
572
790
Income from continuing operations
1,329
962
1,338
Losses from discontinued operations, net of tax
(216
)
Net income
$
1,113
$
962
$
1,338
Basic income per
share(5):
Income from continuing operations
$
2.28
$
1.65
$
2.28
Losses from discontinued operations
(0.37
)
Net income
$
1.91
$
1.65
$
2.28
Diluted income per share:
Income from continuing operations
$
2.27
$
1.65
$
2.28
Losses from discontinued operations
(0.37
)
Net income
$
1.90
$
1.65
$
2.28
Dividends declared per share
$
1.84
$
1.73
$
1.70
(1)
Excludes excise taxes of $4,340 million,
$3,927 million and $1,890 million for the years ended
December 31, 2010, 2009 and 2008, respectively.
(2)
Includes Master Settlement Agreement, referred to as MSA, and
other state settlement agreements with the states of
Mississippi, Florida, Texas and Minnesota, together with the MSA
collectively referred to as the State Settlement Agreements,
expense of $2,496 million, $2,540 million and
$2,703 million for the years ended December 31, 2010,
2009 and 2008, respectively.
(3)
Includes federal tobacco quota buyout expenses of
$243 million, $240 million and $249 million for
the years ended December 31, 2010, 2009 and 2008,
respectively.
(4)
Includes U.S. Food and Drug Administration, referred to as FDA,
user fees of $75 million and $22 million for the years
ended December 31, 2010 and 2009, respectively.
(5)
All per share amounts have been retroactively adjusted to
reflect the November 15, 2010,
two-for-one
stock split. See note 1 for additional information.
Business
and Summary of Significant Accounting Policies
Overview
The consolidated financial statements include the accounts of
Reynolds American Inc., referred to as RAI, and its wholly owned
subsidiaries. RAIs wholly owned operating subsidiaries
include R. J. Reynolds Tobacco Company; American Snuff Company,
LLC, (formerly known as Conwood Company, LLC), referred to as
American Snuff Co.; Santa Fe Natural Tobacco Company, Inc.,
referred to as Santa Fe; Lane, Limited, referred to as
Lane; and Niconovum AB.
RAI was incorporated as a holding company in the state of North
Carolina on January 5, 2004, and its common stock is listed
on the NYSE under the symbol RAI. On July 30,
2004, the U.S. assets, liabilities and operations of
Brown & Williamson Tobacco Corporation, now known as
Brown & Williamson Holdings, Inc., referred to as
B&W, an indirect, wholly owned subsidiary of British
American Tobacco p.l.c., referred to as BAT, were combined with
R. J. Reynolds Tobacco Company, a wholly owned operating
subsidiary of R.J. Reynolds Tobacco Holdings, Inc., referred to
as RJR. These July 30, 2004, transactions generally are
referred to as the B&W business combination.
References to RJR Tobacco prior to July 30, 2004, relate to
R. J. Reynolds Tobacco Company, a New Jersey corporation and a
wholly owned subsidiary of RJR. References to RJR Tobacco on and
subsequent to July 30, 2004, relate to the combined
U.S. assets, liabilities and operations of B&W and R.
J. Reynolds Tobacco Company, a North Carolina corporation.
RAIs reportable operating segments are RJR Tobacco and
American Snuff. The RJR Tobacco segment consists of the primary
operations of R. J. Reynolds Tobacco Company. The American Snuff
segment consists of the primary operations of American Snuff Co.
and Lane. Santa Fe and Niconovum AB, among other RAI
subsidiaries, are included in All Other. The segments were
identified based on how RAIs chief operating decision
maker allocates resources and assesses performance. RAIs
wholly owned operating subsidiaries have entered into
intercompany agreements for products or services with other RAI
operating subsidiaries. As a result, certain activities of an
operating subsidiary may be included in a different segment of
RAI.
RAIs operating subsidiaries primarily conduct their
business in the United States.
Basis of
Presentation
The preparation of the consolidated financial statements in
conformity with accounting principles generally accepted in the
United States of America, referred to as GAAP, requires
estimates and assumptions to be made that affect the reported
amounts in the consolidated financial statements and
accompanying notes. Volatile credit and equity markets, changes
to regulatory and legal environments, and consumer spending may
affect the uncertainty inherent in such estimates and
assumptions. Actual results could differ from those estimates.
Certain reclassifications were made to conform prior years
financial statements to the current presentation.
The equity method is used to account for investments in
businesses that RAI does not control, but has the ability to
significantly influence operating and financial policies. The
cost method is used to account for investments in which RAI does
not have the ability to significantly influence operating and
financial policies. RAI has no investments in entities greater
than 20% for which it accounts by the cost method, and has no
investments in entities greater than 50% for which it accounts
by the equity method. All material intercompany balances have
been eliminated.
All dollar amounts, other than per share amounts, are presented
in millions, except for amounts set forth in note 14 and as
otherwise noted.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Stock
Split
On October 12, 2010, RAIs Board of Directors approved
a
two-for-one
stock split of RAIs common stock, which was issued on
November 15, 2010, to shareholders of record on
November 1, 2010. Shareholders on the record date received
one additional share of RAI common stock for each share owned.
All current and prior period share and per share amounts have
been adjusted to reflect this stock split.
Cash and
Cash Equivalents
Cash balances are recorded net of book overdrafts when a bank
right-of-offset
exists. All other book overdrafts are recorded in accounts
payable. Cash equivalents may include money market funds,
commercial paper and time deposits in major institutions to
minimize investment risk. As short-term, highly liquid
investments readily convertible to known amounts of cash, with
remaining maturities of three months or less at the time of
purchase, cash equivalents have carrying values that approximate
fair values.
Fair
Value Measurement
RAI determines the fair value of certain of its assets and
liabilities using a fair value hierarchy that distinguishes
between market participant assumptions based on market data
obtained from sources independent of the reporting entity, and
the reporting entitys own assumptions about market
participant assumptions based on the best information available
in the circumstances.
Fair value is the price that would be received to sell an asset
or paid to transfer a liability in an orderly transaction
between market participants at the measurement date, essentially
an exit price.
The levels of the fair value hierarchy are:
Level 1: inputs are quoted prices, unadjusted, in active
markets for identical assets or liabilities that the reporting
entity has the ability to access at the measurement date.
Level 2: inputs are other than quoted prices included
within Level 1 that are observable for the asset or
liability, either directly or indirectly. A Level 2 input
must be observable for substantially the full term of the asset
or liability.
Level 3: inputs are unobservable and reflect the reporting
entitys own assumptions about the assumptions that market
participants would use in pricing the asset or liability.
Investments
Marketable securities are classified as
available-for-sale
and are carried at fair value. RAI reviews these investments on
a quarterly basis to determine if it is probable that RAI will
realize some portion of the unrealized loss and to determine the
classification of the impairment as temporary or
other-than-temporary.
For those securities that RAI does not intend to sell and it is
more likely than not that RAI will not be required to sell the
securities prior to recovery, RAI recognizes the credit loss
component of an
other-than-temporary
impairment in earnings, and recognizes the noncredit component
in other comprehensive loss. All losses deemed to be other than
temporarily impaired are recorded in earnings.
Inventories
Inventories are stated at the lower of cost or market. The cost
of tobacco inventories is determined principally under the
last-in,
first-out, or LIFO, method and is calculated at the end of each
year. The cost of work in process and finished goods includes
materials, direct labor, variable costs and overhead, and full
absorption of fixed manufacturing overhead. Stocks of tobacco,
which have an operating cycle that exceeds 12 months due to
aging requirements, are classified as current assets, consistent
with recognized industry practice.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Long-lived
Assets
Long-lived assets, such as property, plant and equipment,
trademarks and other intangible assets with finite lives, are
reviewed for impairment whenever events or changes in
circumstances indicate that the book value of the asset may not
be recoverable. Impairment of the carrying value of long-lived
assets would be indicated if the best estimate of future
undiscounted cash flows expected to be generated by the asset
grouping is less than its carrying value. If an impairment is
indicated, any loss is measured as the difference between
estimated fair value and carrying value and is recognized in
operating income.
Property,
Plant and Equipment
Property, plant and equipment are recorded at cost and
depreciated using the straight-line method over the estimated
useful lives of the assets. Useful lives range from 20 to
50 years for buildings and improvements, and from 3 to
30 years for machinery and equipment. The cost and related
accumulated depreciation of assets sold or retired are removed
from the accounts and the gain or loss on disposition is
recognized in operating income.
Intangible
Assets
Intangible assets include goodwill, trademarks and other
intangible assets and are capitalized when acquired. The
determination of fair value involves considerable estimates and
judgment. In particular, the fair value of a reporting unit
involves, among other things, developing forecasts of future
cash flows, determining an appropriate discount rate, and when
goodwill impairment is implied, determining the fair value of
individual assets and liabilities, including unrecorded
intangibles. Although RAI believes it has based its impairment
testing and impairment charges on reasonable estimates and
assumptions, the use of different estimates and assumptions
could result in materially different results. Generally, if the
current competitive or regulatory environment worsens or
RAIs operating companies strategic initiatives
adversely affect their financial performance, the fair value of
goodwill, trademarks and other intangible assets could be
impaired in future periods. Trademarks and other intangible
assets with indefinite lives are not amortized, but are tested
for impairment annually, in the fourth quarter, and more
frequently if events and circumstances indicate that the asset
might be impaired.
Accounting
for Derivative Instruments and Hedging Activities
RAI measures derivative instruments, including certain
derivative instruments embedded in other contracts, at fair
value and records them in the balance sheet as either an asset
or liability. Changes in fair value of derivatives are recorded
in earnings unless hedge accounting criteria are met. For
derivatives designated as fair value hedges, the changes in fair
value of both the derivative instrument and the hedged item are
recorded in earnings. For derivatives designated as cash flow
hedges, the effective portions of changes in the fair value of
the derivative are reported in accumulated other comprehensive
loss. The ineffective portions of hedges are recognized in
earnings in the current period.
RAI formally assesses at inception of the hedge and on an
ongoing basis, whether each derivative is highly effective in
offsetting changes in fair values or cash flows of the hedged
item, and formally designates as a hedge those derivatives that
qualify for hedge accounting. If it is determined that a
derivative is not highly effective as a hedge or if a derivative
ceases to be a highly effective hedge, RAI will discontinue
hedge accounting prospectively. Any unrecognized gain or loss
will be deferred and recognized into income as the formerly
hedged item is recognized in earnings. At December 31, 2010
and 2009, RAI had no derivative instruments classified as hedges.
Software
Costs
Computer software and software development costs incurred in
connection with developing or obtaining computer software for
internal use that has an extended useful life are capitalized.
These costs are amortized over their estimated useful life,
which is typically five years or less. During 2010 and 2009,
costs of $22 million and $21 million, respectively,
were capitalized or included in construction-in-process. At
December 31, 2010, and December 31, 2009, the
unamortized balance was $64 million and $73 million,
respectively. Software amortization
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
expense was $30 million, $26 million and
$24 million for the years ended December 31, 2010,
2009 and 2008, respectively.
Revenue
Recognition
Revenue from product sales is recognized when persuasive
evidence of an arrangement exists, delivery has occurred, the
sellers price to the buyer is fixed or determinable, and
collectibility is reasonably assured. These criteria are
generally met when title and risk of loss pass to the customer.
Payments received in advance of shipments are deferred and
recorded in other accrued liabilities until shipment occurs.
Certain sales of leaf to a related party, considered as
bill-and-hold
for accounting purposes, are recorded as deferred revenue when
all of the above revenue recognition criteria are met except
delivery, postponed at the customers request. Revenue is
subsequently recognized upon delivery. The revenues recorded are
presented net of excise tax collected on behalf of government
authorities.
Shipping and handling costs are classified as cost of products
sold. Net sales include certain sales incentives, including
retail discounting, promotional allowances and coupons.
Advertising
Advertising costs, which are expensed as incurred, were
$99 million, $103 million and $127 million for
the years ended December 31, 2010, 2009 and 2008,
respectively.
Research
and Development
Research and development costs, which are expensed as incurred,
were $71 million, $68 million and $59 million for
the years ended December 31, 2010, 2009 and 2008,
respectively.
Income
Taxes
Income taxes are accounted for under the asset and liability
method. Deferred tax assets and liabilities are recognized for
the future tax consequences attributable to differences between
the financial statement carrying amounts of existing assets and
liabilities and their respective tax bases and operating loss
and tax credit carryforwards. Deferred tax assets and
liabilities are measured using enacted tax rates expected to
apply to taxable income in the years in which those temporary
differences are expected to be recovered or settled. The effect
on deferred tax assets and liabilities of a change in tax rates
is recognized in income in the period that includes the
enactment date. Interest and penalties related to uncertain tax
positions are accounted for as tax expense. Federal income taxes
for RAI and its subsidiaries are calculated on a consolidated
basis. State income taxes for RAI and its subsidiaries are
primarily calculated on a separate return basis.
RAI accounts for uncertain tax positions which require that a
position taken or expected to be taken in a tax return be
recognized in the financial statements when it is more likely
than not (a likelihood of more than 50 percent) that the
position would be sustained upon examination by tax authorities.
A recognized tax position is then measured at the largest amount
of benefit that is greater than 50 percent likely of being
realized upon ultimate settlement.
Stock-Based
Compensation
Stock-based compensation expense is recognized for all forms of
share-based payment awards, including shares issued to employees
under stock options, restricted stock and restricted stock units.
Pension
and Postretirement
Pension and postretirement benefits require balance sheet
recognition of the net asset or liability for the overfunded or
underfunded status of defined benefit pension and other
postretirement benefit plans, on a
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
plan-by-plan
basis, and recognition of changes in the funded status in the
year in which the changes occur. These changes are reported in
accumulated other comprehensive loss, as a separate component of
shareholders equity.
Recognized gains or losses are annual changes in the amount of
either the benefit obligation or the market-related value of
plan assets resulting from experience different from that
assumed or from changes in assumptions. The minimum amortization
of unrecognized gains or losses was included in either pension
expense or in the postretirement benefit cost. Prior service
costs, which are changes in benefit obligations due to plan
amendments, are amortized on a straight-line basis over the
average remaining service period for active employees. The
market-related value of plan assets recognizes changes in fair
value in a systematic and rational manner over five years.
Litigation
Contingencies
RAI discloses information concerning litigation for which an
unfavorable outcome is more than remote. RAI and its
subsidiaries record their legal expenses and other litigation
costs and related administrative costs as selling, general and
administrative expenses as those costs are incurred. RAI and its
subsidiaries will record any loss related to litigation at such
time as an unfavorable outcome becomes probable and the amount
can be reasonably estimated. When the reasonable estimate is a
range, the recorded loss will be the best estimate within the
range. If no amount in the range is a better estimate than any
other amount, the minimum amount of the range will be recorded.
Recently
Adopted Accounting Pronouncements
The adoption of the following accounting guidance had no
material impact on RAIs consolidated results of
operations, cash flows or financial position:
Effective January 2010, authoritative GAAP requiring new
disclosures and clarifications of existing disclosures of fair
value measurements.
Effective February 2010, authoritative GAAP that amends date
disclosure of events that occur after the balance sheet date,
but before financial statements are issued or are available to
be issued.
Note 2
Fair
Value Measurement
Financial assets (liabilities) carried at fair value as of
December 31, 2010, were as follows:
There were no changes among the levels during 2010 or 2009.
RAI has investments in auction rate securities linked to
corporate credit risk, investments in auction rate securities
related to financial insurance companies, an investment in a
mortgage-backed security and an investment in a marketable
equity security. The unrealized gains and losses, net of tax,
were included in other comprehensive loss in RAIs
consolidated balance sheets as of December 31, 2010 and
2009. The realized losses were recorded in other expense, net in
RAIs consolidated statement of income for the years ended
December 31, 2010, 2009 and 2008. The funds associated with
the auction rate securities will not be accessible until a
successful auction occurs or a buyer is found.
RAI reviews these investments on a quarterly basis to determine
if it is probable that RAI will realize some portion of the
unrealized loss and to determine the classification of the
impairment as temporary or
other-than-temporary.
Since the adoption of authoritative GAAP in June 2009, RAI
recognizes the credit loss component of an
other-than-temporary
impairment of its debt securities in earnings and the noncredit
component in other comprehensive loss for those securities in
which RAI does not intend to sell and it is more likely than not
that RAI will not be required to sell the securities prior to
recovery.
In determining if the difference between amortized cost and
estimated fair value of the auction rate securities or the
mortgage-backed security was deemed either temporary or
other-than-temporary
impairment, RAI evaluated each type of long-term investment
using a set of criteria, including decline in value, duration of
the decline, period until anticipated recovery, nature of
investment, probability of recovery, financial condition and
near-term prospects of the issuer, RAIs intent and ability
to retain the investment, attributes of the decline in value,
status with rating agencies, status of principal and interest
payments and any other issues related to the underlying
securities. To assess credit losses, RAI uses historical default
rates, debt ratings, credit default swap spreads and recovery
rates to determine if credit losses have been incurred. RAI has
the intent and ability to hold these investments for a period of
time sufficient to allow for the recovery in market value.
The fair value of the interest rate swaps, classified as
Level 2, utilized a market approach model using the
notional amount of the interest rate swap multiplied by the
observable inputs of time to maturity, interest rates and credit
spreads.
The fair value of the auction rate securities, either related to
certain financial insurance companies or linked to the
longer-term credit risk of a diverse range of corporations,
including, but not limited to, manufacturing, financial and
insurance sectors, classified as Level 3, utilized an
income approach model and was based upon the weighted average
present value of future cash payments, given the probability of
certain events occurring within the market. RAI considers the
market for its auction rate securities to be inactive. The
income approach model utilized
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
observable inputs, including LIBOR-based interest rate curves,
corporate credit spreads and corporate ratings/market
valuations. Additionally, unobservable factors incorporated into
the model included default probability assumptions, recovery
potential and how these factors changed as ratings on the
underlying collateral migrated from one level to another.
Maturity dates for the auction rate securities begin in 2017.
The fair value for the mortgage-backed security, classified as
Level 3, utilized a market approach and was based upon the
calculation of an overall weighted average valuation, derived
from the actual, or modeled, market pricing of the specific
collateral, depending on availability. The market approach
utilized actual pricing inputs when observable and modeled
pricing when unobservable. RAI has deemed the market for its
mortgage-backed security to be inactive. The maturity of the
mortgage-backed security has been extended to March 2011, with
the annual option to extend an additional year. Given the
underlying collateral and RAIs intent to continue to
extend this security, it is classified as a noncurrent asset.
RAI determined the change in the fair value of the investment in
a marketable equity security using quoted market prices as of
December 31.
Financial assets classified as Level 3 investments were as
follows:
Unrealized gains and losses, net of tax, are reported in
accumulated other comprehensive loss in RAIs consolidated
balance sheets as of December 31, 2010 and 2009.
The changes in the Level 3 investments as of
December 31, 2010, were as follows:
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
The fair value of the property, plant and equipment measured on
a nonrecurring basis, classified as Level 3, represent
certain facilities and equipment, for which impairment during
the second quarter of 2010 reduced their book value to fair
value. The fair value determinations utilized an income approach
model and were based on a cash flow valuation model. This
approach utilized unobservable factors, including allocated
production volumes, contract selling prices and standard costs.
Because the service life and cash flows of the facilities and
equipment are less than one year, no discount rate was applied
to the estimated cash flows. See note 4 for additional
information with respect to the event during the second quarter
of 2010 that required impairment testing.
Nonfinancial assets measured at fair value on a nonrecurring
basis as of June 30, 2010, were as follows:
Level 1
Level 2
Level 3
Total
Total Loss
Buildings
$
$
$
18
$
18
$
(7
)
Equipment
$
$
$
10
$
10
$
(29
)
The fair value of the trademarks measured on a nonrecurring
basis, classified as Level 3, represent certain trademarks,
for which impairment during the fourth quarter of 2010 reduced
their book value to fair value. The fair value determinations
utilized an income approach model and were based on a discounted
cash flow valuation model under a relief from royalty
methodology. This approach utilized unobservable factors, such
as royalty rate, projected revenues and a discount rate, applied
to the estimated cash flows. The determination of the discount
rate was based on a cost of equity model, using a risk-free
rate, adjusted by a stock beta-adjusted risk premium and a size
premium.
The fair value of nonfinancial assets was not measured as of
December 31, 2010. Nonfinancial assets measured at fair
value on a nonrecurring basis were as follows:
Level 1
Level 2
Level 3
Total
Total Loss
Trademarks, November 30, 2010
$
$
$
7
$
7
$
(6
)
Fair
Value of Debt
The estimated fair value of RAIs and RJRs
outstanding long-term notes in the aggregate, was
$4.3 billion and $4.4 billion with an effective
average annual interest rate of approximately 5.4% and 5.5%, as
of December 31, 2010 and 2009, respectively. The fair
values are based on available market quotes, credit spreads and
discounted cash flows, as appropriate.
Interest
Rate Management
RAI and RJR use interest rate swaps to manage interest rate risk
on a portion of their respective debt obligations.
Swaps existed on the following principal amount of debt as of
December 31:
2010 and 2009
RJR 7.25% notes, due 2012
$
44
Total swapped RJR debt
44
RAI 7.25% notes, due 2012
306
RAI 7.625% notes, due 2016
450
RAI 6.75% notes, due 2017
700
Total swapped RAI debt
1,456
Total swapped debt
$
1,500
Historically, the interest rate swap agreements were derivative
instruments that qualified for hedge accounting. RAI and RJR
assess at the inception of the hedge whether the hedging
derivatives are highly effective in offsetting changes in fair
value of the hedged item. Ineffectiveness results when changes
in the market value of the hedged
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
debt are not completely offset by changes in the market value of
the interest rate swap. As detailed below, at December 31,
2010 and 2009, RAI and RJR had no derivative instruments
designated as hedges.
On January 6, 2009, the fair value of RAIs and
RJRs fixed to floating interest rate swaps, designated as
hedges, was $258 million. RAI and RJR locked in the value
of these swaps by entering into offsetting floating to fixed
interest rate swap agreements in the notional amount of
$1.5 billion with maturity dates ranging from June 1,
2012 to June 15, 2017. The floating to fixed interest rate
swaps were entered into with the same financial institution that
holds a notional amount of $1.5 billion of fixed to
floating interest rate swaps and have a legal right of offset.
The future cash flows, established as a result of entering into
the January 6, 2009, floating to fixed interest rate swaps,
total $321 million, and will be amortized and effectively
reduce net interest costs over the remaining life of the notes.
Concurrent with entering the floating to fixed interest rate
swap agreements on January 6, 2009, which were not
designated as hedging instruments, RAI and RJR removed the
designation of fair value hedge from the fixed to floating
interest rate swaps.
On January 7, 2009, RAI and RJR terminated an interest rate
swap agreement in the notional amount of $100 million with
a maturity date of June 1, 2012. The resulting gain of
approximately $12 million will be amortized to effectively
reduce interest expense over the remaining life of the notes.
The unamortized portion of this gain as well as the locked in
value of the interest rate swaps on January 6, 2009,
totaling $198 million and $235 million as of
December 31, 2010 and 2009, respectively, were included in
long-term debt (less current maturities) in the consolidated
balance sheets.
As a result of these actions, RAI and RJR have economically
decreased the fixed rate on $1.6 billion of debt to a fixed
rate of interest of approximately 4.0%.
As of December 31, 2010, a summary of interest rate swaps
outstanding was as follows:
Fixed to Floating
Floating to Fixed
Pay
Floating based on one and six month LIBOR
4.0% fixed
Receive
7.1% fixed
Floating based on one and six month LIBOR
Weighted average maturity
4.97 years
4.97 years
Interest rate swaps were included in the consolidated statements
of income as of December 31 as follows:
2010
2009
2008
Interest and debt expense
$
(48
)
$
(47
)
$
(43
)
Other expense, net
(3
)
(9
)
Credit
Risk
RAI and its subsidiaries minimize counterparty credit risk
related to their financial instruments by using major
institutions.
See note 13 for additional disclosures regarding long-term
debt.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Note 3
Intangible
Assets
The changes in the carrying amounts of goodwill by segment as of
December 31, 2010 and 2009, were as follows:
RJR
American
Tobacco
Snuff
All Other
Consolidated
Balance as of December 31, 2008
Goodwill
$
9,065
$
2,650
$
224
$
11,939
Less: Accumulated impairment charges
(3,763
)
(2
)
(3,765
)
Net goodwill balance as of December 31, 2008
5,302
2,648
224
8,174
2009 Activity
Acquisition of Niconovum AB
11
11
Balance as of December 31, 2009
Goodwill
$
9,065
$
2,650
$
235
$
11,950
Less: Accumulated impairment charges
(3,763
)
(2
)
(3,765
)
Net goodwill balance as of December 31, 2009
5,302
2,648
235
8,185
2010 Activity
Reclassified as held for sale
(149
)
(149
)
Impairment charge
(26
)
(26
)
Balance as of December 31, 2010
Goodwill
9,065
2,501
235
11,801
Less: Accumulated impairment charges
(3,763
)
(28
)
(3,791
)
Net goodwill balance as of December 31, 2010
$
5,302
$
2,473
$
235
$
8,010
The changes in the carrying amounts of indefinite-lived
intangible assets by segment not subject to amortization during
the years ended December 31, 2010 and 2009, were as follows:
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
The changes in the carrying amounts of finite-lived intangible
assets by segment subject to amortization during the years ended
December 31, 2010 and 2009, were as follows:
American
RJR Tobacco
Snuff
Consolidated
Trademarks
Other
Trademarks
Trademarks
Other
Balance as of December 31, 2008
$
33
$
84
$
20
$
53
$
84
Amortization
(12
)
(15
)
(1
)
(13
)
(15
)
Impairment charge
(1
)
(6
)
(7
)
Balance as of December 31, 2009
20
69
13
33
69
Amortization
(9
)
(15
)
(1
)
(10
)
(15
)
Reclassified as held for sale
(1
)
(1
)
Reclassified from indefinite-lived
7
7
Balance as of December 31, 2010
$
11
$
54
$
18
$
29
$
54
Details of finite-lived intangible assets subject to
amortization as of December 31, 2010, were as follows:
Accumulated
Gross
Amortization
Net
Contract manufacturing agreements
$
151
$
97
$
54
Trademarks
101
72
29
$
252
$
169
$
83
The estimated remaining amortization associated with
finite-lived intangible assets is expected to be expensed as
follows:
Year
Amount
2011
$
23
2012
22
2013
17
2014
10
2015
1
Thereafter
10
$
83
The impairment testing of trademarks in the fourth quarter of
2010 assumed an increased rate of decline in projected net sales
of certain brands, including a loose leaf brand at American
Snuff, compared with that assumed in the prior year strategic
plan. As a result of annual impairment testing, American Snuff
recorded a trademark impairment charge in 2010, and reclassified
the trademark as finite-lived. The impairment testing of
trademarks in the fourth quarters of 2009 and 2008, included
modification to the previously anticipated level of support
among certain brands, and an increased rate of decline in
projected net sales of certain brands, compared with that
assumed in the prior year strategic plan. As a result of annual
impairment testing, RJR Tobacco and American Snuff recorded
trademark impairment charges during 2009 and 2008.
In 2009, an increase of $0.62 in the federal excise tax per pack
of cigarettes, as well as significant tax increases on other
tobacco products was expected to adversely impact the net sales
of RAIs operating subsidiaries and was considered a
triggering event requiring the testing for impairment of the
carrying value of trademarks and goodwill during the first
quarter of 2009. As a result of this testing, RJR Tobacco and
American Snuff recorded trademark impairment charges based on
the excess of certain brands carrying values over their
estimated fair values. Also,
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
triggered by the reclassification of KOOL from a growth brand to
a support brand, RJR Tobacco completed impairment testing, and
as a result, recorded an impairment charge during the third
quarter of 2008.
These charges were based on the excess of certain brands
carrying values over their estimated fair values. The analysis
of the fair value of trademarks was based on estimates of fair
value on an income approach using a discounted cash flow
valuation model under a relief from royalty methodology. The
relief from royalty model includes the estimates of the royalty
rate that a market participant might assume, projected revenues
and judgment regarding the 10.50% discount rate applied to those
estimated cash flows. The determination of the discount rate was
based on a cost of equity model, using a risk-free rate,
adjusted by a stock beta-adjusted risk premium and a size
premium.
These trademark impairment charges are reflected as decreases in
the carrying value of the trademarks in the consolidated balance
sheets as of December 31, 2010 and 2009, as trademark
impairment charges in the consolidated statements of income for
the years ended December 31, 2010, 2009 and 2008, and had
no impact on cash flows. In addition, certain brands that would
no longer receive marketing support indicated that a finite life
was probable. As a result, these brands are being amortized over
their remaining lives, which range from 2 to 18 years,
consistent with the pattern of economic benefits estimated to be
received.
For the annual impairment testing of the goodwill of RAIs
reporting units, each reporting units estimated fair value
was compared with its carrying value. A reporting unit is an
operating segment or one level below an operating segment. The
determination of estimated fair value of each reporting unit was
calculated primarily utilizing an income approach model, based
on the present value of the estimated future cash flows of the
reporting unit assuming a discount rate of 10.25% for each of
RJR Tobacco and American Snuff. The determination of the
discount rate was based on a weighted average cost of capital.
Additionally, the aggregate estimated fair value of the
reporting units, determined with the use of the income approach
model, was compared with RAIs market capitalization. In
considering RAIs market capitalization, an estimated
premium to reflect the fair value on a control basis was
applied. The estimated fair value of each reporting unit was
substantially greater than its respective carrying value.
During the fourth quarter of 2010, in order to facilitate its
strategic focus on key brands in the cigarette, moist-snuff and
modern smoke-free categories of the tobacco business, RAI
determined that it was probable that it would dispose of the
operations of Lane, which are included in the American Snuff
segment. In accordance with accounting guidance, the assets of
the disposal group were reclassified as assets held for sale,
and liabilities held for sale were included in other current
liabilities, in the consolidated balance sheet at
December 31, 2010. See note 23 for additional information
on the sale of Lane.
In connection with this determination, the goodwill of American
Snuff was allocated between the disposal group and the retained
operations based on relative fair values, and the resulting
goodwill was tested for impairment in the same manner as annual
testing described above. Because the sales price, less estimated
cost of disposal, deemed to represent fair value, of the
disposal group was less than its carrying value, an associated
goodwill impairment charge was recorded by American Snuff in the
fourth quarter of 2010. This charge is reflected as a decrease
in the carrying value of goodwill in the consolidated balance
sheet as of December 31, 2010, as goodwill impairment
charge in the consolidated statement of income for the year
ended December 31, 2010 and had no impact on cash flows.
Concurrent with the transfer of the management of tobacco
products sold to certain U.S. territories,
U.S. duty-free shops and U.S. overseas military bases,
from R. J. Reynolds Global Products Inc., referred to as GPI, to
RJR Tobacco on January 1, 2009, an indefinite-lived
intangible asset was transferred from All Other to RJR Tobacco.
In 2009, through an indirect subsidiary, RAI completed its
acquisition of all of the outstanding shares of Niconovum AB, a
Swedish-based nicotine replacement therapy company. The
acquisition was treated as a purchase of the Niconovum AB net
assets for financial accounting purposes. The estimated fair
value of assets acquired, primarily indefinite-lived other
intangible assets, and liabilities assumed was determined and
recognized. The
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
difference between the consideration paid and the
acquisition-date value of the identifiable assets acquired and
liabilities assumed was recognized as goodwill, as disclosed in
the table above.
Note 4
Asset
Impairment and Exit Charges
On May 28, 2010, RAI announced that its operating companies
are taking steps to optimize cigarette-manufacturing
efficiencies, while complying with new regulatory requirements.
One of RJR Tobaccos cigarette factories in Winston-Salem,
North Carolina will close by mid-2011 and a factory in Yabucoa,
Puerto Rico has closed, with production from those facilities
transferring to RJR Tobaccos facility in Tobaccoville,
North Carolina. As a result of these actions, approximately 60
manufacturing positions in Puerto Rico were eliminated, and
affected employees are receiving severance benefits. In
connection with these actions, during 2010, RJR Tobacco recorded
an asset impairment of $24 million, and $14 million
was recorded in the All Other segment, primarily for asset
impairment, and to a lesser extent, severance that was
substantially paid during 2010.
Note 5
Restructuring
Charges
2009
Restructuring Charge
In 2009, RJR Tobacco announced the elimination of approximately
400 full-time production positions substantially completed
by December 31, 2010. The cash benefits are expected to be
substantially paid by December 31, 2011.
2008
Restructuring Charge
In 2008, RAI and RJR Tobacco announced changes in their
organizational structures to streamline non-core business
processes and programs in order to allocate additional resources
to strategic growth initiatives. The reorganizations resulted in
the elimination of approximately 600 full-time jobs. The
cash benefits are expected to be substantially paid by
December 31, 2011.
The activity in the restructuring accruals, comprised of
employee severance and related benefits, was as follows:
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
The restructuring accruals were included in the consolidated
balance sheet as of December 31, 2010 as follows:
2009
2008
Restructuring
Restructuring
Charge
Charge
Other current liabilities
$
24
$
10
Other noncurrent liabilities
2
3
$
26
$
13
Note 6
Termination
of Joint Venture
In 2002, R.J. Reynolds Tobacco C.V., an indirect wholly owned
subsidiary of RAI and referred to as RJRTCV, and an affiliate of
Gallaher Group Plc, referred to as Gallaher, formed a joint
venture, with each party owning a 50% membership interest. The
joint venture, R. J. Reynolds-Gallaher International Sarl,
marketed American-blend cigarettes primarily in Italy, France
and Spain.
In 2007, an affiliate of Japan Tobacco Inc., referred to as JTI,
acquired Gallaher, and Gallaher subsequently notified RJRTCV
that the acquisition constituted a change of control of Gallaher
within the meaning of the joint venture agreement. Pursuant to
the terms of the joint venture agreement, RJRTCV elected to
terminate the joint venture prior to its expiration date. The
joint venture was terminated on December 31, 2007.
The joint venture agreement provided that upon a termination of
the joint venture, the value of all the trademarks each joint
venture member or its affiliate licensed to the joint venture,
other than NATURAL AMERICAN SPIRIT, would be calculated and that
the party whose licensed trademarks were determined to be of
greater value would be required to pay the other party an
amount, referred to as the Termination Amount, equal to one-half
of the difference between the values of the parties
respective trademarks. In 2008, RJRTCV and Gallaher Limited, an
affiliate of Gallaher, entered into a valuation payment
settlement agreement, pursuant to which Gallaher Limited agreed
to pay RJRTCV a Termination Amount equal to euros
265 million, or approximately $388 million. Of this
amount, euros 159 million, or 60%, was paid as of
December 31, 2010, and the remaining 40% is to be paid in
four equal annual installments, with the next installment due in
April 2011. Of this receivable, $33 million and
$35 million, including imputed interest, were included in
current notes receivable, and $96 million and
$134 million were included in other assets and deferred
charges, in the consolidated balance sheets as of
December 31, 2010 and 2009, respectively. Related to the
gain on termination of the joint venture of $328 million,
approximately $118 million of deferred tax was recognized
and included in deferred income taxes, net in the noncurrent
liability section of the consolidated balance sheets as of
December 31, 2010 and 2009.
Note 7
Discontinued
Operations
In 1999, RJR and RJR Tobacco sold the international tobacco
business to JTI. Northern Brands International, Inc., referred
to as Northern Brands, was part of the international business of
R.J. Reynolds International B.V., a former Netherlands
subsidiary of RJR Tobacco, which was managed by RJR-Macdonald,
Inc., referred to as RJR-MI. Northern Brands ceased being an
operating company in 1997 and has been an inactive subsidiary of
RJR since that time.
Effective April 13, 2010, RJR Tobacco entered into a
comprehensive agreement with the Canadian federal, provincial
and territorial governments, referred to as the Comprehensive
Agreement, resolving a variety of civil claims related to
cigarette smuggling in Canada during the period from 1985
through 1999. The Comprehensive Agreement covers all civil
claims related to the movement of contraband tobacco products in
Canada during the period 1985 through 1999 that the governments
have asserted or could assert against RJR Tobacco and its
affiliates. On April 13, 2010, RJR Tobacco paid the
governments a total of Cdn$325 million to bring this
complex, lengthy and costly litigation to an end. Separately, on
April 13, 2010, Northern Brands entered into a plea
agreement with the Ministry of the Attorney General of Ontario.
Under the terms of this agreement, Northern Brands pled guilty
to a
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
one count violation of the Canadian Criminal Code for conspiring
to aid other persons to sell and be in possession of tobacco
products that were not packaged and stamped in conformity with
the Canadian Excise Act during the period February 18, 1993
through December 31, 1996. The Judge of the Ontario Court
of Justice accepted the plea by Northern Brands and required it
to pay a fine of Cdn$75 million, which was paid on
April 13, 2010. By this plea, the criminal charges that
were originally commenced against Northern Brands and certain of
its affiliates in 2003 and any other charges that could be
commenced against Northern Brands and its affiliates by the
Canadian governments relating to contraband tobacco activities
have now come to an end.
In addition to the $91 million liability previously accrued
by RJR, an adjustment, to reflect the impact of the separate RJR
Tobacco settlement to resolve civil claims and the separate
Northern Brands plea agreement, in the aggregate of
$307 million, or $216 million after tax, was recorded
during the first quarter of 2010.
This accrual adjustment has been included in losses from
discontinued operations in the consolidated statement of income
for the year December 31, 2010. Of the aggregate accrual
adjustments of $307 million, $303 million, or
$213 million after tax, is classified as a loss on
discontinued operations, and $4 million, or $3 million
after tax, is classified as a loss on the sale of discontinued
operations. The aggregate payments of $398 million, offset
by a realized tax benefit to date of $91 million, have been
included as net cash flows related to discontinued operations,
net of tax benefit, in the consolidated statement of cash flows
for the year ended December 31, 2010.
Note 8
Income
Per Share
The components of the calculation of income per share were as
follows:
For the Years Ended December 31,
2010
2009
2008
Income from continuing operations
$
1,329
$
962
$
1,338
Losses from discontinued operations
(216
)
Net income
$
1,113
$
962
$
1,338
Basic weighted average shares, in thousands
582,996
582,761
586,802
Effect of dilutive potential shares:
Options
61
271
399
Stock units
1,797
620
Diluted weighted average shares, in thousands
584,854
583,652
587,201
The basic income per share calculation includes the unvested
restricted shares awarded under the RAI Long-Term Incentive
Plan, referred to as the LTIP, as the shares have been
determined to be participating securities because they have
non-forfeitable dividend rights equivalent to common shares.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Note 9
Inventories
The major components of inventories at December 31 were as
follows:
2010
2009
Leaf tobacco
$
997
$
1,052
Other raw materials
44
65
Work in process
64
80
Finished products
122
180
Other
25
32
Total
1,252
1,409
Less LIFO allowance
197
190
$
1,055
$
1,219
Inventories valued under the LIFO method were $600 million
and $743 million at December 31, 2010 and 2009,
respectively, net of the LIFO allowance. The LIFO allowance
reflects the excess of the current cost of LIFO inventories at
December 31, 2010 and 2009, over the amount at which these
inventories were carried on the consolidated balance sheets. RAI
recorded expense of $7 million, $78 million and income
of $61 million from LIFO inventory changes during 2010,
2009 and 2008, respectively.
Note 10
Other
Current Liabilities
Other current liabilities at December 31 included the following:
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
The composition of net noncurrent deferred income tax liability
by jurisdiction at December 31 was as follows:
2010
2009
Federal
$
(485
)
$
(414
)
State and other
(33
)
(27
)
$
(518
)
$
(441
)
No valuation allowance has been provided on the deferred tax
assets as of December 31, 2010 or 2009, as RAI believes it
is more likely than not that all of the deferred tax assets will
be realized through the expected generation of future taxable
income.
Pre-tax income for domestic and foreign operations for the years
ended December 31 consisted of the following:
2010
2009
2008
Domestic (includes U.S. exports)
$
2,191
$
1,508
$
1,774
Foreign
1
26
354
$
2,192
$
1,534
$
2,128
A gain of $328 million from the termination of the R. J.
Reynolds-Gallaher International Sarl joint venture was included
in foreign income during 2008.
The differences between the provision for income taxes from
continuing operations and income taxes computed at statutory
U.S. federal income tax rates for the years ended December
31 were as follows:
2010
2009
2008
Income taxes computed at statutory U.S. federal income tax rates
$
767
$
537
$
745
State and local income taxes, net of federal tax benefits
100
81
73
Favorable resolution of federal tax matters
(2
)
Domestic manufacturing deduction
(54
)
(41
)
(41
)
Other items, net
50
(5
)
15
Provision for income taxes from continuing operations
$
863
$
572
$
790
Effective tax rate
39.4
%
37.3
%
37.1
%
The effective tax rate for 2010 was unfavorably impacted by a
$27 million increase in tax attributable to the Patient
Protection and Affordable Care Act of 2010 and the Health Care
and Education Reconciliation Act of 2010. The effective tax
rates for 2008 and 2009 were unfavorably impacted by increases
in unrecognized income tax benefits and increases in tax
attributable to accumulated and undistributed foreign earnings.
As of December 31, 2010, there were $438 million of
accumulated and undistributed foreign earnings. Of this amount,
RAI has invested $77 million and has plans to invest
$10 million overseas. RAI has recorded deferred income
taxes of $125 million on the $351 million of
accumulated earnings in excess of its historical and planned
overseas investments.
The deferred tax benefits included in accumulated other
comprehensive loss were $997 million for retirement
benefits and $13 million for unrealized losses on long-term
investments as of December 31, 2010, and were
$900 million for retirement benefits and $26 million
for unrealized losses on long-term investments as of
December 31, 2009.
The gross accruals for unrecognized income tax benefits,
including interest and penalties, reflected in other noncurrent
liabilities were $193 million and $159 million at
December 31, 2010 and 2009, respectively. RAI accrues
interest and penalties related to accruals for income taxes and
reflects these amounts in income tax expense.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
The gross amount of interest accrued at December 31, 2010
and 2009, was $57 million and $53 million,
respectively. The gross amount of penalties accrued at
December 31, 2010 and 2009 was $9 million and
$12 million, respectively.
A reconciliation of the unrecognized gross tax benefits is as
follows:
2010
2009
2008
Balance at beginning of year
$
94
$
97
$
111
Gross increases related to current period tax positions
37
6
10
Gross increases related to tax positions in prior periods
4
3
3
Gross decreases related to tax positions in prior periods
(1
)
(4
)
(3
)
Gross decreases related to audit settlements paid
(4
)
(3
)
(16
)
Gross decreases related to lapse of applicable statute of
limitations
(3
)
(5
)
(8
)
Balance at end of year
$
127
$
94
$
97
As of December 31, 2010, $128 million of unrecognized
tax benefits including interest and penalties, if recognized,
would decrease RAIs effective tax rate.
RAI and its subsidiaries are subject to income taxes in the
United States, certain foreign jurisdictions and multiple state
jurisdictions. A number of years may elapse before a particular
matter, for which RAI has established an accrual, is audited and
finally resolved. The number of years with open tax audits
varies depending on the tax jurisdiction. RAIs major
taxing jurisdictions and related open tax audits are discussed
below.
RAI filed a federal consolidated income tax return for the years
through 2009. The statute of limitations remains open for the
years 2007 through 2009. There are no IRS examinations scheduled
at this time for these open years.
In 2007, the State of North Carolina completed its examination
of RJR Tobacco for years 2000 through 2002 and issued a total
assessment of $37 million. RJR Tobacco filed a protest in
January 2008. RJR Tobacco will continue to work with North
Carolina to resolve issues identified and assessed for years
2000 through 2002. In the event a complete resolution of this
audit is reached during the next 12 months, RJR Tobacco
could recognize additional expense of up to $12 million,
inclusive of tax, interest, net of federal benefit, and
penalties.
It is reasonably possible that the amount of unrecognized tax
benefits will decrease in the next 12 months due to statute
expirations, which could reduce total income tax expense by
approximately $24 million.
Note 12
Borrowing
Arrangements
On June 28, 2007, RAI entered into a Fifth Amended and
Restated Credit Agreement, which, as subsequently amended, is
referred to as the Credit Facility and provides for a five-year,
$498 million revolving credit facility, which may be
increased up to $848 million at the discretion of the
lenders upon the request of RAI.
Effective July 15, 2010, RAI entered into a third amendment
to Credit Facility, which among other things, permits the
refinancing of certain existing RAI and RJR notes within ten
months after maturity.
The Credit Facility contains, among others, the following
restrictive covenants that limit, and in some circumstances
prohibit, the ability of RAI and its subsidiaries to:
incur or guarantee additional debt;
pay dividends;
make capital expenditures, investments or other restricted
payments;
engage in transactions with shareholders and affiliates;
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
engage in mergers, acquisitions and consolidations; and
sell assets.
These covenants are subject to a number of qualifications and
exceptions.
The Credit Facility contains customary events of default,
including upon a change in control, which could result in the
acceleration of the repayment of all amounts and cancellation of
all commitments outstanding thereunder.
RAI is able to use the Credit Facility for borrowings and
issuances of letters of credit at its option. Issuances of
letters of credit reduce availability under the facility. As of
December 31, 2010, there were no borrowings, and
$9 million of letters of credit outstanding, under the
Credit Facility.
Under the terms of the Credit Facility, RAI is not required to
maintain compensating balances; however, RAI is required to pay
a commitment fee of between 0.25% and 1.0% per annum on the
unused portion of the Credit Facility. During 2010, RAI incurred
$3 million in commitment fees.
Borrowings under the Credit Facility bear interest, at the
option of RAI, at a rate equal to an applicable margin, which is
based upon the credit rating assigned to the Credit Agreement,
plus:
the reference rate, which is the higher of (1) the federal
funds effective rate from time to time plus 0.5% and
(2) the prime rate; or
the eurodollar rate, which is the rate at which eurodollar
deposits for one, two, three or six months are offered in the
interbank eurodollar market.
Certain of RAIs subsidiaries, including its material
domestic subsidiaries, referred to as the Guarantors, have
guaranteed RAIs obligations under the Credit Facility and
under RAIs outstanding senior notes, referred to as the
Notes.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Note 13
Long-Term
Debt
Long-term debt, net of discounts and including adjustments
associated with interest rate swaps, as of December 31 consisted
of the following:
2010
2009
RJR debt:
9.25%, notes due 2013
$
60
$
60
7.25% guaranteed, notes due 2012
60
61
7.3% guaranteed, notes due 2015
1
1
Total RJR debt
121
122
RAI debt:
6.75% guaranteed, notes due 2017
811
824
7.25% guaranteed, notes due 2012
412
424
7.25% guaranteed, notes due 2013
623
623
7.25% guaranteed, notes due 2037
448
448
7.3% guaranteed, notes due 2015
199
199
7.625% guaranteed, notes due 2016
838
847
7.75% guaranteed, notes due 2018
249
249
Floating rate, guaranteed, notes due 2011
400
Total RAI debt
3,580
4,014
Total long-term debt (less current maturities)
3,701
4,136
Current maturities of long-term debt
400
300
$
4,101
$
4,436
As of December 31, 2010, the maturities of RAIs and
RJRs notes, net of discounts and adjustments associated
with interest rate swaps, were as follows:
Year
RAI
RJR
Total
2011
$
400
$
400
2012
392
57
449
2013
623
60
683
2015
199
199
2016 and thereafter
2,171
1
2,172
$
3,785
$
118
$
3,903
In conjunction with their obligations under the Credit Facility,
RAIs material domestic subsidiaries, including RJR, RJR
Tobacco, Santa Fe, Lane, GPI, American Snuff Co. and
Rosswil, LLC, among others, guarantee the Notes.
At its option, RAI and RJR, as applicable, may redeem any or all
of their outstanding fixed-rate notes, in whole or in part, at
any time, subject to the payment of a make-whole premium. The
floating rate notes, with the variable component of interest
based on three-month LIBOR, are redeemable at par on any
interest payment date after December 15, 2008.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Note 14
Commitments
and Contingencies
Tobacco
Litigation General
Introduction
Various legal proceedings or claims, including litigation
claiming that cancer and other diseases, as well as addiction,
have resulted from the use of, or exposure to, RAIs
operating subsidiaries products, are pending or may be
instituted against RJR Tobacco, American Snuff Co. or their
affiliates, including RAI and RJR, or indemnitees, including
B&W. These pending legal proceedings include claims
relating to cigarette products manufactured by RJR Tobacco or
certain of its affiliates and indemnitees, as well as claims
relating to smokeless tobacco products manufactured by American
Snuff Co. A discussion of the legal proceedings relating to
cigarette products is set forth below under the heading
Litigation Affecting the Cigarette
Industry. All of the references under that heading to
tobacco-related litigation, smoking and health litigation and
other similar references are references to legal proceedings
relating to cigarette products and are not references to legal
proceedings involving smokeless tobacco products, and case
numbers under that heading include only cases involving
cigarette products. The legal proceedings relating to the
smokeless tobacco products manufactured by American Snuff Co.
are discussed separately under the heading
Smokeless Tobacco Litigation below.
In connection with the B&W business combination, RJR
Tobacco has agreed to indemnify B&W and its affiliates,
including its indirect parent, BAT, against certain liabilities,
costs and expenses incurred by B&W or its affiliates
arising out of the U.S. cigarette and tobacco business of
B&W. As a result of this indemnity, RJR Tobacco has assumed
the defense of pending B&W-specific tobacco-related
litigation, has paid the judgments and costs related to certain
pre-business combination tobacco-related litigation of B&W,
and has posted bonds on behalf of B&W, where necessary, in
connection with cases decided since the B&W business
combination. In addition, pursuant to this indemnity, RJR
Tobacco expensed less than $1 million during each of 2010,
2009 and 2008 for funds to be reimbursed to BAT for costs and
expenses incurred arising out of certain tobacco-related
litigation.
Certain
Terms and Phrases
Certain terms and phrases used in this disclosure may require
some explanation. The term judgment or final
judgment refers to the final decision of the court
resolving the dispute and determining the rights and obligations
of the parties. At the trial court level, for example, a final
judgment generally is entered by the court after a jury verdict
and after post-verdict motions have been decided. In most cases,
the losing party can appeal a verdict only after a final
judgment has been entered by the trial court.
The term damages refers to the amount of money
sought by a plaintiff in a complaint, or awarded to a party by a
jury or, in some cases, by a judge. Compensatory
damages are awarded to compensate the prevailing party for
actual losses suffered, if liability is proved. In cases in
which there is a finding that a defendant has acted willfully,
maliciously or fraudulently, generally based on a higher burden
of proof than is required for a finding of liability for
compensatory damages, a plaintiff also may be awarded
punitive damages. Although damages may be awarded at
the trial court stage, a losing party generally may be protected
from paying any damages until all appellate avenues have been
exhausted by posting a supersedeas bond. The amount of such a
bond is governed by the law of the relevant jurisdiction and
generally is set at the amount of damages plus some measure of
statutory interest, modified at the discretion of the
appropriate court or subject to limits set by court or statute.
The term settlement refers to certain types of cases
in which cigarette manufacturers, including RJR Tobacco and
B&W, have agreed to resolve disputes with certain
plaintiffs without resolving the case through trial. The
principal terms of certain settlements entered into by RJR
Tobacco and B&W are explained below under
Accounting for Tobacco-Related Litigation
Contingencies.
Theories
of Recovery
The plaintiffs seek recovery on a variety of legal theories,
including negligence, strict liability in tort, design defect,
special duty, voluntary undertaking, breach of warranty, failure
to warn, fraud, misrepresentation, unfair
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
trade practices, conspiracy, unjust enrichment, medical
monitoring, public nuisance and violations of state and federal
antitrust laws. In certain of these cases, the plaintiffs claim
that cigarette smoking exacerbated injuries caused by exposure
to asbestos.
The plaintiffs seek various forms of relief, including
compensatory and punitive damages, treble or multiple damages
and statutory damages and penalties, creation of medical
monitoring and smoking cessation funds, disgorgement of profits,
and injunctive and other equitable relief. Although alleged
damages often are not determinable from a complaint, and the law
governing the pleading and calculation of damages varies from
state to state and jurisdiction to jurisdiction, compensatory
and punitive damages have been specifically pleaded in a number
of cases, sometimes in amounts ranging into the hundreds of
millions and even billions of dollars.
Defenses
The defenses raised by RJR Tobacco, American Snuff Co. and their
affiliates and indemnitees include, where applicable and
otherwise appropriate, preemption by the Federal Cigarette
Labeling and Advertising Act of some or all claims arising after
1969, or by the Comprehensive Smokeless Tobacco Health Education
Act for claims arising after 1986, the lack of any defect in the
product, assumption of the risk, contributory or comparative
fault, lack of proximate cause, remoteness, lack of standing and
statutes of limitations or repose. RAI and RJR have asserted
additional defenses, including jurisdictional defenses, in many
of the cases in which they are named.
Accounting
for Tobacco-Related Litigation Contingencies
In accordance with GAAP, RAI and its subsidiaries, including RJR
Tobacco and American Snuff Co., as applicable, record any loss
concerning litigation at such time as an unfavorable outcome
becomes probable and the amount can be reasonably estimated. For
the reasons set forth below, RAIs management continues to
conclude that the loss of any particular pending smoking and
health tobacco litigation claim against RJR Tobacco or its
affiliates or indemnitees, or the loss of any particular claim
concerning the use of smokeless tobacco against American Snuff
Co., when viewed on an individual basis, is not probable.
RJR Tobacco and its affiliates believe that they have valid
defenses to the smoking and health tobacco litigation claims
against them, as well as valid bases for appeal of adverse
verdicts against them. RAI, RJR Tobacco and their affiliates and
indemnitees have, through their counsel, filed pleadings and
memoranda in pending smoking and health tobacco litigation that
set forth and discuss a number of grounds and defenses that they
and their counsel believe have a valid basis in law and fact.
With the exception of Engle Progeny cases, described
below, RJR Tobacco and its affiliates and indemnitees continue
to win the majority of smoking and health tobacco litigation
claims that reach trial, and a very high percentage of the
tobacco-related litigation claims brought against them continue
to be dismissed at or before trial. Based on their experience in
the smoking and health tobacco litigation against them and the
strength of the defenses available to them in such litigation,
RJR Tobacco and its affiliates believe that their successful
defense of smoking and health tobacco litigation in the past
will continue in the future.
No liability for pending smoking and health tobacco litigation
was recorded in RAIs consolidated balance sheet as of
December 31, 2010.
Generally, RJR Tobacco and its affiliates and indemnitees have
not settled, and currently RJR Tobacco and its affiliates do not
intend to settle, any smoking and health tobacco litigation
claims. It is the policy of RJR Tobacco and its affiliates to
vigorously defend all tobacco-related litigation claims.
The only smoking and health tobacco litigation claims settled by
RJR Tobacco and B&W involved:
the State Settlement Agreements and the funding by various
tobacco companies of a $5.2 billion trust fund contemplated
by the MSA to benefit tobacco growers; and
the original Broin flight attendant case discussed below
under Litigation Affecting the Cigarette
Industry
Class-Action
Suits.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
The circumstances surrounding the State Settlement Agreements
and the funding of a trust fund to benefit the tobacco growers
are readily distinguishable from the current categories of
smoking and health cases involving RJR Tobacco or its affiliates
and indemnitees. The claims underlying the State Settlement
Agreements were brought on behalf of the states to recover funds
paid for health care and medical and other assistance to state
citizens suffering from diseases and conditions allegedly
related to tobacco use. The State Settlement Agreements settled
all the health-care cost recovery actions brought by, or on
behalf of, the settling jurisdictions and contain releases of
various additional present and future claims. In accordance with
the MSA, various tobacco companies agreed to fund a
$5.2 billion trust fund to be used to address the possible
adverse economic impact of the MSA on tobacco growers. A
discussion of the State Settlement Agreements, and a table
depicting the related payment schedule, is set forth below under
Litigation Affecting the Cigarette
Industry Health-Care Cost Recovery Cases
State Settlement Agreements.
The states were a unique set of plaintiffs and are not involved
in any of the smoking and health cases remaining against RJR
Tobacco or its affiliates and indemnitees. Although RJR Tobacco
and certain of its affiliates and indemnitees continue to be
defendants in health-care cost recovery cases similar in theory
to the state cases but involving other plaintiffs, such as
hospitals, Native American tribes and foreign governments, the
vast majority of such cases have been dismissed on legal
grounds. RJR Tobacco and its affiliates, including RAI, believe
that the same legal principles that have resulted in dismissal
of health-care cost recovery cases either at the trial court
level or on appeal should compel dismissal of the similar
pending cases.
As with claims that were resolved by the State Settlement
Agreements, the other cases settled by RJR Tobacco can be
distinguished from existing cases pending against RJR Tobacco
and its affiliates and indemnitees. The original Broin
case, discussed below under Litigation
Affecting the Cigarette Industry
Class-Action
Suits, was settled in the middle of trial during
negotiations concerning a possible nation-wide settlement of
claims similar to those underlying the State Settlement
Agreements.
RJR Tobaccos Comprehensive Agreement with the Canadian
federal, provincial and territorial governments resolved all
civil claims related to the movement of contraband tobacco
products in Canada during the period 1985 through 1999 that the
Canadian governments could assert against RJR Tobacco and its
affiliates. These claims were separate from any smoking and
health tobacco litigation. A comprehensive discussion of the
Canadian matters is set forth below under
Other Litigation and Developments
Canadian Matters, and additional details regarding the
settlement are set forth in note 7.
Likewise, RJR Tobacco and B&W separately settled the
antitrust case DeLoach v. Philip Morris Cos., Inc.,
which was brought by a unique class of plaintiffs: a class
of all tobacco growers and tobacco allotment holders. The
plaintiffs asserted that the defendants conspired to fix the
price of tobacco leaf and to destroy the federal
governments tobacco quota and price support program.
Despite legal defenses they believed to be valid, RJR Tobacco
and B&W separately settled this case to avoid a long and
contentious trial with the tobacco growers. The DeLoach
case and the antitrust case currently pending against RJR
Tobacco and B&W involve different types of plaintiffs and
different theories of recovery under the antitrust laws than the
smoking and health cases pending against RJR Tobacco and its
affiliates and indemnitees.
Finally, as discussed under Litigation
Affecting the Cigarette Industry State Settlement
Agreements Enforcement and Validity;
Adjustments, RJR Tobacco and B&W each has settled
certain cases brought by states concerning the enforcement of
State Settlement Agreements. Despite legal defenses believed to
be valid, these cases were settled to avoid further contentious
litigation with the states involved. These enforcement actions
involve alleged breaches of State Settlement Agreements based on
specific actions taken by particular defendants. Accordingly,
any future enforcement actions involving State Settlement
Agreements will be reviewed by RJR Tobacco on the merits and
should not be affected by the settlement of prior enforcement
cases.
American Snuff Co. also believes that it has valid defenses to
the smokeless tobacco litigation against it. American Snuff Co.
asserted and will continue to assert some or all of these
defenses in each case at the time and in the manner deemed
appropriate by American Snuff Co. and its counsel. No verdict or
judgment has been returned or entered against American Snuff Co.
on any claim for personal injuries allegedly resulting from the
use of smokeless
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
tobacco. American Snuff Co. intends to defend vigorously all
smokeless tobacco litigation claims asserted against it. No
liability for pending smokeless tobacco litigation was recorded
in RAIs consolidated balance sheet as of December 31,
2010.
Cautionary
Statement
Even though RAIs management continues to conclude that the
loss of any particular pending smoking and health tobacco
litigation claim against RJR Tobacco or its affiliates or
indemnitees, or the loss of any particular case concerning the
use of smokeless tobacco against American Snuff Co., when viewed
on an individual basis, is not probable, the possibility of
material losses related to such litigation is more than remote.
Litigation is subject to many uncertainties, and generally it is
not possible to predict the outcome of any particular litigation
pending against RJR Tobacco, American Snuff Co. or their
affiliates or indemnitees, or to reasonably estimate the amount
or range of any possible loss.
Although RJR Tobacco believes that it has valid bases for
appeals of adverse verdicts in its pending cases, and RJR
Tobacco and RAI believe they have valid defenses to all actions,
and intend to defend all actions vigorously, it is possible that
there could be further adverse developments in pending cases,
and that additional cases could be decided unfavorably against
RAI, RJR Tobacco or their affiliates or indemnitees.
Determinations of liability or adverse rulings in such cases or
in similar cases involving other cigarette manufacturers as
defendants, even if such judgments are not final, could
materially adversely affect the litigation against RJR Tobacco
or its affiliates or indemnitees and could encourage the
commencement of additional tobacco-related litigation. In
addition, a number of political, legislative, regulatory and
other developments relating to the tobacco industry and
cigarette smoking have received wide media attention. These
developments may negatively affect the outcomes of
tobacco-related legal actions and encourage the commencement of
additional similar litigation.
Although it is impossible to predict the outcome of such events
on pending litigation and the rate new lawsuits are filed
against RJR Tobacco or its affiliates or indemnitees, a
significant increase in litigation or in adverse outcomes for
tobacco defendants, or difficulties in obtaining the bonding
required to stay execution of judgments on appeal, could have a
material adverse effect on any or all of these entities.
Moreover, notwithstanding the quality of defenses available to
RJR Tobacco and its affiliates and indemnitees in litigation
matters, it is possible that RAIs results of operations,
cash flows or financial position could be materially adversely
affected by the ultimate outcome of certain pending litigation
matters against RJR Tobacco or its affiliates or indemnitees.
Similarly, smokeless tobacco litigation is subject to many
uncertainties. Notwithstanding the quality of defenses available
to American Snuff Co., it is possible that RAIs results of
operations, cash flows or financial position could be materially
adversely affected by the ultimate outcome of certain pending
litigation matters against American Snuff Co.
Litigation
Affecting the Cigarette Industry
Overview
Introduction. In connection with the B&W
business combination, RJR Tobacco agreed to indemnify B&W
and its affiliates against, among other things, certain
litigation liabilities, costs and expenses incurred by B&W
or its affiliates arising out of the U.S. cigarette and
tobacco business of B&W. Accordingly, the cases discussed
below include cases brought solely against RJR Tobacco and its
affiliates, including RAI and RJR; cases brought against both
RJR Tobacco, its affiliates and B&W; and cases brought
solely against B&W and assumed by RJR Tobacco in the
B&W business combination.
During the fourth quarter of 2010, 10 tobacco-related cases were
served against RJR Tobacco or its affiliates or indemnitees. On
December 31, 2010, there were 198 cases pending against RJR
Tobacco or its affiliates or indemnitees: 188 in the United
States; nine in Canada and one in Israel, as compared with 190
total cases on December 31, 2009. The U.S. case number
does not include the 611 individual smoker cases pending in West
Virginia state court as a consolidated action, 7,241 Engle
Progeny cases (as hereinafter defined), involving
approximately 8,637 individual plaintiffs, and 2,590
Broin II cases (as hereinafter defined), pending in
the United
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
States against RJR Tobacco or its affiliates or indemnitees. Of
the U.S. cases pending on December 31, 2010, 24 are
pending in federal court, 163 in state court, primarily in the
following states: Maryland (31 cases); Florida (28 cases);
Missouri (21 cases); New York (17 cases); Louisiana (15 cases);
and California (8 cases).
The following table lists the categories of the
U.S. tobacco-related cases pending against RJR Tobacco or
its affiliates or indemnitees as of December 31, 2010,
compared with the number of cases pending against RJR Tobacco,
its affiliates or indemnitees as of September 30, 2010, as
reported in RAIs Quarterly Report on
Form 10-Q
for the fiscal quarter ended September 30, 2010, filed with
the SEC on October 28, 2010, and a cross-reference to the
discussion of each case type.
Change in
Number of
RJR Tobaccos
Cases Since
Case Numbers as
September 30, 2010
Page
Case Type
of December 31, 2010
Increase/(Decrease)
Reference
Individual Smoking and Health
120
4
95
Engle Progeny (Number of Plaintiffs)**
7,241 (8,637
)
−492 (−516
)
96
West Virginia IPIC (Number of Plaintiffs)*
1(611
)
No Change
96
Broin II
2,590
(−4
)
102
Class-Action
15
No Change
103
Health-Care Cost Recovery
3
(−1
)
108
State Settlement Agreements-Enforcement and Validity; Adjustments
34
1
114
Antitrust
1
No Change
118
Other Litigation and Developments
14
No Change
118
*
Includes as one case the 611 cases pending as a consolidated
action In Re: Tobacco Litigation Individual Personal Injury
Cases, sometimes referred to as West Virginia IPIC
cases, described below. The West Virginia IPIC cases
have been separated from the Individual Smoking and Health cases
for reporting purposes.
**
The Engle Progeny cases have been separated from the
Individual Smoking and Health cases for reporting purposes.
Plaintiffs counsel are attempting to include multiple
plaintiffs in most of the cases filed. The number of cases may
increase as the result of the multiple plaintiff cases being
dismissed with instructions to file individual cases.
Three cases against RJR Tobacco and B&W have attracted
significant attention: the Florida state court
class-action
case, Engle v. R. J. Reynolds Tobacco Co., the
Louisiana state court
class-action
case, Scott v. American Tobacco Co., and the case
brought by the U.S. Department of Justice under the federal
Racketeer Influenced and Corrupt Organizations Act, referred to
as RICO.
In 2000, a jury in Engle rendered a punitive damages
verdict in favor of the Florida class of
approximately $145 billion against all defendants. On
July 6, 2006, the Florida Supreme Court, among other
things, affirmed an appellate courts reversal of the
punitive damages award, decertified the class going forward,
preserved several
class-wide
findings from the trial, including that nicotine is addictive
and cigarettes are defectively designed, and authorized class
members to avail themselves of these findings in individual
lawsuits under certain conditions. After subsequent motions were
resolved, the Florida Supreme Court issued its mandate on
January 11, 2007, thus beginning a one-year period in which
former class members were permitted to file individual lawsuits.
On October 1, 2007, the U.S. Supreme Court denied the
defendants petition for writ of certiorari. As of
December 31, 2010, RJR Tobacco had been served in 7,241
Engle Progeny cases in both state and federal courts in
Florida. These cases include approximately 8,637 plaintiffs. The
number of cases will likely change due to individual plaintiffs
being severed from multi-plaintiff cases. In addition, as of
December 31, 2010, RJR Tobacco was aware of 27 additional
cases that had been filed but not served (with 300 plaintiffs).
A number of the Engle Progeny cases are scheduled for
trial or are in trial.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
In 2004, a jury in Scott returned a verdict in favor of
the Louisiana class for $591 million to
establish a state-wide smoking cessation program. In 2007, the
Louisiana Court of Appeal upheld class certification,
significantly reduced the scope of recovery, and remanded the
case for further proceedings. The Louisiana and
U.S. Supreme Courts denied the defendants
applications for writ of certiorari. In July 2008, the trial
court entered an amended judgment in favor of the class for
approximately $263 million plus interest from June 30,
2004. On December 15, 2008, the trial court signed the
order for appeal of the amended judgment. On April 23,
2010, the Louisiana Fourth Circuit Court of Appeal amended the
final judgment, and as amended, affirmed the judgment. Pursuant
to the judgment, the defendants were required to deposit with
the court $242 million with judicial interest from
July 21, 2008, until paid. The defendants application
for rehearing was denied on May 12, 2010. In September
2010, the defendants application for writ of certiorari
with the Louisiana Supreme Court and emergency motion to stay
execution of judgment in the Supreme Court of Louisiana were
denied. On September 24, 2010, the U.S. Supreme Court
granted the application to stay the judgment pending
applicants timely filing, and the Courts
disposition, of a petition of writ of certiorari. The defendants
filed a petition for writ of certiorari in the U.S. Supreme
Court on December 2, 2010. The plaintiffs response
was filed on February 2, 2011.
In the U.S. Department of Justice case, brought in
1999 in the U.S. District Court for the District of
Columbia, the government sought, among other forms of relief,
the disgorgement of profits pursuant to the civil provisions of
RICO. The U.S. Court of Appeals for the District of
Columbia ruled in 2005 that disgorgement is not an available
remedy in the case. The bench trial ended in June 2005, and the
court, in August 2006, issued its ruling, among other things,
finding certain defendants, including RJR Tobacco and B&W,
liable for the RICO claims, imposing no direct financial
penalties on the defendants, but ordering the defendants to make
certain corrective communications in a variety of
media and enjoining the defendants from using certain brand
descriptors. Both sides appealed to the U.S. Court of
Appeals for the District of Columbia. On May 22, 2009, the
U.S. Court of Appeals largely affirmed the findings against
the tobacco company defendants and remanded to the trial court
for further proceedings. On October 21, 2009, the
defendants motion to stay issuance of the mandate pending
the filing and disposition of petitions for writ of certiorari
to the U.S Supreme Court was granted. RJR Tobacco and B&W
filed their petitions for writ of certiorari to the
U.S. Supreme Court on February 19, 2010. The
Department of Justice filed its petition for writ of certiorari
on February 19, 2010, which included a request for
reinstatement of its claims for remedies, including disgorgement
of profits. On June 28, 2010, the U.S. Supreme Court
denied the parties petitions for writ of certiorari.
Post-remand proceedings are underway.
For a detailed description of these cases, see
Engle and Engle Progeny
Cases,
Class-Action
Suits Medical Monitoring and Smoking Cessation
Case and Health-Care Cost Recovery
Cases Department of Justice Case below.
In November 1998, the major U.S. cigarette manufacturers,
including RJR Tobacco and B&W, entered into the MSA with 46
U.S. states, Washington, D.C. and certain
U.S. territories and possessions. These cigarette
manufacturers previously settled four other cases, brought on
behalf of Mississippi, Florida, Texas and Minnesota, by separate
agreements with each state. These State Settlement Agreements:
settled all health-care cost recovery actions brought by, or on
behalf of, the settling jurisdictions;
released the major U.S. cigarette manufacturers from
various additional present and potential future claims;
imposed future payment obligations in perpetuity on RJR Tobacco,
B&W and other major U.S. cigarette
manufacturers; and
placed significant restrictions on their ability to market and
sell cigarettes and smokeless tobacco products.
Payments under the State Settlement Agreements are subject to
various adjustments for, among other things, the volume of
cigarettes sold, relevant market share and inflation. See
Health-Care Cost Recovery Cases
State Settlement Agreements below for a detailed
discussion of the State Settlement Agreements, including
RAIs operating subsidiaries monetary obligations
under these agreements. RJR Tobacco records the allocation of
settlement charges as products are shipped.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Scheduled Trials. Trial schedules are subject
to change, and many cases are dismissed before trial. It is
likely, however, that RJR Tobacco and other cigarette
manufacturers will face an increased number of tobacco-related
trials in 2011 compared to recent years. There are 11 cases,
exclusive of Engle Progeny cases, scheduled for trial as
of December 31, 2010, for RJR Tobacco or its affiliates and
indemnitees: West Virginia IPIC, one class action, one
health-care cost recovery case, and six individual smoking and
health cases and two other cases. There are 67 Engle
Progeny cases against RJR Tobacco
and/or
B&W set for trial through December 31, 2011, but it is
not known how many of these cases will actually be tried.
Trial Results. From January 1, 2008
through December 31, 2010, 37 smoking and health and
health-care cost recovery cases in which RJR Tobacco or B&W
were defendants were tried. Verdicts in favor of RJR Tobacco,
B&W and, in some cases, RJR Tobacco, B&W and other
defendants, were returned in 20 cases, including 12 mistrials,
tried in Florida (17), Missouri (1) and West Virginia (2).
Verdicts in favor of the plaintiffs were returned in 16 cases
tried in Florida and one in Connecticut.
In the fourth quarter of 2010, six Engle Progeny cases in
which RJR Tobacco was a defendant were tried:
In Campbell v. Philip Morris USA Inc., the jury returned
a verdict in favor of the defendants, including RJR Tobacco, on
October 15, 2010. Final judgment was entered on
November 19, 2010.
In Rohr v. R. J. Reynolds Tobacco Co., the jury returned
a verdict in favor of the plaintiff on the decedents
addiction claim on October 20, 2010. On October 28,
2010, the jury returned a verdict in favor of the defendants,
including RJR Tobacco, on the negligence claim and in favor of
the plaintiff on whether defective cigarettes were the legal
cause of the decedents death. The jury assigned 100% of
the fault to the decedent for his death, and therefore no
compensatory damages were awarded.
In Koballa v. Philip Morris USA Inc., on October 29,
2010, the court declared a mistrial after the jury informed the
court that they were unable to reach a verdict.
In Vasko v. R. J. Reynolds Tobacco Co., the jury found in
favor of RJR Tobacco on November 4, 2010.
In Webb v, R. J. Reynolds Tobacco Co., the jury returned
a verdict in favor of the plaintiff, found RJR Tobacco to be 90%
at fault and the decedent, James Horner, to be 10% at fault, and
awarded $8 million in compensatory damages and
$72 million in punitive damages on November 15, 2010.
In Ojeda v. Philip Morris USA Inc., the court declared a
mistrial on November 29, 2010.
In Smith v. R. J. Reynolds Tobacco Co., the court
declared a mistrial on January 5, 2011.
For a detailed description of the above-described cases above,
see Engle and Engle Progeny
Cases below.
In the fourth quarter of 2010, no non-Engle Progeny
smoking and health cases (and no health-care cost recovery
cases) in which RJR Tobacco was a defendant were tried.
The following chart reflects the verdicts in the smoking and
health cases or health-care cost recovery cases that have been
tried and remain pending as of December 31, 2010, in which
verdicts have been returned in favor of the plaintiffs and
against RJR Tobacco or B&W, or both.
Cross-Reference to
Date of Verdict
Case Name/Type
Jurisdiction
Verdict
Post-Trial Status
December 18, 2003
Frankson v. Brown & Williamson Tobacco Corp.
[Individual]
Supreme Court, Kings County (Brooklyn, NY)
$350,000 in compensatory damages; 50% fault assigned to
B&W; $20 million in punitive damages, of which $6 million
was assigned to B&W, and $2 million to a predecessor
company.
See Individual Smoking and Health Cases
below.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Cross-Reference to
Date of Verdict
Case Name/Type
Jurisdiction
Verdict
Post-Trial Status
May 21, 2004
Scott v. American Tobacco Co. [Class Action]
District Court, Orleans Parish (New Orleans, LA)
$591 million against RJR Tobacco, B&W, Philip Morris,
Lorillard, and the Tobacco Institute, jointly and severally, for
a smoking cessation program.
See Class Action Suits - Medical Monitoring
and Smoking Cessation Case below.
February 2, 2005
Smith v. Brown & Williamson Tobacco Corp.
[Individual]
Circuit Court, Jackson County (Independence, MO)
$2 million in compensatory damages, which was reduced to
$500,000 because of jurys findings that the plaintiff was
75% at fault; $20 million in punitive damages.
See Individual Smoking and Health Cases below.
August 17, 2006
United States v. Philip Morris USA, Inc.
[Governmental Health-Care Cost Recovery]
U.S. District Court, District of Columbia (Washington, DC)
RJR Tobacco and B&W were found liable for civil RICO
claims; were enjoined from using certain brand descriptors and
from making certain misrepresentations; and were ordered to make
corrective communications on five subjects, including smoking
and health and addiction, to reimburse the U.S. Department of
Justice appropriate costs associated with the lawsuit, and to
maintain document web sites.
See Health-Care Cost Recovery Cases -
Department of Justice Case below.
May 5, 2009
Sherman v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Broward County, (Ft. Lauderdale, FL)
$1.55 million in compensatory damages; 50% of fault assigned to
RJR Tobacco, which reduced the award to $775,000. No punitive
damages awarded.
See Engle and Engle Progeny
Cases below.
May 22, 2009
Brown v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Broward County, (Ft. Lauderdale, FL)
$1.2 million in compensatory damages; 50% of fault assigned to
RJR Tobacco, which reduced the award to $600,000. No punitive
damages awarded.
See Engle and Engle Progeny
Cases below.
May 29, 2009
Martin v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Escambia County, (Pensacola, FL)
$5 million in compensatory damages; 66% of fault assigned to RJR
Tobacco, which reduced the award to $3.3 million; $25 million in
punitive damages.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Cross-Reference to
Date of Verdict
Case Name/Type
Jurisdiction
Verdict
Post-Trial Status
August 19, 2009
Campbell v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Escambia County, (Pensacola, FL)
$7.8 million in compensatory damages; 39% of fault assigned to
RJR Tobacco, which reduced the award to $3.04 million. No
punitive damages awarded.
See Engle and Engle Progeny
Cases below.
February 8, 2010
Gray v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Escambia County, (Pensacola, FL)
$7 million in compensatory damages; 60% of fault assigned to RJR
Tobacco, which reduced the award to $4.2 million; $2 million in
punitive damages.
See Engle and Engle Progeny
Cases below.
March 10, 2010
Douglas v. Philip Morris USA, Inc. [Engle
Progeny]
Circuit Court, Hillsborough County, (Tampa, FL)
$5 million in compensatory damages; 5% of fault assigned to RJR
Tobacco, which reduced the award to $250,000. No punitive
damages awarded.
See Engle and Engle Progeny
Cases below.
March 11, 2010
Hall v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Alachua County, (Gainesville, FL)
$5 million in compensatory damages; 65% of fault assigned to RJR
Tobacco, which reduced the award to $3.25 million; $12.5 million
in punitive damages.
See Engle and Engle Progeny
Cases below.
March 10, 2010
Cohen v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Broward County, (Ft. Lauderdale, FL)
$10 million in compensatory damages; 33.3% of fault assigned to
RJR Tobacco, which reduced the award to $3.3 million; $20
million in punitive damages, of which $10 million was assigned
to RJR Tobacco.
See Engle and Engle Progeny
Cases below.
April 13, 2010
Clay v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Escambia County, (Pensacola, FL)
$3.5 million in compensatory damages; 60% of fault assigned to
RJR Tobacco, which reduced the award to $2.1 million; $18
million in punitive damages, of which $17 million was assigned
to RJR Tobacco.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Cross-Reference to
Date of Verdict
Case Name/Type
Jurisdiction
Verdict
Post-Trial Status
April 21, 2010
Townsend v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Alachua County, (Gainesville, FL)
$10.8 million in compensatory damages and $80 million punitive
damages; 51% of fault assigned to RJR Tobacco, which reduced the
award to $5.5 million in compensatory damages and $40.8 million
in punitive damages.
See Engle and Engle Progeny
Cases below.
April 26, 2010
Putney v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Broward County, (Ft. Lauderdale, FL)
$15.1 million in compensatory damages; 30% of fault assigned to
RJR Tobacco, which reduced the award to $4.5 million; $5 million
in punitive damages, of which $2.5 million was assigned to RJR
Tobacco.
See Engle and Engle Progeny
Cases below.
April 29, 2010
Grossman v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Broward County, (Ft. Lauderdale, FL)
$1.9 million in compensatory damages; 25% of fault assigned to
RJR Tobacco, which reduced the award to $483,682. No punitive
damages awarded.
See Engle and Engle Progeny
Cases below.
May 20, 2010
Buonomo v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Broward County, (Ft. Lauderdale, FL)
$5.2 million in compensatory damages; 77.5% of fault assigned to
RJR Tobacco, which reduced the award to $4.06 million; $25
million in punitive damages.
See Engle and Engle Progeny
Cases below.
May 26, 2010
Izzarelli v. R. J. Reynolds Tobacco Co. [Individual
S&H]
U.S. District Court, District of Connecticut, (Bridgeport, CT)
$13.9 million in compensatory damages; 58% of fault assigned to
RJR Tobacco, which reduced the award to $8.08 million against
RJR Tobacco; $3.97 million in punitive damages.
See Individual Smoking and Health Cases below.
June 18, 2010
Alexander v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Alachua County, (Gainesville, FL)
$2.5 million in compensatory damages; 51% of fault assigned to
RJR Tobacco, which reduced the award to $1.275 million; $2.5
million in punitive damages.
See Engle and Engle Progeny
Cases below.
August 5, 2010
Piendle v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Palm Beach County, (West Palm Beach, FL)
$4 million in compensatory damages; 27.5% of fault assigned to
RJR Tobacco, which reduced the award to $1.1 million; $180,000
in punitive damages.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Cross-Reference to
Date of Verdict
Case Name/Type
Jurisdiction
Verdict
Post-Trial Status
October 20, 2010
Rohr v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Broward County, (Ft. Lauderdale, FL)
No damages awarded.
See Engle and Engle Progeny
Cases below.
November 15, 2010
Webb v. R. J. Reynolds Tobacco Co. [Engle
Progeny]
Circuit Court, Levy County, (Bronson, FL)
$8 million in compensatory damages; 90% of fault assigned to RJR
Tobacco, which reduced the award to $7.2 million; $72 million in
punitive damages.
See Engle and Engle Progeny
Cases below.
Individual
Smoking and Health Cases
As of December 31, 2010, 120 individual cases were pending
in the United States against RJR Tobacco, B&W, as its
indemnitee, or both. This category of cases includes smoking and
health cases alleging personal injury brought by or on behalf of
individual plaintiffs, but does not include the Broin II,
Engle Progeny or West Virginia IPIC cases discussed
below. A total of 117 of the individual cases are brought by or
on behalf of individual smokers or their survivors, while the
remaining three cases are brought by or on behalf of individuals
or their survivors alleging personal injury as a result of
exposure to environmental tobacco smoke, referred to as ETS.
Below is a description of the individual smoking and health
cases against RJR Tobacco or B&W, or both, which went to
trial or were decided during the period from January 1,
2010 to December 31, 2010, or remained on appeal as of
December 31, 2010.
On August 15, 2003, the jury returned a verdict in favor of
B&W in Eiser v. Brown & Williamson
Tobacco Corp., a case filed in March 1999 in the Court of
Common Pleas, Philadelphia County, Pennsylvania. The plaintiff,
Lois Eiser, sought compensatory and punitive damages in an
amount in excess of $50,000, together with interest, costs and
attorneys fees in this wrongful death action against
B&W. On January 19, 2006, the Superior Court of
Pennsylvania affirmed the verdict. On September 22, 2006,
the Pennsylvania Supreme Court granted the plaintiffs
petition to appeal, and on December 28, 2007, remanded the
case to the Superior Court for further review of certain issues.
On August 13, 2010, the Superior Court of Pennsylvania
entered a memorandum affirming final judgment entered on
January 1, 2004. On October 13, 2010, the
plaintiffs application for reargument was denied. On
November 12, 2010, the plaintiff filed a petition for
permission to appeal to the Pennsylvania Supreme Court the order
denying the plaintiffs application for reargument.
On December 18, 2003, the jury returned a verdict in favor
of the plaintiff in Frankson v. Brown &
Williamson Tobacco Corp., a case filed in August 2000 in
Supreme Court, Kings County, New York, awarded $350,000 in
compensatory damages and eventually returned a verdict of
$20 million in punitive damages against the defendants in
an action brought against the major U.S. cigarette
manufacturers, including RJR Tobacco, who was dismissed prior to
trial, and B&W. Other manufacturers were dismissed before
trial. The plaintiff, Gladys Frankson, alleged that
Mr. Frankson became addicted to nicotine, was unable to
cease smoking, developed lung cancer and died as a result. The
defendants as a group and the deceased smoker were each found to
be 50% at fault. On January 8, 2004, the jury awarded
$20 million in punitive damages, assigning $6 million
to B&W and $2 million to American Tobacco, a
predecessor company to B&W. On June 22, 2004, the
trial judge granted a new trial unless the parties consented to
an increase in compensatory damages to $500,000 and a decrease
in punitive damages to $5 million, of which $4 million
would be assigned to B&W. On January 21, 2005, the
plaintiff stipulated to the reduction in punitive damages.
On June 26, 2007, final judgment was entered against the
defendants in the amount of approximately $6.8 million,
including interest and costs. The defendants filed a notice of
appeal to the Appellate Division, New York Supreme Court,
Second Department on July 3, 2007. Pursuant to its
agreement to indemnify B&W, RJR Tobacco posted a
supersedeas bond in the amount of $8.018 million on
July 5, 2007. On September 29, 2009, the New York
Supreme Court, Appellate Division, affirmed the compensatory
damages award, set aside the punitive
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
damages award and remanded the case to the Kings County Supreme
Court for a new trial on punitive damages. No date has been set
for the punitive damages retrial.
On February 1, 2005, the jury returned a split verdict in
Smith v. Brown & Williamson Tobacco Corp.,
a case filed in May 2003 in Circuit Court, Jackson County,
Missouri, finding in favor of B&W on two counts, fraudulent
concealment and conspiracy, and finding in favor of the
plaintiffs on negligence, which incorporates failure to warn and
product defect claims. The plaintiff, Lincoln Smith, claimed
that the defendants tobacco products caused
Mrs. Smiths death from lung cancer. The plaintiffs
were awarded $2 million in compensatory damages and
$20 million in punitive damages; however, the jury found
the plaintiff to be 75% at fault, and B&W 25% at fault, and
thus the compensatory award was reduced to $500,000. B&W
appealed to the Missouri Court of Appeals and on July 31,
2007, the court affirmed the compensatory damages and ordered a
new trial on punitive damages. On December 16, 2008, the
Missouri Court of Appeals issued an opinion that affirmed in
part, reversed in part, and remanded the case for further
proceedings on the issue of punitive damages. Trial on the issue
of punitive damages began July 27, 2009. On July 29,
2009, RJR Tobacco, on behalf of B&W, paid the compensatory
damages verdict, plus interest, in the amount of approximately
$700,000. On August 11, 2009, the jury returned a verdict
for the plaintiffs, finding B&W liable for damages for
aggravating circumstances, and on August 20, 2009, awarded
the plaintiffs $1.5 million in punitive damages. On
December 21, 2009, the court denied the plaintiffs
and the defendants post-trial motions. B&W filed a
notice of appeal on December 30, 2009. The plaintiffs filed
a notice of appeal on December 31, 2009. Briefing is
underway.
On May 26, 2010, a jury returned a verdict in favor of the
plaintiff in Izzarelli v. R. J. Reynolds Tobacco
Co., a case filed in December 1999 in the U.S. District
Court for the District of Connecticut. The plaintiff sought to
recover damages for personal injuries that the plaintiff alleges
she sustained as a result of unsafe and unreasonably dangerous
cigarette products and for economic losses she sustained as a
result of unfair trade practices of the defendant. The jury
found RJR Tobacco to be 58% at fault and the plaintiff to be 42%
at fault, awarded $13.9 million in compensatory damages and
found the plaintiff to be entitled to punitive damages. On
December 21, 2010, the court awarded the plaintiff
$3.97 million in punitive damages. Final judgment was
entered on December 30, 2010, in the amount of
$11.95 million. RJR Tobacco filed a notice of appeal on
January 31, 2011.
West
Virginia IPIC
In West Virginia, as of December 31, 2010, there were 649
cases (of which 611 are actions against RJR Tobacco
and/or
B&W) pending as a consolidated action, In re: Tobacco
Litigation Individual Personal Injury Cases. These cases are
proposed to be tried in Kanawha County Circuit Court in a single
proceeding. The current trial plan provides for a three-phase
proceeding, with certain elements of liability and entitlement
to punitive damages being tried in Phase I. Phase II would
address the ratio between any compensatory and punitive damages
awarded. Phase III would address all remaining individual
issues including medical and legal causation and compensatory
damages. Trial began on February 1, 2010. On
February 3, 2010, a mistrial was granted due to the
inability to seat a jury. Retrial began on June 1, 2010. On
June 8, 2010, the court declared a second mistrial due to
the inability to seat a jury. A new trial has been scheduled for
October 17, 2011.
Engle and
Engle Progeny Cases
Trial began in July 1998 in Engle v. R. J. Reynolds Tobacco
Co., a case filed in May 1994, in Circuit Court, Miami-Dade
County, Florida, in which a class consisting of Florida
residents, or their survivors, alleged diseases or medical
conditions caused by their alleged addiction to
cigarettes. The action was brought against the major
U.S. cigarette manufacturers, including RJR Tobacco and
B&W, seeking actual damages and punitive damages in excess
of $100 billion each and the creation of a medical fund to
compensate individuals for future health-care costs. On
July 7, 1999, the jury found against RJR Tobacco, B&W
and the other cigarette-manufacturer defendants in the initial
phase, which included common issues related to certain elements
of liability, general causation and a potential award of, or
entitlement to, punitive damages.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
On July 14, 2000, in the second phase of the trial, the
jury returned a punitive damages verdict in favor of the
Florida class of approximately $145 billion
against all the defendants, with approximately
$36.3 billion and $17.6 billion being assigned to RJR
Tobacco and B&W, respectively.
On November 6, 2000, the trial judge denied all post-trial
motions and entered judgment. On May 21, 2003,
Floridas Third District Court of Appeal reversed the trial
courts final judgment and remanded the case to the
Miami-Dade County Circuit Court with instructions to decertify
the class. The class appealed, and the Florida Supreme Court
accepted the case on May 12, 2004.
On July 6, 2006, the court affirmed the dismissal of the
punitive damages award and decertified the class, on a
going-forward basis. The court preserved a number of
class-wide
findings from Phase I of the trial, including that cigarettes
can cause certain diseases, that nicotine is addictive and that
defendants placed defective and unreasonably dangerous
cigarettes on the market, and authorized former class members to
avail themselves of those findings under certain conditions in
individual lawsuits, provided they commence those lawsuits
within one year of the date the courts decision became
final. The court specified that the eligible plaintiffs are
confined to those Florida citizen residents who suffered or died
from smoking-related illnesses that manifested
themselves on or before November 21, 1996, and that were
caused by an addiction to cigarettes.
On August 7, 2006, RJR Tobacco and the other defendants
filed a rehearing motion arguing, among other things, that the
findings from the Engle trial were not sufficiently
specific to serve as the basis for further proceedings and that
the Florida Supreme Courts decision denied the defendants
due process. On the same day, the plaintiffs also filed a
rehearing motion arguing that some smokers who became sick after
November 21, 1996, and who were therefore not class
members, should nevertheless have the statute of limitations
tolled since they may have refrained from filing suit earlier in
the mistaken belief that they were Engle class members.
On December 21, 2006, the Florida Supreme Court withdrew
its July 6, 2006, decision and issued a revised opinion, in
which it set aside the jurys findings of a conspiracy to
misrepresent and clarified that the Engle jurys
finding on express warranty were preserved for use by eligible
plaintiffs. The court also denied the plaintiffs motion
and confirmed that the eligible plaintiffs were limited to those
individuals who developed alleged smoking-related illnesses that
manifested themselves on or before November 21, 1996.
In the fourth quarter of 2007, the defendants petition for
writ of certiorari and petition for rehearing with the
U.S. Supreme Court were both denied.
Pursuant to the Florida Supreme Courts July 6, 2006,
ruling in Engle v. R. J. Reynolds Tobacco Co., which
decertified the class, eligible plaintiffs had one year from
January 11, 2007, in which to file individual lawsuits. In
addition, some individuals who filed suit prior to
January 11, 2007, and who claim they meet the conditions in
Engle, also are attempting to avail themselves of the
Engle ruling. Lawsuits by individuals requesting the
benefit of the Engle ruling, whether filed before or
after the January 11, 2007, mandate, are referred to as the
Engle Progeny cases. As of December 31, 2010, RJR
Tobacco had been served in 7,241 Engle Progeny cases in
both state and federal courts in Florida. These cases include
approximately 8,637 plaintiffs. The number of cases will likely
change due to individual plaintiffs being severed from
multi-plaintiff cases. Many of these cases are in active
discovery or nearing trial, and several of these cases already
have been tried in 2010.
Three federal district courts ruled that the findings in the
first phase of the Engle proceedings cannot be used to
satisfy elements of plaintiffs claims, and two of those
rulings, in Brown v. R. J. Reynolds Tobacco Co. and
Burr v. Philip Morris USA, Inc., were certified by
the trial court for interlocutory review. In July 2010, the
Court of Appeals for the Eleventh Circuit held, as a matter of
Florida law, that the findings from the first phase of the
Engle proceedings cannot be given greater effect than
what the Engle jury found. Because it rejected
plaintiffs approach on state-law grounds, the court did
not find it necessary to consider whether that approach would
violate the Due Process Clause of the U.S. Constitution. On
December 14, 2010, First District Court of
Appeal an intermediate state appellate
court rejected the Eleventh Circuits holding
and concluded, in the Martin v. R. J. Reynolds Tobacco
Co. case, that the Engle findings establish the
conduct of elements of plaintiffs claims. The
Martin holding on the Engle findings is expected
to be given binding precedential effect in state trial courts
throughout Florida and likely supersedes the Eleventh
Circuits interpretation of state law even in the federal
cases; as a result,
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
the defendants have asked the federal district courts in
Jacksonville and Tampa to rule on their constitutional objection
to use the Engle findings to satisfy elements of
plaintiffs claims. The federal district court in
Jacksonville has activated 12 cases for discovery, and
accordingly, will have to revisit the use of the findings.
In June 2009, Florida amended its existing bond cap statute by
adding a $200 million bond cap that applied to all Engle
Progeny cases in the aggregate. The bond cap for any given
individual Engle Progeny case varies depending on the
number of judgments in effect at a given time, but never exceeds
$5 million per case. The legislation, which became
effective in June 2009, applies to judgments entered after the
effective date and remains in effect until December 31,
2012. The plaintiffs have challenged the constitutionality of
the bond cap in five of the cases discussed below. Argument in
the first three cases took place in a trial court in Alachua
County in September 2010. If the Alachua County court finds the
bond cap unconstitutional in those cases, RJR Tobacco will have
to post an additional $52.03 million in bonds. Argument in
the fourth case took place in a trial court in Escambia County
in January 2011; in that case, Clay v. R. J. Reynolds
Tobacco Co., the trial court upheld the bond cap. The
plaintiff is expected to appeal. Argument in the fifth case,
Douglas v. Philip Morris USA, Inc., pending in
Hillsborough County, is set for March 28, 2011.
Below is a description of the Engle Progeny cases against
RJR Tobacco or B&W, or both, which went to trial or were
decided during the period from January 1, 2010 to
December 31, 2010, or remained on appeal as of
December 31, 2010.
On May 5, 2009, in Sherman v. R. J. Reynolds Tobacco
Co., a case filed in September 2007 in the Circuit Court,
Broward County, Florida, a jury returned a verdict in favor of
the plaintiff. The plaintiff, Melba Sherman, alleged that as a
result of using the defendants products, the decedent,
John Sherman, developed lung cancer and died. The plaintiff
sought compensatory damages and an unspecified amount of
punitive damages. On May 8, 2009, the jury awarded
compensatory damages of $1.55 million and found the
decedent to be 50% at fault. No punitive damages were awarded.
The court entered final judgment in the amount of $775,000 on
June 8, 2009. In June 2009, RJR Tobacco filed a notice of
appeal to the Fourth District Court of Appeal, and posted a
supersedeas bond in the amount of approximately $900,000. The
plaintiff filed a notice of cross appeal of the final judgment
in July 2009. Briefing is complete. Oral argument has not been
scheduled.
On May 20, 2009, in Brown v. R. J. Reynolds Tobacco
Co., a case filed in March 2007, in the Circuit Court,
Broward County, Florida, a jury returned a verdict in favor of
the plaintiff. The plaintiff alleged that the decedent, Roger
Brown, developed smoking related diseases, which resulted in his
death. The plaintiff sought compensatory damages and an
unspecified amount of punitive damages. On May 22, 2009,
the jury returned a verdict that the decedent was 50% at fault
for his injuries and awarded compensatory damages of
$1.2 million. No punitive damages were awarded. In June
2009, RJR Tobaccos post-trial motions were denied, and the
court entered final judgment in the amount of $600,000. RJR
Tobacco filed a notice of appeal to the Fourth District Court of
Appeal and posted a supersedeas bond in the amount of
approximately $700,000 in July 2009. Oral argument occurred on
February 3, 2011. A decision is pending.
On May 29, 2009, in Martin v. R. J. Reynolds Tobacco
Co., a case filed in October 2007 in the Circuit Court,
Escambia County, Florida, a jury returned a verdict in favor of
the plaintiff, found RJR Tobacco to be 66% at fault for the
decedents injuries, and awarded $5 million in
compensatory damages. The plaintiff alleged that as a result of
Benny Martins use of the defendants tobacco
products, he developed lung cancer and other medical conditions
and died. The plaintiff, Mathilde Martin, sought an unspecified
amount of compensatory and punitive damages. On June 1,
2009, the jury returned a punitive damages award of
$25 million. In September 2009, the court entered final
judgment, awarding the plaintiff the sum of $3.3 million in
compensatory damages and $25 million in punitive damages,
and RJR Tobacco filed a notice of appeal to the First District
Court of Appeal. In October 2009, RJR Tobacco posted a
supersedeas bond in the amount of approximately $5 million,
and the plaintiff filed a notice of cross appeal of the final
judgment. The First District Court of Appeal affirmed the final
judgment in December 2010. In January 2011, RJR Tobacco
filed a motion for certification or rehearing en banc.
On August 19, 2009, in Campbell v. R. J. Reynolds
Tobacco Co., a case filed in December 2007 in the Circuit
Court, Escambia County, Florida, a jury returned a verdict in
favor of the plaintiff, found the decedent, Betty
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Campbell, to be 57% at fault, RJR Tobacco to be 39% at fault and
the remaining defendants to be 4% at fault, and awarded
$7.8 million in compensatory damages. No punitive damages
were awarded. The plaintiff alleged that as a result of
Mrs. Campbells addiction to cigarettes, she suffered
and died from various smoking related diseases, including
chronic obstructive pulmonary disease. The plaintiff sought
judgment against each defendant for an amount in excess of
$15,000, taxable costs, punitive damages and interest. In
September 2009, the court entered final judgment against RJR
Tobacco in the amount of $3.04 million. RJR Tobacco filed a
notice of appeal and posted a supersedeas bond in the amount of
approximately $3 million in January 2010. Oral argument
occurred in January 2011. A decision is pending.
On February 5, 2010, in Gray v. R. J. Reynolds Tobacco
Co., a case filed in November 2007 in the Circuit Court,
Escambia County, Florida, a jury returned a verdict in favor of
the plaintiff, Carolyn Gray. The jury found the decedent,
Charles Gray, to be 40% at fault and RJR Tobacco to be 60% at
fault for Mr. Grays injuries, and awarded
$7 million in compensatory damages. On February 8,
2010, the jury awarded $2 million in punitive damages.
Mrs. Gray alleged that as a result of her husbands
addiction and use of RJR Tobaccos products, he died from
lung cancer. Mrs. Gray sought an unspecified amount of
compensatory and punitive damages. In March 2010, the court
entered final judgment against RJR Tobacco in the amount of
$4.2 million in compensatory damages and $2 million in
punitive damages. In July 2010, RJR Tobacco filed a notice of
appeal and posted a supersedeas bond in the amount of
$5 million, and the plaintiff filed a notice of cross
appeal; which was voluntarily dismissed in January 2011.
Briefing is underway.
On February 25, 2010, in Grossman v. R. J. Reynolds
Tobacco Co., a case filed in December 2007 in the Circuit
Court, Broward County, Florida, the court declared a mistrial
due to the jurys inability to reach a decision. The
plaintiff alleged that as a result of the decedent, Laura
Grossmans, addiction to cigarettes, she developed lung
cancer and died. The plaintiff sought damages in excess of
$15,000 and all taxable costs and interest. Retrial began in
March 2010. On April 21, 2010, the jury returned a verdict
in favor of the plaintiff in Phase I, finding that the
decedent was addicted to cigarettes containing nicotine and the
addiction was the legal cause of her death by lung cancer. On
April 29, 2010, the jury awarded $1.9 million in
compensatory damages and no punitive damages. The jury also
found RJR Tobacco to be 25% at fault, the decedent to be 70% at
fault and the decedents spouse to be 5% at fault. Final
judgment was entered in June 2010, in the amount of $483,682.
RJR Tobacco filed a notice of appeal and posted a supersedeas
bond in the amount of approximately $484,000 in July 2010. The
plaintiff filed a notice of cross appeal. Briefing is underway.
On March 10, 2010, in Douglas v. Philip Morris USA,
Inc., a case filed in October 2007 in Circuit Court,
Hillsborough County, Florida, a jury returned a verdict for the
plaintiff, found the decedent, Charlotte Douglas, to be 50% at
fault, RJR Tobacco to be 5% at fault and the remaining
defendants to be 45% at fault, and awarded $5 million in
compensatory damages. No punitive damages were awarded. The
plaintiff alleged that as a result of the decedents
addiction to smoking the defendants cigarettes, she
suffered bodily injury and died. In March 2010, the court
entered final judgment against RJR Tobacco in the amount of
$250,000. In June 2010, RJR Tobacco filed a notice of appeal to
the Second District Court of Appeal and posted a supersedeas
bond in the amount of $250,000. Briefing is underway.
In Hall v. R. J. Reynolds Tobacco Co., a case filed in
December 2007 in the Circuit Court, Alachua County, Florida, the
jury returned a verdict in favor of the plaintiff on
March 11, 2010. The jury also found the decedent, Arthur
Hall, to be 35% at fault and RJR Tobacco to be 65% at fault, and
awarded $5 million in compensatory damages. On
March 12, 2010, the jury returned a $12.5 million
punitive damages award. The plaintiff alleged that as a result
of the decedents use of the defendants products he
suffered from lung cancer and died. In March 2010, the court
entered final judgment in the amount of $3.25 million in
compensatory damages and $12.5 million in punitive damages.
RJR Tobacco filed a notice of appeal and posted a supersedeas
bond in the amount of $5 million in May 2010. The plaintiff
filed a notice of cross appeal. Briefing is underway.
On March 10, 2010, in Cohen v. R. J. Reynolds Tobacco
Co., a case filed in May 2007 in the Circuit Court, Broward
County, Florida, a jury returned a verdict in favor of the
plaintiff. The plaintiff alleged that the decedent, Nathan
Cohen, developed lung cancer as a result of using the
defendants products. The plaintiff sought in excess of
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
$15,000 compensatory damages and unspecified punitive damages.
On March 24, 2010, the jury awarded the plaintiff
$10 million in compensatory damages, and found the decedent
to be 33.3% at fault, RJR Tobacco to be 33.3% at fault and the
remaining defendant to be 33.3% at fault. The jury also awarded
$20 million in punitive damages, of which $10 million
was assigned to RJR Tobacco. In July 2010, the court entered
final judgment against RJR Tobacco in the amount of
$3.33 million in compensatory damages and $10 million
in punitive damages and the plaintiff filed a motion to amend or
alter the final judgment. The court entered an amended judgment
to include interest from the date of the verdict in September
2010. The plaintiff filed a notice of cross appeal. RJR Tobacco
filed a notice of appeal and posted a supersedeas bond in the
amount of $2.5 million in October 2010. Briefing is
underway.
On April 13, 2010, in Clay v. R. J. Reynolds Tobacco
Co., a case filed in December 2007 in the Circuit Court,
Escambia County, Florida, a jury returned a verdict in favor of
the plaintiff. The jury also found the decedent, Janie Mae
Clay, to be 30% at fault, RJR Tobacco to be 60% at fault and the
remaining defendant to be 10% at fault, and awarded
$3.5 million in compensatory damages. The plaintiff alleged
that the decedent developed addiction, chronic obstructive
pulmonary disease and other conditions and diseases as a result
of using the defendants products. On April 14, 2010,
the jury awarded $18 million in punitive damages, of which
$17 million was assigned to RJR Tobacco. The court entered
final judgment against RJR Tobacco in the amount of
$2.1 million in compensatory damages and $17 million
in punitive damages in September 2010. RJR Tobacco filed a
notice of appeal and posted a supersedeas bond in the amount of
approximately $4.7 million in October 2010. The plaintiff
filed a notice of cross appeal. Briefing is underway.
On April 26, 2010, in Putney v. R. J. Reynolds Tobacco
Co., a case filed in December 2007 in the Circuit Court,
Broward County, Florida, the jury returned a verdict in favor of
the plaintiff, finding the decedent, Margot Putney, to be 35% at
fault, RJR Tobacco to be 30% at fault and the remaining
defendants to be 35% at fault, and awarded $15.1 million in
compensatory damages and $2.5 million in punitive damages
each against RJR Tobacco and the remaining defendants. The
plaintiff alleged that the decedent, Margot Putney, suffered
from nicotine addiction and lung cancer as a result of using the
defendants products. In August 2010, final judgment was
entered against RJR Tobacco in the amount of $4.5 million
in compensatory damages, and $2.5 million in punitive
damages. RJR Tobacco filed a notice of appeal and the plaintiff
filed a notice of cross appeal. Briefing is underway. In
December 2010, the court entered an amended final judgment to
provide that interest would run from April 26, 2010. The
defendants filed a joint notice of appeal of the amended final
judgment, and RJR Tobacco posted a supersedeas bond in the
amount of approximately $2.4 million. Briefing is underway.
On April 21, 2010, in Townsend v. R. J. Reynolds Tobacco
Co., a case filed in December 2007 in the Circuit Court,
Alachua County, Florida, the jury returned a verdict in favor of
the plaintiff, found RJR Tobacco to be 51% at fault and the
decedent, Frank Townsend, to be 49% at fault, and awarded
$10.8 million in compensatory damages and $80 million
in punitive damages. The plaintiff alleged that the decedent
suffered from lung cancer and other conditions and diseases as a
result of smoking the defendants products. Final judgment
was entered on April 29, 2010, in the amount of
$5.5 million in compensatory and $40.8 million in
punitive damages, which represents 51% of the original damages
awards. RJR Tobacco filed a notice of appeal and posted a
supersedeas bond in the amount of $5 million. Briefing is
underway.
In Willis v. R. J. Reynolds Tobacco Co., a case filed in
December 2007 in the Circuit Court, Manatee County, Florida, the
court granted a mistrial due to the jurys inability to
reach a verdict on May 12, 2010. The plaintiff alleged that
he had been addicted to cigarettes and developed unspecified
diseases as a result of smoking. The plaintiff sought
unspecified compensatory and punitive damages. Retrial began on
September 13, 2010. In October 2010, the jury returned a
verdict in favor of the defendants. The plaintiffs motion
for a new trial was denied in November 2010.
On May 20, 2010, in Buonomo v. R. J. Reynolds Tobacco
Co., a case filed in October 2007 in the Circuit Court,
Broward County, Florida, the jury returned a verdict in favor of
the plaintiff, found RJR Tobacco to be 77.5% at fault and the
decedent, Matthew Buonomo, to be 22.5% at fault, and awarded
$5.2 million in compensatory damages and $25 million
in punitive damages. The plaintiff alleged that the decedent was
addicted to cigarettes and as a result
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
developed one or more smoking related medical conditions
and/or
diseases. Post-trial motions were denied, but the court, in
accordance with the Florida statutory limitation on punitive
damage awards, ordered the punitive damage award of
$25 million be reduced to $15.7 million
three times the compensatory damages award of $5.2 million.
In August 2010, the court entered final judgment in the amount
of $4.06 million in compensatory damages and
$15.7 million in punitive damages. RJR Tobacco filed a
notice of appeal and posted a supersedeas bond in the amount of
$5 million. The plaintiff also filed a notice of appeal.
Briefing is underway.
In Frazier v. Philip Morris USA Inc., the court declared
a mistrial due to the inability to seat a jury on May 14,
2010, in a case filed in December 2007 in the Circuit Court,
Miami-Dade County, Florida. The plaintiff alleges that as a
result of smoking defendants, including RJR
Tobaccos, products she developed chronic obstructive
pulmonary disease. Retrial began on September 20, 2010. On
October 15, 2010, the jury returned a verdict in favor of
the defendants. The plaintiff filed post-trial motions on
October 25, 2010. A decision is pending.
On June 18, 2010, in Alexander v. R. J. Reynolds Tobacco
Co., a case filed in January 2008, in the Circuit Court,
Alachua County, Florida, the jury returned a verdict in favor of
the plaintiff, found RJR Tobacco to be 51% at fault and the
defendant to be 49% at fault, and awarded $2.5 million in
compensatory damages and $2.5 million in punitive damages.
The plaintiff alleged that as a result of smoking the
defendants products, the decedent suffered from chronic
obstructive pulmonary disease, lung cancer and emphysema. In
July 2010, the court entered final judgment in the amount of
$1.275 million in compensatory damages and
$2.5 million in punitive damages. RJR Tobacco filed a
notice of appeal and posted a supersedeas bond in the amount of
approximately $3.8 million in September 2010. The plaintiff
filed a notice of cross appeal. Briefing is underway.
On June 7, 2010, in Soffer v. R. J. Reynolds Tobacco
Co., the court declared a mistrial due to the inability to
seat a jury. The case was filed in December 2007 in the Circuit
Court, Alachua County, Florida. The plaintiff alleged that the
decedent, Maurice Soffer, was addicted to cigarettes
manufactured by the defendants, and as a result, developed one
or more smoking related medical conditions
and/or
diseases, including lung cancer. The plaintiff seeks
compensatory damages in excess of $15,000 and no punitive
damages. Retrial is scheduled for June 6, 2011.
On August 5, 2010, in Piendle v. R. J. Reynolds Tobacco
Co., a case filed in November 2007, in the Circuit Court,
Palm Beach County, Florida, the jury returned a verdict in favor
of the plaintiff, found RJR Tobacco to be 27.5% at fault, the
defendant to be 45% at fault and the remaining defendants to be
27.5% at fault, and awarded $4 million in compensatory
damages. On August 19, 2010, the jury returned a punitive
damages verdict in the amount of $180,000 against RJR Tobacco.
The plaintiff filed a motion for new trial as to the amount of
the punitive damages. In September 2010, the court entered final
judgment against RJR Tobacco in the amount of $1.1 million
and $180,000 in punitive damages. The defendants have filed a
notice of appeal.
On August 4, 2010, in Warrick v. R. J. Reynolds Tobacco
Co., the court declared a mistrial due to the jurys
inability to reach a verdict. The case was filed in December
2007, in the Circuit Court, Duval County, Florida. The plaintiff
alleged that the decedent, Evaline Warrick, was addicted to
cigarettes manufactured by the defendants, and as a result,
developed chronic obstructive pulmonary disease and lung cancer.
Retrial began on September 13, 2010. On October 4,
2010, the jury returned a verdict in favor of the defendants,
RJR Tobacco and Philip Morris USA. The court entered final
judgment on December 15, 2010. On January 4, 2011, the
court denied the plaintiffs motion to set aside the
verdict or for a new trial. The plaintiff did not appeal.
On August 26, 2010, in Budnick v. R. J. Reynolds Tobacco
Co., the jury returned a verdict in favor of the defendant,
RJR Tobacco. The case was filed in December 2007, in the Circuit
Court, Broward County, Florida. The plaintiff alleged that the
decedent, Leonard Budnick, was addicted to cigarettes
manufactured by the defendants, and as a result, developed one
or more smoking related medical conditions
and/or
diseases. In September 2010, the court denied the motion for a
new trial and entered final judgment pursuant to the jurys
verdict. The plaintiff filed a notice of appeal. Briefing is
underway.
On October 15, 2010, in Campbell v. Philip Morris USA
Inc., the jury returned a verdict in favor of the
defendants, including RJR Tobacco. The case was filed in
December 2007, in the Circuit Court, Hillsborough County,
Florida. The plaintiffs alleged that Claudette Campbell was
addicted to cigarettes manufactured by the
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
defendants, and as a result, developed, chronic obstructive
pulmonary disease, bladder cancer and other smoking related
medical conditions
and/or
diseases. Final judgment was entered on November 19, 2010.
The deadline for the plaintiff to file an appeal was
December 20, 2010.
On October 20, 2010, in Rohr v. R. J. Reynolds Tobacco
Co., the jury returned a verdict in favor of the plaintiff
on the decedents addiction claim. The case was filed in
December 2007, in the Circuit Court, Broward County, Florida.
The plaintiff alleged that Arthur Rohr was addicted to
cigarettes manufactured by the defendants, and as a result,
suffered bodily injury and died. On October 28, 2010, the
jury returned a verdict in favor of the defendants, including
RJR Tobacco, on the negligence claim and in favor of the
plaintiff on whether defective cigarettes were the legal cause
of Mr. Rohrs death. The jury assigned 100% of the
responsibility to the decedent for his death; therefore, no
compensatory damages were awarded against the defendants. Final
judgment was entered in November 2010. The deadline for the
plaintiff to file an appeal was in December 2010.
On October 29, 2010, in Koballa v. Philip Morris USA
Inc., the court declared a mistrial after the jury informed
the court that they were unable to reach a verdict. The case was
filed in December 2007, in the Circuit Court, Volusia County,
Florida. The plaintiff alleges that as a result of the
defendants defective and unreasonably dangerous tobacco
products, she suffers from, or has suffered from, nicotine
addiction, lung cancer and other smoking related medical
conditions
and/or
diseases. Retrial is scheduled to begin March 21, 2011.
On November 4, 2010, in Vasko v. R. J. Reynolds Tobacco
Co., the jury found in favor of RJR Tobacco. The jury found
that the plaintiffs claim was barred by the statute of
limitations. The case was filed in January 2008, in the Circuit
Court, Broward County, Florida. The plaintiff alleged that the
decedent, John Vasko, was addicted to cigarettes manufactured by
the defendants, and as a result, developed one or more smoking
related medical conditions
and/or
diseases, including lung cancer. The plaintiff sought an
unspecified amount of compensatory and punitive damages. Final
judgment was entered and the plaintiff filed a notice of appeal.
Briefing is underway.
On November 15, 2010, in Webb v. R. J. Reynolds Tobacco
Co., the jury returned a verdict in favor of the plaintiff,
found RJR Tobacco to be 90% at fault and the decedent, James
Horner, to be 10% at fault, and awarded $8 million in
compensatory damages and $72 million in punitive damages.
The case was filed in December 2007, in the Circuit Court, Levy
County, Florida. The plaintiff alleged that as a result of
smoking the defendants products, the decedent developed
one or more smoking related medical conditions
and/or
diseases. The court entered final judgment in November 2010. RJR
Tobacco filed a notice of appeal and posted a supersedeas bond
in the amount of $5 million. The plaintiff filed a notice
of cross appeal. Briefing is underway.
On November 29, 2010, in Ojeda v. Philip Morris USA
Inc., the court declared a mistrial due to counsel
determining that some additional evidence was needed before the
case could be tried. The case was filed in October 2007, in
the Circuit Court, Miami-Dade County, Florida. The plaintiff
alleges that the decedent, Juan Ojeda, was addicted to
cigarettes manufactured by the defendants, and as a result,
suffered from one or more smoking related medical conditions
and/or
diseases. Retrial is scheduled to begin August 29, 2011.
On January 5, 2011, in Smith v. R. J. Reynolds Tobacco
Co., the court declared a mistrial due to the inability to
seat a jury. The case was filed in January 2008 in the Circuit
Court, Jackson County, Florida. The plaintiff alleged that he
was addicted to cigarettes manufactured by the defendants, and
as a result, developed lung cancer. The plaintiff seeks an
unspecified amount of compensatory and punitive damages. Retrial
is scheduled to begin July 11, 2011.
Broin II
Cases
RJR Tobacco, B&W and other cigarette manufacturer
defendants settled Broin v. Philip Morris, Inc. in
October 1997. This case had been brought in Florida state
court on behalf of flight attendants alleged to have suffered
from diseases or ailments caused by exposure to ETS in airplane
cabins. The settlement agreement required the participating
tobacco companies to pay a total of $300 million in three
annual $100 million installments, allocated among the
companies by market share, to fund research on the early
detection and cure of diseases associated with tobacco smoke. It
also required those companies to pay a total of $49 million
for the plaintiffs counsels fees and expenses. RJR
Tobaccos portion of these payments was approximately
$86 million; B&Ws
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
portion of these payments was approximately $57 million.
The settlement agreement bars class members from bringing
aggregate claims or obtaining punitive damages and also bars
individual claims to the extent that they are based on fraud,
misrepresentation, conspiracy to commit fraud or
misrepresentation, RICO, suppression, concealment or any other
alleged intentional or willful conduct. The defendants agreed
that, in any individual case brought by a class member, the
defendant will bear the burden of proof with respect to whether
ETS can cause certain specifically enumerated diseases, referred
to as general causation. With respect to all other
issues relating to liability, including whether an individual
plaintiffs disease was caused by his or her exposure to
ETS in airplane cabins, referred to as specific
causation, the individual plaintiff will have the burden
of proof. On September 7, 1999, the Florida Supreme Court
approved the settlement. The Broin II cases arose
out of the settlement of this case.
On October 5, 2000, the Broin court entered an order
applicable to all Broin II cases that the terms of
the Broin settlement agreement do not require the
individual Broin II plaintiffs to prove the elements
of strict liability, breach of warranty or negligence. Under
this order, there is a rebuttable presumption in the
plaintiffs favor on those elements, and the plaintiffs
bear the burden of proving that their alleged adverse health
effects actually were caused by exposure to ETS in airplane
cabins, that is, specific causation.
As of December 31, 2010, there were 2,590 Broin II
lawsuits pending in Florida.
Class-Action
Suits
Overview. As of December 31, 2010, 15
class-action
cases, exclusive of antitrust class actions, were pending in the
United States against RJR Tobacco or its affiliates or
indemnitees. In 1996, the Fifth Circuit Court of Appeals in
Castano v. American Tobacco Co. overturned the
certification of a nation-wide class of persons whose claims
related to alleged addiction to tobacco products. Since this
ruling by the Fifth Circuit, most
class-action
suits have sought certification of state-wide, rather than
nation-wide, classes.
Class-action
suits based on claims similar to those asserted in Castano
or claims that class members are at a greater risk of injury
or injured by the use of tobacco or exposure to ETS are pending
against RJR Tobacco and its affiliates and indemnitees in state
or federal courts in California, Illinois, Louisiana, Minnesota,
Missouri, West Virginia, New Mexico, Virgin Islands and Arizona.
All pending
class-action
cases are discussed below.
The pending class actions against RJR Tobacco or its affiliates
or indemnitees include nine cases alleging that the use of the
term lights constitutes unfair and deceptive trade
practices under state law or violates the federal RICO statute.
Such suits are pending in state or federal courts in Illinois,
Minnesota, Missouri, New Mexico and Arizona and are discussed
below under Lights Cases.
Finally, certain third-party payers have filed health-care cost
recovery actions in the form of class actions. These cases are
discussed below under Health-Care Cost
Recovery Cases.
Few smoker
class-action
complaints have been certified or, if certified, have survived
on appeal. Eighteen federal courts, including two courts of
appeals, and most state courts that have considered the issue
have rejected class certification in such cases. Apart from the
Castano case discussed above, only two smoker class
actions have been certified by a federal court In
re Simon (II) Litigation, and Schwab
[McLaughlin] v. Philip Morris USA, Inc., discussed
below under Lights
Cases, both of which were filed in the
U.S. District Court for the Eastern District of New York
and ultimately decertified.
Medical Monitoring and Smoking Cessation
Case. On November 5, 1998, in
Scott v. American Tobacco Co., a case filed in
District Court, Orleans Parish, Louisiana, the trial court
certified a medical monitoring or smoking cessation class of
Louisiana residents who were smokers on or before May 24,
1996, in an action brought against the major U.S. cigarette
manufacturers, including RJR Tobacco and B&W, seeking to
recover an unspecified amount of compensatory and punitive
damages. On July 28, 2003, the jury returned a verdict in
favor of the defendants on the plaintiffs claim for
medical monitoring and found that cigarettes were not
defectively designed. However, the jury also made certain
findings against the defendants on claims relating to fraud,
conspiracy, marketing to minors and smoking cessation.
Notwithstanding these findings, this portion of the trial did
not determine liability as to any class
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
member or class representative. What primarily remained in the
case was a
class-wide
claim that the defendants pay for a program to help people stop
smoking.
On May 21, 2004, the jury returned a verdict in the amount
of $591 million on the classs claim for a smoking
cessation program. In September 2004, the defendants posted a
$50 million bond, pursuant to legislation that limits the
amount of the bond to $50 million collectively for MSA
signatories, and noticed their appeal. RJR Tobacco posted
$25 million (the portions for RJR Tobacco and B&W)
towards the bond. In February 2007, the Louisiana Court of
Appeals upheld the class certification and found the defendants
responsible for funding smoking cessation for eligible class
members. The appellate court also ruled, however, that the
defendants were not liable for any post-1988 claims, rejected
the award of prejudgment interest, struck eight of the 12
components of the smoking cessation program and remanded the
case for further proceedings. In particular, the appellate court
ruled that no class member, who began smoking after
September 1, 1988, could receive any relief, and that only
those smokers, whose claims accrued on or before
September 1, 1988, would be eligible for the smoking
cessation program. The plaintiffs have expressly represented to
the trial court that none of their claims accrued before 1988
and that the class claims did not accrue until around 1996, when
the case was filed. The defendants application for writ of
certiorari with the Louisiana Supreme Court was denied in
January 2008. The defendants petition for writ of
certiorari with the U.S. Supreme Court was denied in June
2008. In July 2008, the trial court entered an amended judgment
in the case, finding that the defendants are jointly and
severally liable for funding the cost of a court-supervised
smoking cessation program and ordered the defendants to deposit
approximately $263 million together with interest from
June 30, 2004, into a trust for the funding of the program.
The court also stated that it would favorably consider a motion
to return to defendants a portion of unused funds at the close
of each program year in the event the monies allocated for the
preceding program year were not fully expended because of a
reduction in class size or underutilization by the remaining
plaintiffs.
In December 2008, the trial court judge signed an order granting
the defendants an appeal from the amended judgment. In April
2010, the court of appeals amended but largely affirmed the
trial courts July 2008 judgment and ordered the defendants
to deposit with the court $242 million with judicial interest
from July 21, 2008, until paid. The defendants motion for
rehearing was denied. In September 2010, the defendants
application for writ of certiorari or review and their emergency
motion to stay execution of judgment with the Louisiana Supreme
Court was denied. On September 24, 2010, the
U.S. Supreme Court granted the defendants motion to
stay the judgment pending applicants timely filing, and
the Courts disposition, of a petition for writ of
certiorari. The defendants filed a petition for writ of
certiorari in the U.S. Supreme Court on December 2,
2010. The plaintiffs response was filed on
February 2, 2011.
California Business and Professions Code
Cases. On April 11, 2001, in
Brown v. American Tobacco Co., Inc., a case filed in
June 1997 in Superior Court, San Diego County, California,
the court granted in part the plaintiffs motion for
certification of a class composed of residents of California who
smoked at least one of the defendants cigarettes from
June 10, 1993 through April 23, 2001, and who were
exposed to the defendants marketing and advertising
activities in California. The action was brought against the
major U.S. cigarette manufacturers, including RJR Tobacco
and B&W, seeking to recover restitution, disgorgement of
profits and other equitable relief under California Business and
Professions Code § 17200 et seq. and § 17500
et seq. Certification was granted as to the plaintiffs
claims that the defendants violated § 17200 of the
California Business and Professions Code pertaining to unfair
competition. The court, however, refused to certify the class
under the California Legal Remedies Act and on the
plaintiffs common law claims. In March 2005, the court
granted the defendants motion to decertify the class, and
in September 2006, the California Court of Appeal affirmed the
order decertifying the class. In November 2006, the
plaintiffs petition for review with the California Supreme
Court was granted, and in May 2009, the court reversed the
decision of the trial court, and the California Court of Appeal
that decertified the class and remanded the case to the trial
court for further proceedings. In March 2010, the trial court
found that the plaintiffs lights claims were
not preempted by the Federal Cigarette Labeling and Advertising
Act and denied the defendants second motion for summary
judgment. The plaintiffs filed a tenth amended complaint in
September 2010. RJR Tobacco and B&W filed their answers to
the complaint, and discovery is underway. A hearing on the
defendants motion to decertify the class is scheduled for
February 23, 2011. Trial is currently scheduled for
May 6, 2011.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
In Sateriale v. R. J. Reynolds Tobacco Co., a class
action filed in November 2009 in the U.S. District Court
for the Central District of California, the plaintiffs brought
the case on behalf of all persons who tried unsuccessfully to
redeem Camel Cash certificates from 1991 through March 31,
2007, or who held Camel Cash certificates as of March 31,
2007. The plaintiffs allege that in response to the
defendants action to discontinue redemption of Camel Cash
as of March 31, 2007, customers, like the plaintiffs,
attempted to exchange their Camel Cash for merchandise and that
the defendants, however, did not have any merchandise to
exchange for Camel Cash. The plaintiffs allege unfair business
practices, deceptive practices, breach of contract and
promissory estoppel. The plaintiffs seek injunctive relief,
actual damages, costs and expenses. In January 2010, the
defendants filed a motion to dismiss, which prompted the
plaintiffs to file an amended complaint in February 2010. The
class definition changed to a class consisting of all persons
who reside in the U.S. and tried unsuccessfully to redeem
Camel Cash certificates, from October 1, 2006 (six months
before the defendant ended the Camel Cash program) or who held
Camel Cash certificates as of March 31, 2007. The
plaintiffs also brought the class on behalf of a proposed
California subclass, consisting of all California residents
meeting the same criteria. In May 2010, RJR Tobaccos
motion to dismiss the amended complaint for lack of jurisdiction
over subject matter and, alternatively, for failure to state a
claim was granted with leave to amend. The plaintiffs filed a
second amended complaint. In July 2010, RJR Tobaccos
motion to dismiss the second amended complaint was granted with
leave to amend. The plaintiffs filed a third amended complaint,
and RJR Tobacco filed a motion to dismiss it in September 2010.
In December 2010, the court granted RJR Tobaccos motion to
dismiss with prejudice. Final judgment was entered by the court
and the plaintiffs filed a notice of appeal in January 2011.
Lights Cases. As noted above,
lights
class-action
cases are pending against RJR Tobacco or B&W in Illinois
(3), Missouri (2), Minnesota (2), New Mexico (1) and
Arizona (1). The classes in these cases generally seek to
recover $50,000 to $75,000 per class member for compensatory and
punitive damages, injunctive and other forms of relief, and
attorneys fees and costs from RJR Tobacco
and/or
B&W. In general, the plaintiffs allege that RJR Tobacco or
B&W made false and misleading claims that
lights cigarettes were lower in tar and nicotine
and/or were
less hazardous or less mutagenic than other cigarettes. The
cases typically are filed pursuant to state consumer protection
and related statutes.
Many of these lights cases were stayed pending
review of the Good v. Altria Group, Inc. case by the
U.S. Supreme Court. In that lights
class-action
case pending against Altria Group, Inc. and Philip Morris USA,
the U.S. Supreme Court decided that these claims are not
preempted by the Federal Cigarette Labeling and Advertising Act
or by the Federal Trade Commissions, referred to as FTC,
historic regulation of the industry. Since this decision in
December 2008, a number of the stayed cases have become active
again.
The seminal lights
class-action
case involves RJR Tobaccos competitor, Philip Morris, Inc.
Trial began in Price v. Philip Morris, Inc. in
January 2003. In March 2003, the trial judge entered judgment
against Philip Morris in the amount of $7.1 billion in
compensatory damages and $3 billion in punitive damages to
the State of Illinois. Based on Illinois law, the bond required
to stay execution of the judgment was set initially at
$12 billion. Philip Morris pursued various avenues of
relief from the $12 billion bond requirement. In December
2005, the Illinois Supreme Court reversed the lower courts
decision and sent the case back to the trial court with
instructions to dismiss the case. In December 2006, the
defendants motion to dismiss and for entry of final
judgment was granted, and the case was dismissed with prejudice
the same day. In December 2008, the plaintiffs filed a petition
for relief from judgment, stating that the U.S. Supreme
Courts decision in Good v. Altria Group, Inc.
rejected the basis for the reversal. The trial court granted the
defendants motion to dismiss the plaintiffs petition
for relief from judgment in February 2009. In March 2009, the
plaintiffs filed a notice of appeal to the Illinois Appellate
Court, Fifth Judicial District, requesting a reversal of the
February 2009 order and remand to the circuit court. Oral
argument occurred in February 2010. A decision is pending.
In Turner v. R. J. Reynolds Tobacco Co., a case filed in
February 2000 in Circuit Court, Madison County, Illinois, a
judge certified a class in November 2001. In June 2003, RJR
Tobacco filed a motion to stay the case pending Philip
Morriss appeal of the Price v. Philip Morris
Inc. case mentioned above, which the judge denied in July
2003. In October 2003, the Illinois Fifth District Court of
Appeals denied RJR Tobaccos emergency stay/supremacy order
request. In November 2003, the Illinois Supreme Court granted
RJR Tobaccos motion for a stay
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
pending the courts final appeal decision in Price.
On October 11, 2007, the Illinois Fifth District Court
of Appeals dismissed RJR Tobaccos appeal of the
courts denial of its emergency stay/supremacy order
request and remanded the case to the circuit court. There is
currently no activity in the case.
In Howard v. Brown & Williamson Tobacco Corp.,
another case filed in February 2000 in Circuit Court, Madison
County, Illinois, a judge certified a class in December 2001. In
June 2003, the trial judge issued an order staying all
proceedings pending resolution of the Price v. Philip
Morris, Inc. case mentioned above. The plaintiffs appealed
this stay order to the Illinois Fifth District Court of Appeals,
which affirmed the Circuit Courts stay order in August
2005. There is currently no activity in the case.
A lights
class-action
case is pending against each of RJR Tobacco and B&W in
Missouri. In Collora v. R. J. Reynolds Tobacco Co.,
a case filed in May 2000 in Circuit Court, St. Louis
County, Missouri, a judge in St. Louis certified a class in
December 2003. In April 2007, the court granted the
plaintiffs motion to reassign Collora and the
following cases to a single general division: Craft v.
Philip Morris Companies, Inc. and Black v.
Brown & Williamson Tobacco Corp., discussed below.
In April 2008, the court stayed the case pending
U.S. Supreme Court review in Good v. Altria Group,
Inc. A nominal trial date of January 10, 2011 was
scheduled, but it did not proceed at that time.
In Black v. Brown & Williamson Tobacco Corp., a
case filed in November 2000 in Circuit Court, City of
St. Louis, Missouri, B&W removed the case to the
U.S. District Court for the Eastern District of Missouri.
The plaintiffs filed a motion to remand, which was granted in
March 2006. In April 2008, the court stayed the case pending
U.S. Supreme Court review in Good v. Altria Group,
Inc. A nominal trial date of January 10, 2011, was
scheduled, but it did not proceed at that time.
In Dahl v. R. J. Reynolds Tobacco Co., a case filed in
April 2003, and pending in District Court, Hennepin County,
Minnesota, a judge dismissed the case in May 2005, ruling the
lights claims are preempted by the Federal Cigarette
Labeling and Advertising Act. In July 2005, the plaintiffs
appealed to the Minnesota Court of Appeals for the Fourth
Judicial District. During the pendency of the appeal, RJR
Tobacco removed the case to the U.S. District Court for the
District of Minnesota. In February 2007, the Eighth Circuit
remanded the case to the Minnesota Court of Appeals, which in
December 2007, reversed the judgment and remanded the case to
the District Court. In January 2009, the Minnesota Supreme Court
issued an order vacating the February 2008 order that granted
RJR Tobaccos petition for review. In July 2009, the
plaintiffs in this case and in Thompson v. R. J.
Reynolds Tobacco Co., discussed below, filed a motion to
consolidate for discovery and trial. In October 2009, the court
companioned the two cases and reserved its ruling on the motion
to consolidate, which it said will be reevaluated as discovery
progresses. In February 2010, a stipulation and order was
entered to stay proceedings in this case, and in Thompson
below until completion of all appellate review in
Curtis v. Altria Group, Inc..
In Thompson v. R. J. Reynolds Tobacco Co., a case filed
in February 2005 in District Court, Hennepin County, Minnesota,
RJR Tobacco removed the case to the U.S. District Court for
the District of Minnesota. In October 2007, the
U.S. District Court remanded the case to state district
court. In May 2009, the court entered an agreed scheduling order
that bifurcates merits and class certification discovery. The
parties are engaged in class certification discovery, and this
case is likely to remain active through 2011. In July 2009, the
plaintiffs in this case and in Dahl v. R. J. Reynolds
Tobacco Co. filed a motion to consolidate for discovery and
trial. In October 2009, the court companioned the two cases and
reserved its ruling on the motion to consolidate, which it said
will be reevaluated as discovery progresses.
In Cleary v. Philip Morris, Inc., a case filed in June
1998, and pending in Circuit Court, Cook County, Illinois, the
plaintiffs filed their motion for class certification in
December 2001, in an action brought against the major U.S.
cigarette manufacturers, including, RJR Tobacco and B&W.
The case was brought on behalf of persons who have allegedly
been injured by (1) the defendants purported
conspiracy pursuant to which defendants concealed material facts
regarding the addictive nature of nicotine, (2) the
defendants alleged acts of targeting their advertising and
marketing to minors, and (3) the defendants claimed
breach of the public right to defendants compliance with
the laws prohibiting the distribution of cigarettes to minors.
The plaintiffs requested that the defendants be required to
disgorge all profits unjustly received through their sale of
cigarettes to plaintiffs and the class, which in no event will
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
be greater than $75,000 per each class member, inclusive of
punitive damages, interest and costs. In March 2006, the court
dismissed count V, public nuisance, and count VI, unjust
enrichment. The plaintiffs filed an amended complaint in March
2009, to add a claim of unjust enrichment and, to include in the
class, individuals who smoked light cigarettes. RJR
Tobacco and B&W answered the amended complaint in March
2009. In July 2009, the plaintiffs filed an additional motion
for class certification. In September 2009, the court granted
the defendants motion for summary judgment on the
pleadings concerning the lights claims as to all
defendants other than Philip Morris. In February 2010, the court
denied the plaintiffs motion for class certification of
all three putative classes. However, the court ruled that the
plaintiffs may reinstate the class dealing with the conspiracy
to conceal the addictive nature of nicotine if they identify a
new class representative. In April 2010, the court granted the
plaintiffs motion to file a fourth amended complaint and
withdraw the motion to reinstate count I by identifying a new
plaintiff. The defendants filed a motion to dismiss the
plaintiffs fourth amended complaint, which was granted in
June 2010. The court denied the plaintiffs motion to
reconsider, and in August 2010, the plaintiffs filed a notice of
appeal in the U.S. Court of Appeals for the Seventh
Circuit. Briefing is underway.
In VanDyke v. R. J. Reynolds Tobacco Co., a case filed
in August 2009 in the U.S. District Court for the District
of New Mexico against RJR Tobacco and RAI, the plaintiffs
brought the case on behalf of all New Mexico residents who from
July 1, 2004, to the date of judgment, purchased, not for
resale, the defendants cigarettes labeled as
lights or ultra-lights. The plaintiffs
allege fraudulent misrepresentation, breach of express warranty,
breach of implied warranties of merchantability and of fitness
for a particular purpose, violations of the New Mexico Unfair
Practices Act, unjust enrichment, negligence and gross
negligence. The plaintiffs seek a variety of damages, including
actual, compensatory and consequential damages to the plaintiff
and the class but not damages for personal injury or health-care
claims. Discovery is underway.
In Shaffer v. R. J. Reynolds Tobacco Co., a case filed in
October 2009 in the Superior Court of Pima County, Arizona
against RJR Tobacco, RAI and other defendants, the plaintiffs
brought the case on behalf of all persons residing in Arizona
who purchased, not for resale, defendants cigarettes
labeled as light or ultra-light from the
date of the defendants first sales of such cigarettes in
Arizona to the date of judgment. The plaintiffs allege consumer
fraud, concealment, nondisclosure, negligent misrepresentation
and unjust enrichment. The plaintiffs seek a variety of damages,
including compensatory, restitutionary and punitive damages. In
November 2009, the defendants removed the case to the
U.S. District Court for the District of Arizona, and RJR
Tobacco and RAI filed their answers to the complaint. Discovery
is underway.
As referred to in the Cautionary Statements,
in the event RJR Tobacco and its affiliates or indemnitees
lose one or more of the pending lights
class-action
suits, RJR Tobacco could face bonding difficulties depending
upon the amount of damages ordered, if any, which could have a
material adverse effect on RJR Tobaccos, and consequently
RAIs, results of operations, cash flows or financial
position.
Other Class Actions. In Young v. American
Tobacco Co., Inc., a case filed in November 1997 in Circuit
Court, Orleans Parish, Louisiana, the plaintiffs brought an ETS
class action against U.S. cigarette manufacturers,
including RJR Tobacco and B&W, and parent companies of
U.S. cigarette manufacturers, including RJR, on behalf of
all residents of Louisiana who, though not themselves cigarette
smokers, have been exposed to secondhand smoke from cigarettes
which were manufactured by the defendants, and who allegedly
suffered injury as a result of that exposure. The plaintiffs
seek to recover an unspecified amount of compensatory and
punitive damages. In October 2004, the trial court stayed this
case pending the outcome of the appeal in Scott v.
American Tobacco Co., Inc., discussed above under
Medical Monitoring and Smoking Cessation
Case.
In Parsons v. A C & S, Inc., a case filed
in February 1998 in Circuit Court, Ohio County, West Virginia,
the plaintiff sued asbestos manufacturers, U.S. cigarette
manufacturers, including RJR Tobacco and B&W, and parent
companies of U.S. cigarette manufacturers, including RJR,
seeking to recover $1 million in compensatory and punitive
damages individually and an unspecified amount for the class in
both compensatory and punitive damages. The class was brought on
behalf of persons who allegedly have personal injury claims
arising from their exposure to respirable asbestos fibers and
cigarette smoke. The plaintiffs allege that
Mrs. Parsons use of tobacco products and exposure to
asbestos products caused her to develop lung cancer and to
become addicted to tobacco. In
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
December 2000, three defendants, Nitral Liquidators, Inc.,
Desseaux Corporation of North American and Armstrong World
Industries, filed bankruptcy petitions in the
U.S. Bankruptcy Court for the District of Delaware, In
re Armstrong World Industries, Inc. Pursuant to
section 362(a) of the Bankruptcy Code, Parsons is
automatically stayed with respect to all defendants.
In Jones v. American Tobacco Co., Inc., a case filed in
December 1998 in Circuit Court, Jackson County, Missouri, the
defendants removed the case to the U.S. District Court for
the Western District of Missouri in February 1999. The
action was brought against the major U.S. cigarette
manufacturers, including RJR Tobacco and B&W, and parent
companies of U.S. cigarette manufacturers, including RJR,
by tobacco product users and purchasers on behalf of all
similarly situated Missouri consumers. The plaintiffs allege
that their use of the defendants tobacco products has
caused them to become addicted to nicotine. The plaintiffs seek
to recover an unspecified amount of compensatory and punitive
damages. The case was remanded to the Circuit Court in February
1999. There has been limited activity in this case.
Finally, in Romo v. Philip Morris USA, Inc., a case
filed in November 2010 in the Superior Court of the Virgin
Islands against RJR Tobacco and other defendants, the plaintiffs
brought the case on behalf of all residents of the
U.S. Virgin Islands who smoke cigarettes distributed and
sold in the Virgin Islands. The plaintiffs alleged unjust
enrichment, unfair and deceptive trade practices and consumer
fraud. The plaintiffs sought a variety of damages, including
compensatory and punitive damages. On January 4, 2011, the
plaintiffs filed a notice of voluntary dismissal without
prejudice as to all defendants.
Health-Care
Cost Recovery Cases
Health-care cost recovery cases have been brought by a variety
of plaintiffs. Other than certain governmental actions, these
cases largely have been unsuccessful on remoteness grounds,
which means that one who pays an injured persons medical
expenses is legally too remote to maintain an action against the
person allegedly responsible for the injury.
As of December 31, 2010, three health-care cost recovery
cases were pending in the United States against RJR Tobacco,
B&W, as its indemnitee, or both, as discussed below after
the discussion of the State Settlement Agreements. A limited
number of claimants have filed suit against RJR Tobacco, its
current or former affiliates, B&W and other tobacco
industry defendants to recover funds for health care, medical
and other assistance paid by foreign provincial governments in
treating their citizens. For more information on these cases,
see International Cases below.
State Settlement Agreements. In June 1994, the
Mississippi Attorney General brought an action, Moore v.
American Tobacco Co., against various industry members,
including RJR Tobacco and B&W. This case was brought on
behalf of the state to recover state funds paid for health care
and other assistance to state citizens suffering from diseases
and conditions allegedly related to tobacco use. Most other
states, through their attorneys general or other state agencies,
sued RJR Tobacco, B&W and other U.S. cigarette
manufacturers based on similar theories. The cigarette
manufacturer defendants, including RJR Tobacco and B&W,
settled the first four of these cases scheduled for
trial Mississippi, Florida, Texas and
Minnesota by separate agreements with each such
state.
On November 23, 1998, the major U.S. cigarette
manufacturers, including RJR Tobacco and B&W, entered into
the Master Settlement Agreement with attorneys general
representing the remaining 46 states, the District of
Columbia, Puerto Rico, Guam, the Virgin Islands, American Samoa
and the Northern Marianas. Effective on November 12, 1999,
the MSA settled all the health-care cost recovery actions
brought by, or on behalf of, the settling jurisdictions and
released various additional present and future claims.
In the settling jurisdictions, the MSA released RJR Tobacco,
B&W, and their affiliates and indemnitees, including RAI,
from:
all claims of the settling states and their respective political
subdivisions and other recipients of state health-care funds,
relating to past conduct arising out of the use, sale,
distribution, manufacture, development,
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
advertising, marketing or health effects of, the exposure to, or
research, statements or warnings about, tobacco
products; and
all monetary claims of the settling states and their respective
political subdivisions and other recipients of state health-care
funds, relating to future conduct arising out of the use of or
exposure to, tobacco products that have been manufactured in the
ordinary course of business.
Set forth below are tables depicting the unadjusted tobacco
industry settlement payment schedule and the settlement payment
schedule for RAIs operating subsidiaries under the State
Settlement Agreements, and related information for 2008 and
beyond:
Unadjusted
Original Participating Manufacturers Settlement Payment
Schedule
2012 and
2008
2009
2010
2011
thereafter
First Four States
Settlements:(1)
Mississippi Annual Payment
$
136
$
136
$
136
$
136
$
136
Florida Annual Payment
440
440
440
440
440
Texas Annual Payment
580
580
580
580
580
Minnesota Annual Payment
204
204
204
204
204
Remaining States Settlement:
Annual
Payments(1)
8,004
8,004
8,004
8,004
8,004
Base Foundation Funding
25
Growers
Trust(2)
500
295
295
Offset by federal tobacco
buyout(2)
(500
)
(295
)
(295
)
Total
$
9,389
$
9,364
$
9,364
$
9,364
$
9,364
RAIs Operating
Subsidiaries Settlement Expenses and Payment
Schedule
Settlement expenses
$
2,703
$
2,540
$
2,496
Settlement cash payments
$
2,830
$
2,249
$
2,519
Projected settlement expenses
$
>2,500
$
>2,500
Projected settlement cash payments
$
>2,500
$
>2,500
(1)
Subject to adjustments for changes in sales volume, inflation
and other factors. All payments are to be allocated among the
companies on the basis of relative market share. For further
information, see State Settlement
Agreements-Enforcement and Validity; Adjustments below.
(2)
The Growers Trust payments expired December 2010 and will
be offset by certain obligations resulting from the federal
tobacco buyout legislation, not included in this table, signed
in October 2004. See Tobacco Buyout
Legislation and Related Litigation below.
The State Settlement Agreements also contain provisions
restricting the marketing of tobacco products. Among these
provisions are restrictions or prohibitions on the use of
cartoon characters, brand-name sponsorships, apparel and other
merchandise, outdoor and transit advertising, payments for
product placement, free sampling and lobbying. Furthermore, the
State Settlement Agreements required the dissolution of three
industry-sponsored research and trade organizations.
The State Settlement Agreements have materially adversely
affected RJR Tobaccos shipment volumes. RAI believes that
these settlement obligations may materially adversely affect the
results of operations, cash flows or financial position of RAI
and RJR Tobacco in future periods. The degree of the adverse
impact will depend, among other things, on the rate of decline
in U.S. cigarette sales in the premium and value
categories, RJR Tobaccos share of the domestic premium and
value cigarette categories, and the effect of any resulting cost
advantage of manufacturers not subject to the State Settlement
Agreements.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Department of Justice Case. On
September 22, 1999, the U.S. Department of Justice
brought an action against RJR Tobacco, B&W and other
tobacco companies in the U.S. District Court for the
District of Columbia. The government initially sought to recover
federal funds expended by the federal government in providing
health care to smokers who developed diseases and injuries
alleged to be smoking-related, based on several federal
statutes. In addition, the government sought, pursuant to the
civil provisions of RICO, disgorgement of profits the government
contends were earned as a consequence of a RICO racketeering
enterprise. In September 2000, the court dismissed
the governments claims asserted under the Medical Care
Recovery Act as well as those under the Medicare Secondary Payer
provisions of the Social Security Act, but did not dismiss the
RICO claims. In February 2005, the U.S. Court of Appeals
for the District of Columbia ruled that disgorgement is not an
available remedy in this case. The governments petition
for writ of certiorari with the U.S. Supreme Court was
denied in October 2005. The non-jury, bench trial began in
September 2004, and closing arguments concluded in June 2005.
On August 17, 2006, the court found certain defendants,
including RJR Tobacco and B&W, liable for the RICO claims,
but did not impose any direct financial penalties. The court
instead enjoined the defendants from committing future
racketeering acts, participating in certain trade organizations,
making misrepresentations concerning smoking and health and
youth marketing, and using certain brand descriptors such as
low tar, light, ultra light,
mild and natural. The court also ordered
defendants to issue corrective communications on
five subjects, including smoking and health and addiction, and
to comply with further undertakings, including maintaining web
sites of historical corporate documents and disseminating
certain marketing information on a confidential basis to the
government. In addition, the court placed restrictions on the
ability of the defendants to dispose of certain assets for use
in the United States, unless the transferee agrees to abide by
the terms of the courts order, and ordered the defendants
to reimburse the U.S. Department of Justice its taxable
costs incurred in connection with the case.
Certain defendants, including RJR Tobacco, filed notices of
appeal to the U.S. Court of Appeals for the District of
Columbia in September 2006. The government filed its notice of
appeal in October 2006. In addition, the defendants, including
RJR Tobacco, filed joint motions asking the district court to
clarify and to stay its order pending the defendants
appeal. On September 28, 2006, the district court denied
the defendants motion to stay. On September 29, 2006,
the defendants, including RJR Tobacco, filed a motion asking the
court of appeals to stay the district courts order pending
the defendants appeal. The court granted the motion on
October 31, 2006.
On November 28, 2006, the court of appeals stayed the
appeals pending the trial courts ruling on the
defendants motion for clarification. The defendants
motion for clarification was granted in part and denied in part
in March 2007. The defendants motion as to the meaning and
applicability of the general injunctive relief of the August
2006 order was denied. The request for clarification as to the
scope of the provisions in the order prohibiting the use of
descriptors and requiring corrective statements at retail point
of sale was granted. The court also ruled that the provisions
prohibiting the use of express or implied health messages or
descriptors do apply to the actions of the defendants taken
outside of the United States.
In May 2009, the U.S. Court of Appeals largely affirmed the
finding of liability against the tobacco defendants and remanded
to the trial court for dismissal of the trade organizations. The
court also largely affirmed the remedial order, including the
denial of additional remedies, but vacated the order and
remanded for further proceedings as to the following four
discrete issues:
the issue of the extent of Brown & Williamson
Holdings control over tobacco operations was remanded for
further fact finding and clarification;
the remedial order was vacated to the extent that it binds all
defendants subsidiaries and was remanded to the lower
court for determination as to whether inclusion of the
subsidiaries and which of the subsidiaries satisfy
Rule 65(d) of the Federal Rules of Civil Procedure;
the court held that the provision found in paragraph four of the
injunction, concerning the use of any express or implied health
message or health descriptor for any cigarette brand, should not
be read to govern overseas
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
sales. The issue was remanded to the lower court with
instructions to reformulate it so as to exempt foreign
activities that have no substantial, direct and foreseeable
domestic effects; and
the remedial order was vacated regarding point of
sale displays and remanded for the district court to
evaluate and make due provisions for the rights of innocent
persons, either by abandoning this part of the remedial order or
re-crafting a new version reflecting the rights of third parties.
RJR Tobacco, B&W and the Department of Justice filed
petitions for writ of certiorari to the U.S. Supreme Court
in February 2010. On June 28, 2010, the U.S. Supreme
Court denied both parties petitions for writ of
certiorari. Post-remand proceedings are underway to determine
the extent to which the original order will be implemented and
the scope thereof.
International Cases. Four health-care
reimbursement cases are pending against RJR Tobacco, its current
or former affiliates, or B&W outside the United States,
three in Canada and one in Israel. In these actions, foreign
governments are seeking to recover for health care, medical and
other assistance paid in treating their citizens for
tobacco-related disease. No such actions are pending in the
United States. Pursuant to the terms of the 1999 sale of RJR
Tobaccos international tobacco business, RJR Tobacco has
tendered the defense of these actions to JTI. Subject to a
reservation of rights, JTI has assumed the defense of RJR
Tobacco and its current or former affiliates in these actions.
In 1997, British Columbia enacted the Tobacco Damages
Recovery Act, S.B.C. 1997, c. 41, which was amended and
renamed the Tobacco Damages Recovery Amendment Act,
S.C.B. 1998, c. 45. The act created a civil cause of action for
the government to recover the costs of health-care benefits
incurred for insured populations of British Columbia residents
resulting from tobacco-related disease. The subsequent suit by
Her Majesty the Queen in Right of the Province of British
Columbia against Canadian and non-Canadian tobacco-related
entities, including RJR Tobacco and certain of its affiliates,
was dismissed in February 2000 when the British Columbia Supreme
Court ruled that the legislation was unconstitutional and set
aside service ex juris against the foreign defendants for that
reason. British Columbia then enacted a revised statute, the
Tobacco Damages and Health-Care Costs Recovery Act,
S.B.C. 2000, c. 30, and Her Majesty the Queen in Right of the
Province of British Columbia brought a new action, filed in
January 2001, against many of the same defendants, including RJR
Tobacco and one of its affiliates, that is pending in Supreme
Court, British Columbia. In this action, the British Columbia
government seeks to recover the present value of its total
expenditures for health-care benefits provided for insured
persons resulting from tobacco-related disease or the risk of
tobacco-related disease caused by alleged breaches of duty by
the manufacturers, the present value of its estimated total
expenditures for health-care benefits that reasonably could be
expected to be provided for those insured persons resulting from
tobacco-related disease or the risk of tobacco-related disease
in the future, court ordered interest, and costs, or in the
alternative, special or increased costs. The government alleges
that the defendants are liable under the British Columbia
statute by reason of their tobacco related wrongs,
which are alleged to include: selling defective products,
failure to warn, sale of cigarettes to children and adolescents,
illegal importation, strict liability, deceit and
misrepresentation, violation of trade practice and competition
acts, concerted action, and joint liability. RJR Tobacco filed a
statement of defense in January 2007. In February 2010, the
trial date was adjourned and no new date has been set.
In March 2008, a case was filed on behalf of Her Majesty the
Queen in Right of the Province of New Brunswick, Canada,
against Canadian and non-Canadian tobacco-related entities,
including RJR Tobacco and one of its affiliates, in the Trial
Division in the Court of Queens Bench of New Brunswick.
The claim is brought pursuant to New Brunswick legislation
enacted in 2006, the Tobacco Damages and Health-Care Costs
Recovery Act, S.N.B. 2006, c. T-7.5, which is substantially
similar to the British Columbia statute enacted in 2000
described above and created a civil cause of action for the
government to recover the costs of health-care benefits incurred
for insured populations of New Brunswick residents resulting
from tobacco-related disease. In this action, the
New Brunswick government seeks to recover the present value
of its total expenditures for health-care benefits provided for
insured persons resulting from tobacco-related disease or the
risk of tobacco-related disease caused by alleged breaches of
duty by the manufacturers, the present value of its estimated
total expenditures for health-care benefits that reasonably
could be expected to be provided for those insured persons
resulting from tobacco-related
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
disease or the risk of tobacco-related disease in the future,
court ordered interest, and costs, or in the alternative,
special or increased costs. The government alleges that the
defendants are liable under the New Brunswick statute by reason
of their tobacco related wrongs, which are alleged
to include: selling defective products, failure to warn, sale of
cigarettes to children and adolescents, strict liability, deceit
and misrepresentation, and violation of trade practice and
competition acts. In June 2008, RJR Tobacco filed a notice of
intent to defend and has since filed defenses to these claims.
In September 2009, a case was filed on behalf of Her Majesty the
Queen in Right of the Province of Ontario, Canada, against
Canadian and non-Canadian tobacco-related entities, including
RJR Tobacco and one of its affiliates, in the Ontario Superior
Court of Justice. The claim is brought pursuant to Ontario
legislation enacted in 2009, the Tobacco Damages and
Health-Care Costs Recovery Act, S.O. 2009, c. 13, which is
substantially similar to the British Columbia statute enacted in
2000 described above and created a civil cause of action for the
government to recover the costs of health-care benefits incurred
for insured populations of Ontario residents resulting from
tobacco-related disease. In this action, the Ontario government
seeks to recover the present value of its total expenditure for
health-care benefits provided for insured persons resulting from
tobacco-related disease or the risk of tobacco-related disease
caused by alleged breaches of duty by the manufacturers, the
present value of its estimated total expenditure for health-care
benefits that reasonably could be expected to be provided for
those insured persons resulting from tobacco-related disease or
the risk of tobacco-related disease in the future, court ordered
interest, and costs, or in the alternative, special or increased
costs. The government alleges that the defendants are liable
under the Ontario statute by reason of their tobacco
related wrongs, which are alleged to include: selling
defective products, failure to warn, sale of cigarettes to
children and adolescents, illegal importation, strict liability,
deceit and misrepresentation, and violation of trade practice
and competition acts. RJR Tobacco and one of its affiliates
filed statements of defense in March 2010, and the government
filed an amended statement of claim in August 2010, that deleted
the illegal importation claims. RJR Tobacco and its affiliate
have brought a motion challenging the jurisdiction of the
Ontario court. A decision is pending.
In September 1998, the General Health Services, Israels
second largest health fund, filed a statement of claim against
certain cigarette manufacturers and distributors, including RJR
Tobacco, RJR Nabisco and B&W, in the District Court of
Jerusalem, Israel. The plaintiff seeks to recover the present
value of the total expenditure by the government for health-care
benefits provided for insured persons resulting from
tobacco-related disease or the risk of tobacco-related disease
caused by alleged breaches of duty by the manufacturers, the
present value of the estimated total expenditure by the
government for health-care benefits that reasonably could be
expected to be provided for those insured persons resulting from
tobacco-related disease or the risk of tobacco-related disease
in the future, court ordered interest, and costs, or in the
alternative, special or increased costs. The plaintiff alleges
that the defendants are liable under the following theories:
defective product, failure to warn, sale of cigarettes to
children and adolescents, strict liability, deceit and
misrepresentation and violation of trade practice and
competition acts. In 2002, the plaintiff obtained leave to serve
RJR Tobacco and B&W outside the jurisdiction. On behalf of
RJR Tobacco, JTI filed a motion challenging the grant of leave,
which was denied. JTI appealed the decision to the Supreme Court
of Israel alongside other defendants applications for a
strike out of the claim. A decision is pending.
The following six putative Canadian class actions were filed
against various Canadian and non-Canadian tobacco-related
entities, including RJR Tobacco and one of its affiliates, in
courts in the provinces of Alberta, British Columbia, Manitoba,
Nova Scotia, and Saskatchewan, although only the action pending
in Saskatchewan is being taken forward at this stage:
In Adams v. Canadian Tobacco Manufacturers Council,
a case filed in July 2009 in the Court of Queens Bench
for Saskatchewan against Canadian and non-Canadian
tobacco-related entities, including RJR Tobacco and one of its
affiliates, the plaintiffs brought the case on behalf of all
individuals who were alive on July 10, 2009, and who have
suffered, or who currently suffer, from chronic obstructive
pulmonary disease, emphysema, heart disease or cancer, after
having smoked a minimum of 25,000 cigarettes designed,
manufactured, imported, marketed or distributed by the
defendants.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
In Dorion v. Canadian Tobacco Manufacturers Council,
a case filed in June 2009, in the Court of Queens
Bench of Alberta against Canadian and non-Canadian
tobacco-related entities, including RJR Tobacco and one of its
affiliates, the plaintiffs brought the case on behalf of all
individuals, including their estates, dependents and family
members, who purchased or smoked cigarettes designed,
manufactured, marketed or distributed by the defendants.
In Kunka v. Canadian Tobacco Manufacturers Council,
a case filed in 2009 in the Court of Queens Bench of
Manitoba against Canadian and non-Canadian tobacco-related
entities, including RJR Tobacco and one of its affiliates, the
plaintiffs brought the case on behalf of all individuals,
including their estates, and their dependents and family
members, who purchased or smoked cigarettes manufactured by the
defendants.
In Semple v. Canadian Tobacco Manufacturers Council,
a case filed in June 2009 in the Supreme Court of Nova
Scotia against Canadian and non-Canadian tobacco-related
entities, including RJR Tobacco and one of its affiliates, the
plaintiffs brought the case on behalf of all individuals,
including their estates, dependents and family members, who
purchased or smoked cigarettes designed, manufactured, marketed
or distributed by the defendants for the period of
January 1, 1954, to the expiry of the opt out period as set
by the court.
In Bourassa v. Imperial Tobacco Canada Limited, a case
filed in June 2010 in the Supreme Court of British Columbia
against Canadian and non-Canadian tobacco-related entities,
including RJR Tobacco and one of its affiliates, the plaintiffs
brought the case on behalf of all individuals, including their
estates, who were alive on June 12, 2007, and who have
suffered, or who currently suffer from chronic respiratory
diseases, after having smoked a minimum of 25,000 cigarettes
designed, manufactured, imported, marketed, or distributed by
the defendants.
In McDermid v. Imperial Tobacco Canada Limited, a case
filed in June 2010 in the Supreme Court of British Columbia
against Canadian and non-Canadian tobacco-related entities,
including RJR Tobacco and one of its affiliates, the plaintiffs
brought the case on behalf of all individuals, including their
estates, who were alive on June 12, 2007, and who have
suffered, or who currently suffer from heart disease, after
having smoked a minimum of 25,000 cigarettes designed,
manufactured, imported, marketed, or distributed by the
defendants.
In each of these six cases, the plaintiffs allege fraud,
fraudulent concealment, breach of warranty, breach of warranty
of merchantability and of fitness for a particular purpose,
failure to warn, design defects, negligence, breach of a
special duty to children and adolescents,
conspiracy, concert of action, unjust enrichment, market share
liability, joint liability, and violations of various trade
practices and competition statutes. The plaintiffs seek
compensatory and aggravated damages; punitive or exemplary
damages; the right to waive the torts described above and claim
disgorgement of the amount of revenues or profits the defendants
received from the sale of tobacco products to putative class
members; interest pursuant to the Pre-judgment Interest Act and
other similar legislation; and other relief the court deems just.
Pursuant to the terms of the 1999 sale of RJR Tobaccos
international tobacco business, RJR Tobacco has tendered the
defense of these six actions to JTI. Subject to a reservation of
rights, JTI has assumed the defense of RJR Tobacco and its
current or former affiliates in these actions.
Native American Tribe Cases. As of
December 31, 2010, one Native American tribe case was
pending before a tribal court against RJR Tobacco and B&W,
Crow Creek Sioux Tribe v. American Tobacco Co., a
case filed in September 1997 in Tribal Court, Crow Creek Sioux,
South Dakota. The plaintiffs seek to recover actual and punitive
damages, restitution, funding of a clinical cessation program,
funding of a corrective public education program, and
disgorgement of unjust profits from sales to minors. The
plaintiffs claim that the defendants are liable under the
following theories: unlawful marketing and targeting of minors,
contributing to the delinquency of minors, unfair and deceptive
acts or practices, unreasonable restraint of trade and unfair
method of competition, negligence, negligence per se, conspiracy
and restitution of unjust enrichment. The case is dormant.
Hospital Cases. As of December 31, 2010,
one case brought by hospitals was pending against cigarette
manufacturers, including RJR Tobacco and B&W: City of
St. Louis v. American Tobacco Co., Inc., filed in
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
November 1998, and pending in the Circuit Court of the City of
St. Louis, Missouri. This case seeks recovery of
uncompensated, unreimbursed health-care costs expended or to be
expended by hospitals on behalf of patients who suffer, or have
suffered, from illnesses allegedly resulting from the use of
cigarettes. In June 2005, the court granted the defendants
motion for summary judgment as to claims for damages which
accrued prior to November 16, 1993. The claims for damages
which accrued after November 16, 1993, are still pending.
In June 2010, the court granted the defendants motions for
summary judgment on failure to warn claims, negligent omission
claims, and all related targeting marketing claims and
allegations based on federal preemption. In September 2010, the
court granted the defendants motion for summary judgment
on plaintiffs claims concerning ETS and plaintiffs
claims for damages based on the loss of use of monies prior to
judgment. In October 2010, the court granted the
defendants motions for summary judgment on
misrepresentation, concealment and omission. The remaining
motions for summary judgment were denied. Jury selection began
January 10, 2011, and opening statements occurred on
January 31, 2011.
Other Cases. On May 20, 2008, in
National Committee to Preserve Social Security and
Medicare v. Philip Morris USA Inc., the National
Committee to Preserve Social Security and Medicare filed a case
against the major U.S. cigarette manufacturers, including
RJR Tobacco, in the U.S. District Court for the Eastern
District of New York. The case seeks to recover twice the
amount paid by Medicare for health services provided to Medicare
beneficiaries to treat their diseases attributable to smoking
the defendants cigarettes from May 21, 2002, to the
present, for which treatment the defendants were required
or responsible to make payment under the Medicare
Secondary Payer Act. In July 2008, the defendants filed a motion
to dismiss for failure to state a claim and lack of standing,
and the plaintiffs filed a motion for summary judgment as to
liability under the Federal Rules of Civil Procedure 56(d)(2).
In March 2009, the court granted the defendants motion to
dismiss and denied the plaintiffs cross-motion for summary
judgment. The plaintiffs filed a notice of appeal to the Second
Circuit Court of Appeals. On October 8, 2010, a summary
order was entered by the Second Circuit that vacated the
judgment of the Eastern District of New York and remanded the
case with instructions for the court to dismiss the complaint
for lack of subject matter jurisdiction, and on
December 22, 2010, the court dismissed the case.
In August 2009, RJR Tobacco and American Snuff Co. joined other
tobacco manufacturers and a tobacco retailer in filing a lawsuit
in the U.S. District Court for the Western District of
Kentucky (Commonwealth Brands, Inc., v. United States of
America), challenging certain provisions of the Family
Smoking Prevention and Tobacco Control Act, referred to as the
FDA Tobacco Act, that severely restricts the few remaining
channels available to communicate with adult tobacco consumers.
RAI believes these provisions cannot be justified on any basis
consistent with the demands of the First Amendment. The suit
does not challenge the U.S. Congresss decision to
give the FDA regulatory authority over tobacco products, nor
does it challenge the vast majority of the provisions of the new
law. In November 2009, the court denied certain plaintiffs
motion for preliminary injunction as to the modified risk
tobacco products provision of the FDA Tobacco Act. The parties
finished briefing their respective cross-motions for summary
judgment in December 2009, and in January 2010, the court
granted summary judgment for the plaintiffs so as to allow the
continued use of color and imagery in labeling and advertising
and the right to make statements that their products conform to
FDA regulatory requirements. The court granted summary judgment
to the U.S. Government as to all other challenged
provisions. In March 2010, each side filed a notice of appeal
with the Sixth Circuit Court of Appeals. Briefing is complete,
and oral argument has not yet been scheduled.
For a detailed description of the FDA Tobacco Act, see
Governmental Activity in
Managements Discussion and Analysis of Financial
Condition and Results of Operations, in Item 7.
State
Settlement Agreements-Enforcement and Validity;
Adjustments
As of December 31, 2010, there were 34 cases concerning the
enforcement, validity or interpretation of the State Settlement
Agreements in which RJR Tobacco or B&W is a party. This
number includes those cases, discussed below, relating to
disputed payments under the State Settlement Agreements.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
The Vermont Attorney General filed suit in July 2005, in the
Vermont Superior Court, Chittenden County, alleging that certain
advertising for the Eclipse cigarette brand violated both the
MSA and the Vermont Consumer Fraud Statute. The State of Vermont
is seeking declaratory, injunctive, and monetary relief. The
bench trial in this action began on October 6, 2008, and
lasted a total of five weeks. Closing arguments occurred on
March 11, 2009. On March 10, 2010, the court issued
its opinion, finding that three of the advertising claims made
by RJR Tobacco were not supported by the appropriate degree of
scientific evidence. The court did, however, rule that the
remaining six advertising claims challenged by the State of
Vermont were not actionable. The court indicated that remedies
and any damages to be awarded, as well as the issue of
attorneys fees and litigation expenses, will be addressed
in additional proceedings. On March 22, 2010, RJR Tobacco
filed a motion to amend findings of fact that it believes are
demonstrably contrary to, or unsupported by, the record. On
December 14, 2010, the court issued an order granting in
part and denying in part RJR Tobaccos motion. A
status conference is scheduled for February 14, 2011.
In April 2005, the Mississippi Attorney General notified
B&W of its intent to seek approximately $3.9 million
in additional payments under the Mississippi Settlement
Agreement. The Mississippi Attorney General asserts that
B&W failed to report in its net operating profit or its
shipments, cigarettes manufactured by B&W under contract
for Star Tobacco or its parent, Star Scientific, Inc. On
April 28, 2005, B&W advised the state that it did not
owe the state any money. In August 2005, the Mississippi
Attorney General filed in the Chancery Court of Jackson County,
Mississippi, a Notice of Violation, Motion to Enforce Settlement
Agreement, and Request for an Accounting by Defendant
Brown & Williamson Holdings, Inc., formerly known as
Brown & Williamson Tobacco Corporation. In this
filing, Mississippi estimated that its damages exceeded
$5.0 million. This matter is currently in the discovery
phase.
In May 2006, the State of Florida filed a motion, in the Circuit
Court of the Fifteenth Judicial Circuit, in and for Palm Beach
County, Florida, to enforce the Settlement Agreement, for an
Accounting by Brown & Williamson Holdings, Inc., and
for an Order of Contempt, raising substantially the same issues
as raised by the Mississippi Attorney General and seeking
approximately $12.4 million in additional payments under
the Florida Settlement Agreement, as well as $17.0 million
in interest payments. Discovery in this matter is underway.
In October 2008, Vibo Corporation, Inc. d/b/a General Tobacco,
referred to as General, filed a complaint in the
U.S. District Court for the Western District of Kentucky
against RJR Tobacco and other participating manufacturers,
referred to as PMs, under the MSA, and the Attorneys General of
the 52 states and territories that are parties to the MSA.
General sought, among other things, to enjoin enforcement of
certain provisions of the MSA and an order relieving it of
certain of its payment obligations under the MSA and, in the
event such relief was not granted, rescission of Generals
2004 agreement to join the MSA. General also moved for a
preliminary injunction that, among other things, would have
enjoined the states from enforcing certain of Generals
payment obligations under the MSA. In November 2008, RJR Tobacco
and the other defendants moved to dismiss Generals
complaint. In January 2009, the court issued a memorandum
opinion and order granting the defendants motions and
dismissing Generals lawsuit. Final judgment was entered on
January 5, 2010. On January 13, 2010, General noticed
its appeal of this decision. Briefing is complete. Oral argument
has not been scheduled.
In December 2007, nine states (California, Connecticut,
Illinois, Maine, Maryland, New York, Ohio, Pennsylvania and
Washington) sued RJR Tobacco claiming that an advertisement
published in Rolling Stone magazine the prior month violated the
MSAs ban on the use of cartoons. The states asserted that
the magazines content adjacent to a Camel gatefold
advertisement included cartoon images prohibited by the MSA and
that certain images used in the Camel ad itself were prohibited
cartoons. In addition, three states (Connecticut, New York and
Maryland) also claimed that a direct mail piece distributed by
RJR Tobacco violated the MSA prohibition against distributing
utilitarian items bearing a tobacco brand name. Each state
sought injunctive relief and punitive monetary sanctions. Eight
of the nine courts have since ruled that the states are not
entitled to the punitive sanctions being sought. The issue has
not been resolved definitively by the other court at this time.
Six of these magazine advertisement cases have been ruled upon
following bench trials:
In Maine, RJR Tobacco received a complete defense ruling.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
In Washington, the Washington Court of Appeals reversed, in
part, a favorable ruling in favor of RJR Tobacco at the trial
court, holding that some of the images used in the RJR Tobacco
advertisement were cartoons, and remanded the case for further
proceedings. The Washington Supreme Court declined to review the
decision by the Court of Appeals.
In Ohio, the court agreed that the Camel advertisement did not
use any cartoons, but ruled that the company should have
prevented the use of cartoons in magazine-created content next
to the RJR Tobacco advertisement. No monetary sanctions were
awarded. RJR Tobacco appealed this decision, and the Court of
Appeals reversed the trial courts ruling regarding RJR
Tobaccos duty to prevent the use of cartoons in adjacent
magazine-created content. The State petitioned the Ohio Supreme
Court for review, and that petition was denied.
The court in California ruled that the company was not liable
for preventing the use of cartoons in magazine-created content
next to the RJR Tobacco advertisement, but that a few of the
images in the RJR Tobacco advertisement itself were
technical and unintentional cartoons. No monetary
sanctions were awarded by the California court. The
parties appeals are ongoing. The California Court of
Appeals affirmed the judgment, but has yet to hear a separate
appeal on the issue of the States entitlement to
attorneys fees. Briefing on the issue of the States
entitlement to attorneys fees is complete. A hearing date
has not yet been set.
The Pennsylvania court ruled against RJR Tobacco on both claims,
agreeing with the Commonwealth that the RJR Tobacco
advertisement contained unspecified cartoons and that RJR
Tobacco was responsible for the cartoons included in the
magazine-created content, regardless of whether the company was
aware of it in advance. In addition, the Pennsylvania court
ordered RJR Tobacco to pay for the creation of a single page
youth smoking prevention advertisement in Rolling Stone issues
in Pennsylvania within a year, or pay a penalty of approximately
$302,000, if it fails to do so. RJR Tobacco appealed. In August
2010, the Pennsylvania Court of Appeals reversed the trial court
on both claims. The Commonwealth filed a motion for reargument,
which was denied in October 2010. In November 2010, the
Commonwealth filed a petition for leave to appeal. Briefing on
the petition for leave to appeal is complete.
In Illinois, RJR Tobacco received a complete defense ruling. The
State requested reconsideration of the courts ruling, and
the court reaffirmed its ruling in favor of RJR Tobacco. The
State filed an appeal. Briefing on the appeal is complete. A
hearing date has not yet been set.
The three remaining cases in Maryland, New York and
Connecticut were individually settled in the first
quarter of 2010 for a non-material amount.
NPM Adjustment. The MSA includes an
adjustment, referred to as an NPM Adjustment, that potentially
reduces the annual payment obligations of RJR Tobacco and the
other PMs. Certain requirements, collectively referred to as the
Adjustment Requirements, must be satisfied before the NPM
Adjustment for a given year is available:
an independent auditor designated under the MSA must determine
that the PMs have experienced a market share loss beyond a
triggering threshold to those manufacturers that do not
participate in the MSA, such non-participating manufacturers
referred to as NPMs; and
in a binding arbitration proceeding, a firm of independent
economic consultants must find that the disadvantages of the MSA
were a significant factor contributing to the loss.
When the Adjustment Requirements are satisfied, the MSA provides
that the NPM Adjustment applies to reduce the annual payment
obligation of the PMs. However, an individual settling state may
avoid its share of the NPM Adjustment if it had in place and
diligently enforced during the entirety of the relevant year a
Qualifying Statute that imposes escrow obligations
on NPMs that are comparable to what the NPMs would have owed if
they had joined the MSA. In such event, the states share
of the NPM Adjustment is reallocated to other settling states,
if any, that did not have in place and diligently enforce a
Qualifying Statute.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
NPM Adjustment Claim for 2003. For 2003, the
Adjustment Requirements were satisfied. As a result, on
April 17, 2006, RJR Tobacco placed approximately
$647 million of its MSA payment into a disputed payments
account, in accordance with a procedure established by the MSA.
That amount represented RJR Tobaccos share of the 2003 NPM
Adjustment as calculated by the MSA independent auditor. On
March 28, 2007, the independent auditor issued revised
calculations that reduced RJR Tobaccos share of the NPM
Adjustment for 2003 to approximately $615 million. As a
result, on April 19, 2007, RJR Tobacco instructed the
independent auditor to release to the settling states
approximately $32 million from the disputed payments
account.
Following RJR Tobaccos payment of a portion of its 2006
MSA payment into the disputed payments account, 37 of the
settling states filed legal proceedings in their respective MSA
courts seeking declaratory orders that they diligently enforced
their Qualifying Statutes during 2003
and/or
orders compelling RJR Tobacco and the other PMs that placed
money in the disputed payments account to pay the disputed
amounts to the settling states. In response, RJR Tobacco and
other PMs, pursuant to the MSAs arbitration provisions,
moved to compel arbitration of the parties dispute
concerning the 2003 NPM Adjustment, including the States
diligent enforcement claims, before a single, nationwide
arbitration panel of three former federal judges. The settling
states opposed these motions, arguing, among other things, that
the issue of diligent enforcement must be resolved by MSA courts
in each of the 52 settling states and territories.
As of December 31, 2010, 47 of the 48 courts that had
addressed the question whether the dispute concerning the 2003
NPM Adjustment is arbitrable had ruled that arbitration is
required under the MSA. The orders compelling arbitration in
these states are now final
and/or
non-appealable. The Montana Supreme Court ruled that the state
of Montana did not agree to arbitrate the question of whether it
diligently enforced a qualifying statute.
As of January 30, 2009, RJR Tobacco and certain other PMs
entered into an Agreement Regarding Arbitration, referred to as
the Arbitration Agreement, with 45 of the settling states,
representing approximately 90% of the allocable share of the
settling states. The Arbitration Agreement established
October 1, 2009, as the date by which arbitration begins.
Pursuant to the Arbitration Agreement, signing states will have
their ultimate liability (if any) with respect to the 2003 NPM
Adjustment reduced by 20%, and RJR Tobacco and the other PMs
that placed their share of the disputed 2005 NPM Adjustment
(discussed below) into the disputed payments account have,
without releasing or waiving any claims, authorized the release
of those funds to the settling states.
Montana is one of the settling states that signed the
Arbitration Agreement. Thus, notwithstanding the ruling of the
Montana Supreme Court with respect to the arbitrability of the
diligent enforcement issue, Montana is contractually obligated
to participate with the other states in the arbitration that
will address all remaining issues related to the dispute
pertaining to the 2003 NPM Adjustment.
The arbitration panel contemplated by the MSA and the Agreement
Regarding Arbitration has been selected and proceedings before
the panel with respect to the 2003 NPM Adjustment Claim have
begun. An initial administrative conference was held on
July 20, 2010. A further hearing, focused primarily on
jurisdictional and procedural issues, was held on
October 5, 2010. Additional proceedings took place on
December 6, 2010. Further proceedings are currently
scheduled for April 12, 2011. It is anticipated that it
will be 12 to 18 months before a decision on the merits
with respect to this claim is reached.
Other NPM Adjustment Claims. From 2006 to
2008, proceedings were initiated with respect to an NPM
Adjustment for 2004, 2005 and 2006. The Adjustment Requirements
were satisfied with respect to the NPM Adjustment for each of
2004, 2005 and 2006. As a result:
in April 2007, RJR Tobacco placed approximately
$561 million of its 2007 MSA payment (representing its
share of the 2004 NPM Adjustment as calculated by the MSA
independent auditor), and in April 2008, placed approximately
$431 million of its 2008 MSA payment (representing its
share of the 2005 NPM Adjustment as calculated by the
independent auditor, net of certain slight adjustments to
reflect revised independent auditor calculations of RJR
Tobaccos share of the 2003 and 2004 NPM Adjustments) into
the disputed payments account; and
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
in April 2009, RJR Tobacco retained approximately
$406.5 million of its 2009 MSA payment to reflect its share
of the 2006 NPM Adjustment as calculated by the independent
auditor. Based on revised calculations by the MSA independent
auditor, in April 2010, RJR Tobacco withheld an additional
amount, bringing the total amount withheld with respect to the
2006 NPM Adjustment to approximately $420 million.
The MSA permits PMs to retain disputed payment amounts pending
resolution of the dispute. If the resolution of the dispute
ultimately requires a PM to pay some or all of the disputed
amount, then the amount deemed to be due includes interest
calculated from the date the payment was originally due at the
prime rate plus three percent.
On June 30, 2009, RJR Tobacco, certain other PMs and the
settling states entered into an agreement with respect to the
2007, 2008 and 2009 significant factor determinations. This
agreement provides that the settling states will not contest
that the disadvantages of the MSA were a significant
factor contributing to the market share loss experienced
by the PMs in those years. The stipulation pertaining to each of
the three years will become effective in February of the year a
final determination by the firm of independent economic
consultants would otherwise have been expected (2010, 2011 and
2012, respectively), if the issue had been arbitrated on the
merits. RJR Tobacco and the PMs will pay a total amount of
$5 million into the States Antitrust/Consumer
Protection Tobacco Enforcement Fund established under
Section VIII(c) of the MSA for each year covered by that
agreement, with RJR Tobacco paying approximately 47% of such
amounts.
Based on the payment calculations of the MSA independent auditor
and the agreement described above regarding in pertinent part
the 2007 significant factor determination, the Adjustment
Requirements were satisfied with respect to the NPM Adjustment
for 2007. As a result, in April 2010, RJR Tobacco placed
approximately $448 million of its 2010 MSA payment
(representing its share of the 2007 NPM Adjustment as calculated
by the MSA independent auditor) into the disputed payments
account.
In addition to the NPM Adjustment claims described above, RJR
Tobacco has filed dispute notices with respect to its 2008,
2009, and 2010 annual MSA payments relating to the NPM
Adjustments potentially applicable to those years. The amount at
issue for those three years is approximately $1.4 billion.
Due to the uncertainty over the final resolution of the NPM
Adjustment claims asserted by RJR Tobacco, no assurances can be
made related to the amounts, if any, that will be realized or
any amounts (including interest) that will be owed.
Antitrust
Cases
A number of tobacco wholesalers and consumers have sued
U.S. cigarette manufacturers, including RJR Tobacco and
B&W, in federal and state courts, alleging that cigarette
manufacturers combined and conspired to set the price of
cigarettes in violation of antitrust statutes and various state
unfair business practices statutes. In these cases, the
plaintiffs asked the court to certify the lawsuits as class
actions on behalf of other persons who purchased cigarettes
directly or indirectly from one or more of the defendants. As of
December 31, 2010, all of the federal and state court cases
on behalf of indirect purchasers had been dismissed, except for
one state court case pending in Kansas.
In Smith v. Philip Morris Cos., Inc., a case filed in
February 2000, and pending in District Court, Seward County,
Kansas, the court granted class certification in November 2001,
in an action brought against the major U.S. cigarette
manufacturers, including RJR Tobacco and B&W, and the
parent companies of the major U.S. cigarette manufacturers,
including RJR, seeking to recover an unspecified amount in
actual and punitive damages. The plaintiffs allege that the
defendants participated in a conspiracy to fix or maintain the
price of cigarettes sold in the United States. The parties are
currently engaged in discovery. On November 5, 2010, RJR
Tobacco and B&W filed a motion for summary judgment.
Other
Litigation and Developments
Canadian Matters. By purchase agreement dated
May 12, 1999, referred to as the 1999 Purchase Agreement,
RJR and RJR Tobacco sold the international tobacco business to
JTI. RJR and RJR Tobacco retained certain liabilities relating
to the activities of Northern Brands, including those relating
to a 1998 guilty plea entered in the
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
U.S. District Court for the Northern District of New York,
as well as an investigation conducted by the Royal Canadian
Mounted Police, referred to as RCMP, for possible violations of
Canadian law related to the activities that led to the Northern
Brands guilty plea and certain conduct by Stanley Smith, a
former executive of RJR-Macdonald, Inc., referred to as RJR-MI,
which led to the termination of his severance agreement. Under
its reading of the indemnification provisions of the 1999
Purchase Agreement, JTI requested indemnification for any
damages arising out of the matters described below:
In February 2003, the RCMP filed criminal charges in the
Province of Ontario against, and purported to serve summonses
on, JTI-Macdonald Corp., referred to as JTI-MC, Northern Brands,
R. J. Reynolds Tobacco International, Inc., referred to as
RJR-TI, R. J. Reynolds Tobacco Co., Puerto Rico, referred to as
RJR-PR, and eight individuals associated with RJR-MI
and/or
RJR-TI during the period January 1, 1991, through
December 31, 1996. The charges alleged fraud and conspiracy
to defraud Canada and the Provinces of Ontario and Quebec in
connection with the purchase, sale, export, import
and/or
re-export of cigarettes
and/or fine
cut tobacco. In October 2003, Northern Brands, RJR-TI and RJR-PR
each challenged both the propriety of the service of the
summonses and the jurisdiction of the court. On February 9,
2004, the Superior Court of Justice ruled in favor of these
companies. The government filed a notice of appeal from that
ruling, and in 2007, the Court of Appeal announced a unanimous
decision in favor of the companies position and dismissed
the governments appeal.
A preliminary hearing commenced on April 11, 2005, for the
purpose of determining whether the Canadian prosecutor had
sufficient evidence supporting the criminal charges to justify a
trial of the defendants that had been properly served to date.
On May 30, 2007, the court announced its decision to issue
an order committing two of the accused, JTI-MC and Edward Lang,
to stand trial on the charges filed in February 2003 and
discharging the other six accused. JTI-MC and Mr. Lang
separately filed papers seeking an order quashing the order
committing them to stand trial, and the government filed papers
seeking an order quashing the order discharging six of the
accused. On December 19, 2007, JTI-MC abandoned its effort
to have the order committing it to trial quashed. On
February 19, 2008, the Superior Court of Justice in Ontario
denied Mr. Langs request to quash the order
committing him to trial. The court granted the governments
request to quash the order discharging six individuals and
remanded the matter to the preliminary hearing judge for
reconsideration. No appeals were taken from that decision. The
matter is currently being reconsidered by the preliminary
hearing judge.
On October 31, 2007, the Office of the Attorney General of
Ontario confirmed that the prosecutors request for
preferred indictments against RJR-TI, RJR-PR and Northern Brands
had been denied at that point in time.
On April 13, 2010, Northern Brands entered into a plea
agreement with the Ministry of the Attorney General of Ontario.
Under the terms of this agreement, Northern Brands pled guilty
to a one count violation of the Canadian Criminal Code for
conspiring to aid other persons to sell and be in possession of
tobacco products that were not packaged and stamped in
conformity with the Canadian Excise Act during the period
February 18, 1993 through December 31, 1996. The Judge
of the Ontario Court of Justice accepted the plea by Northern
Brands and required it to pay a fine of CAD $75 million,
which was paid on April 13, 2010. By this plea, the
criminal charges that were originally commenced against Northern
Brands and certain of its affiliates in 2003 came to an end and
any other charges that could be commenced against Northern
Brands and its affiliates by the Canadian governments relating
to contraband tobacco activities have now come to an end.
RJR and JTI entered into a Settlement Agreement and Mutual
Release dated as of April 13, 2010, referred to as the
SA-MR, pursuant to which the parties have resolved, by mutual
release, JTIs request for indemnification of the claims
referenced in the four preceding paragraphs and, among other
things, (1) RJR Tobacco has agreed to give up its
reservation of rights with respect to all moneys already
advanced to JTI for certain attorneys fees, expenses and
costs in the criminal proceedings and to pay for any additional
fees, expenses and costs of like kind incurred in those
proceedings up to a specified date; (2) JTI has paid for
all
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Canadian Goods and Services Taxes incurred to date and has
agreed to pay for all such taxes incurred in the future in
connection with the foregoing attorney services already provided
or to be provided in the criminal proceedings; (3) the
parties have agreed to split evenly the payment of certain other
attorneys fees already incurred in connection with the
Canadian matters; and (4) the parties have resolved other
issues related to the preceding matters.
On September 18, 2003, RJR, RJR Tobacco, RJR-TI, RJR-PR,
and Northern Brands were served with a Statement of Claim filed
in August 2003 by the Attorney General of Canada in the Superior
Court of Justice, Ontario, Canada. Also named as defendants were
JTI and a number of its affiliates. The Statement of Claim
sought to recover taxes and duties allegedly not paid as a
result of cigarette smuggling and related activities. As filed,
the Attorney Generals Statement of Claim sought to recover
CAD $1.5 billion in compensatory damages and CAD
$50 million in punitive damages, as well as equitable and
other forms of relief. However, in the Companies Creditor
Arrangement Act proceeding described below, the Attorney General
amended and increased Canadas claim to CAD
$4.3 billion.
In August 2004, the Quebec Ministry of Revenue (1) issued a
tax assessment, covering the period January 1, 1990,
through December 31, 1998, against JTI-MC for alleged
unpaid duties, penalties and interest in an amount of about CAD
$1.36 billion; (2) issued an order for the immediate
payment of that amount; and (3) obtained an ex parte
judgment to enforce the payment of that amount. On
August 24, 2004, JTI-MC applied for protection under the
Companies Creditor Arrangement Act in the Ontario Superior
Court of Justice, Toronto, Canada, referred to as CCAA
Proceedings, and the court entered an order staying the Quebec
Ministry of Revenues proceedings as well as other claims
and proceedings against JTI-MC. In November 2004, JTI-MC filed a
motion in the Superior Court, Province of Quebec, District of
Montreal, seeking a declaratory judgment to set aside, annul and
declare inoperative the tax assessment and all ancillary
enforcement measures and to require the Quebec Minister of
Revenue to reimburse JTI-MC for funds unduly appropriated, along
with interest and other relief. Pursuant to a court-imposed
deadline, Canada and several Provinces filed Crown claims
against JTI-MC in the CCAA Proceedings in the following amounts:
Canada, CAD $4.3 billion; Ontario, CAD $1.5 billion;
New Brunswick, CAD $1.5 billion; Quebec, CAD
$1.4 billion; British Columbia, CAD $450 million; Nova
Scotia, CAD $326 million; Prince Edward Island, CAD
$75 million; and Manitoba, CAD $23 million. In the
CCAA Proceedings, the Canadian federal government and some of
the provincial governments had asserted that they could make the
same tax and related claims against RJR and certain of its
subsidiaries, including RJR Tobacco.
Effective April 13, 2010, RJR Tobacco entered into the
Comprehensive Agreement with the Canadian federal, provincial
and territorial governments, resolving a variety of civil claims
related to cigarette smuggling in Canada during the period 1985
through 1999. The Comprehensive Agreement covers all civil
claims related to the movement of contraband tobacco products in
Canada during the period 1985 through 1999 that the governments
have asserted or could assert against RJR Tobacco and its
affiliates. RJR Tobacco has paid the governments a total of CAD
$325 million. Should RJR Tobacco or its affiliates decide
in the future to sell tobacco products in Canada, they have also
agreed to adopt packaging, marking and other measures that will
assist the Canadian governments in their efforts to combat the
movement of contraband tobacco products in Canada.
Pursuant to the SA-MR, JTIs indemnification claims with
respect to the matters described in the three preceding
paragraphs also have been resolved by mutual release.
On July 26, 2003, a Statement of Claim was filed against
JTI-MC and others in the Superior Court of Justice, Ontario,
Canada by Leslie and Kathleen Thompson. Mr. Thompson is a
former employee of Northern Brands and JTI-MCs
predecessor, RJR-MI. Mr. and Mrs. Thompson have alleged
breach of contract, breach of fiduciary duty and negligent
misrepresentation, among other claims. They sought lost wages
and other damages, including punitive damages, in an aggregate
amount exceeding $12 million. On August 3, 2010,
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
the parties settled this action, and this action was among the
disputed issues that JTI and RJR Tobacco resolved in the SA-MR.
On November 17, 2004, a Statement of Claim was filed
against JTI-MC in the Supreme Court of British Columbia by
Stanley Smith, a former executive of RJR-MI, for alleged breach
of contract and other legal theories. Mr. Smith sought CAD
$840,000 for salary allegedly owed under his severance agreement
with RJR-MI, as well as other unspecified compensatory and
punitive damages. On January 10, 2005, Mr. Smith
subsequently filed a substantively identical claim in the
Superior Court of Justice in Ontario and proposed that the
action be tried in Toronto. On August 3, 2010, the parties
settled this action, and this action was among the disputed
issues that JTI and RJR Tobacco resolved in the SA-MR.
In a letter dated March 31, 2006, counsel for JTI stated
that JTI would be seeking indemnification under the 1999
Purchase Agreement for any damages it may incur or may have
incurred arising out of a Southern District of New York grand
jury investigation, a now-terminated Eastern District of North
Carolina grand jury investigation, and various actions filed by
the European Community and others in the U.S. District
Court for the Eastern District of New York, referred to as the
EDNY, against RJR Tobacco and certain of its affiliates on
November 3, 2000, August 6, 2001, and (as discussed in
greater detail below) October 30, 2002, and against JTI on
January 11, 2002.
On December 14, 2007, the European Community and 26 member
states entered into a series of agreements with JTI
and/or its
subsidiaries regarding, principally, contraband and counterfeit
cigarettes bearing JTI trademarks in the European Community.
Collectively, those agreements resolved, in pertinent part, all
claims that the European Community and member states either had
or might have had prior to December 14, 2007, against JTI
and/or its
subsidiaries with respect to any such contraband and counterfeit
cigarettes and claims for which JTI could become the subject of
a claim for indemnity by RJR under the terms of the 1999
Purchase Agreement. In addition, the European Community and
signatory member states agreed to release RJR and its affiliates
from those same claims.
On April 23, 2010, a Statement of Claim was filed against
JTI-MC by the Ontario Flue-Cured Tobacco Growers Marketing
Board, referred to as the Board, Andy J. Jacko, Brian Baswick,
Ron Kichler, and Aprad Dobrenty, proceeding on their own behalf
and on behalf of a putative class of Ontario tobacco producers
that sold tobacco to JTI-MC during the period between
January 1, 1986 and December 31, 1996, referred to as
the Class Period, through the Board pursuant to certain
agreements. The Statement of Claim seeks recovery for damages
allegedly incurred by the class representatives and the putative
class for tobacco sales during the Class Period made at the
contract price for duty free or export cigarettes with respect
to cigarettes that, rather than being sold duty free or for
export, purportedly were sold in Canada, which allegedly
breached one or more of a series of contracts dated between
June 4, 1986, and July 3, 1996.
By letter dated February 2, 2010, JTI stated that it would
be seeking indemnification under the 1999 Purchase Agreement for
any damages it may incur in connection with an investigation
commenced in January 2010 by the Canada Revenue Agency, referred
to as CRA, regarding interest deductions that
JTI-MC took
on its income tax returns for the period
2005-2008
while it was in the CCAA Proceedings. This matter was resolved
between JTI and RJR Tobacco in the SA-MR.
Although RJR and RJR Tobacco recognize that, under certain
circumstances, they may have other unresolved indemnification
obligations to JTI under the 1999 Purchase Agreement, RJR and
RJR Tobacco disagree with JTI as to (1) what circumstances
relating to any such matters may give rise to indemnification
obligations by RJR and RJR Tobacco, and (2) the nature and
extent of any such obligation. RJR and RJR Tobacco have conveyed
their position to JTI, and the parties have agreed to resolve
their differences at a later time. In the interim, RJR and RJR
Tobacco have been paying defense costs and expenses incurred by
JTI in connection with some, but not all, of the Canadian
litigation matters described above. RJR Tobacco expensed
$3 million during 2010, $6 million during 2009 and
$10 million during 2008, for funds to be reimbursed to JTI
for costs and expenses arising out of the Canadian litigation.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
On May 15, 2007, RAI was served with a subpoena issued by
the U.S. District Court for the Middle District of North
Carolina. The subpoena seeks documents relating primarily to the
business of RJR-TI regarding the manufacture and sale of
Canadian brand cigarettes during the period 1990 through 1996.
The subpoena was issued at the request of Canada pursuant to a
Mutual Legal Assistance Treaty between the United States and
Canada. With the termination of the criminal proceedings, the
Canadian government also has confirmed that such subpoena will
be withdrawn and that continued compliance is no longer
necessary.
See note 7 for additional information related to the
Comprehensive Agreement entered into by RJR Tobacco with the
Canadian federal, provincial and territorial governments, and
the plea agreement of Northern Brands in connection with certain
Canadian matters.
European Community. On October 30, 2002,
the European Community and ten of its member states filed a
complaint in the EDNY against RJR, RJR Tobacco and several
currently and formerly related companies. The complaint contains
many of the same or similar allegations found in an earlier
complaint, now dismissed, filed in August 2001 and also alleges
that the defendants, together with certain identified and
unidentified persons, engaged in money laundering and other
conduct violating civil RICO and a variety of common laws. The
complaint also alleges that the defendants manufactured
cigarettes that were eventually sold in Iraq in violation of
U.S. sanctions. The plaintiffs seek compensatory, punitive
and treble damages among other types of relief. This matter has
been stayed and largely inactive since November 24, 2009
when, with the courts permission, the European Community
and member states filed and served a second amended complaint.
The second amended complaint added 16 member states as
plaintiffs and RAI, RJR Tobacco and GPI as defendants. The
allegations contained in the second amended complaint are in
most respects either identical or similar to those found in the
prior complaint, but now add new allegations primarily regarding
the activities of RAI, RJR Tobacco and GPI following the
B&W business combination. Pursuant to a stipulation and
order, the defendants filed a motion to dismiss the
plaintiffs second amended complaint on February 15,
2010. Oral argument of the motion occurred on October 26,
2010. At the conclusion of the hearing, the court requested
supplemental briefing, which is now complete. The motion remains
undecided. There has been no other activity in the case.
Star Patent Infringement. On May 23,
2001, and July 30, 2002, Star Scientific, Inc., referred to
as Star, filed two patent infringement actions, which have been
consolidated, against RJR Tobacco in the U.S. District
Court for the District of Maryland, referred to as Star
I. Both patents at issue are entitled Method of
Treating Tobacco to Reduce Nitrosamine Content, and Products
Produced Thereby, and bear U.S. Patent Nos. 6,202,649
and 6,425,401. The plaintiffs sought: the entry of an injunction
restraining RJR Tobacco from further acts of infringement,
inducement of infringement, or contributory infringement of the
patents; an award of damages, including a reasonable royalty, to
compensate for the infringement; an award of enhanced damages on
account that the defendants conduct was willful; an award
of pre-judgment interest and a further award of post-judgment
interest; an award of reasonable attorneys fees; and an
order requiring RJR Tobacco to deliver up to the court for
destruction all products manufactured from any process which
infringes upon, directly or indirectly or otherwise, any claim
of such patent. RJR Tobacco filed counterclaims seeking a
declaration that the claims of the two Star patents are invalid,
unenforceable and not infringed by RJR Tobacco. Between January
31 and February 8, 2005, the court held a first bench trial
on RJR Tobaccos affirmative defense and counterclaim based
upon inequitable conduct. Additionally, in response to the
courts invitation, RJR Tobacco filed two summary judgment
motions in January 2005.
In January 2007, the court granted RJR Tobaccos motion for
summary judgment of invalidity based on indefiniteness. The
court granted in part and denied in part, RJR Tobaccos
other summary judgment motion concerning the effective filing
date of the patents in suit. In June 2007, the court ruled that
Stars patents are unenforceable due to inequitable conduct
by Star and its representatives in the
U.S. Patent & Trademark Office, referred to as
the PTO, and entered final judgment in favor of RJR Tobacco and
against Star. Star filed a notice of appeal with the
U.S. Court of Appeals for the Federal Circuit.
In August 2008, the Federal Circuit issued a decision reversing
the district courts holdings and remanded the case to the
district court for further proceedings on the issues of validity
and infringement. Star updated its damages
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
calculation based on an alleged reasonable royalty to a range of
$294.9 to $362.1 million, and claimed treble damages of
such amounts based on willful infringement allegations.
Trial began on May 18, 2009. On June 16, 2009, the
jury returned a verdict in favor of RJR Tobacco in Star I.
Shortly after trial began in Star I, in May 2009, Star
filed a follow-on lawsuit in the U.S. District Court for
the District of Maryland, referred to as Star II, seeking
damages for alleged infringement in 2003 and thereafter of the
patents held invalid and not infringed in Star I. The
district court stayed Star II pending proceedings in
Star I, and Star II was administratively
closed pending further order of the district court upon the
application, by December 31, 2012, of any party based on
the resolution of Star I or other good cause.
In November 2009, RJR Tobacco filed a bill of costs seeking
reimbursement of its recoverable costs as the prevailing party,
and a motion seeking reimbursement of its attorneys fees
and excess costs incurred in defending the Star I
litigation. In December 2009, the district court denied
Stars combined motion for judgment as a matter of law or
new trial, entered judgment in RJR Tobaccos favor and
awarded RJR Tobacco all assessable costs. The district court
also deferred proceedings with respect to RJR Tobaccos
motion for attorneys fees and excess costs pending final
resolution of the re-examination and any appellate proceedings.
Star appealed.
After entry of final judgment, RJR Tobacco filed a renewed bill
of costs in December 2009. After a request from Star and no
objection from RJR Tobacco, the district court deferred briefing
on the renewed bill of costs until after the resolution of
appellate proceedings and such time as the district court
directs the parties to brief RJR Tobaccos motion for
attorneys fees and excess costs.
In February 2010, Stars appeal was docketed by the Court
of Appeals for the Federal Circuit. The Federal Circuit heard
oral argument on Stars appeal on January 11, 2011. A
decision is pending.
Finally, both of Stars patents are the subject of
re-examination in the PTO, based on substantial new questions of
patentability that exist for both patents. In September 2009,
the PTO issued an office action rejecting the claims currently
under re-examination. Star filed responses in the
re-examinations. In May 2010, the PTO issued notices of intent
to issue re-examination certificates, cancelling the claims
under re-examination and terminating the re-examination
proceedings due to Stars failure to comply with federal
patent examining procedures. Star filed petitions to reopen the
re-examination proceedings in May 2010. The PTO ruled on the
petitions and requested Star to either explain why it failed to
comply with the patent examining procedures, or to file a
petition that explains why its failure was either unavoidable or
unintentional. In response, Star filed renewed petitions to
reopen the re-examinations. The PTO has not ruled on Stars
renewed petitions.
Other Matters. RJR Tobacco was named a
defendant in a number of lawsuits originally filed in various
federal courts in 2002 by plaintiffs alleging descent from
persons held in slavery in the United States and seeking damages
from numerous corporate defendants for having allegedly profited
from historic slavery. In October 2002, those actions were
consolidated by the Judicial Panel on Multidistrict Litigation
for pre-trial proceedings in the U.S. District Court for
the Northern District of Illinois. In July 2005, the court
dismissed the entire action on a variety of grounds. In December
2006, the U.S. Court of Appeals for the Seventh Circuit
affirmed dismissal in all respects but one. It remanded some
cases for further proceedings limited to the claims by some
plaintiffs that
present-day
representations about historic ties to slavery by some
defendants violated state consumer fraud laws. The
U.S. Supreme Court denied the plaintiffs petition for
a writ of certiorari. The plaintiffs in all but one of the cases
either voluntarily dismissed their claims or otherwise abandoned
the litigation. In August 2008, the district court granted the
defendants motion to dismiss the remaining
plaintiffs and terminated the case; however, the motion
excluded plaintiffs Timothy and Chester Hurdle. At the time, no
ruling was made on the motion to dismiss the Hurdle plaintiffs
and the plaintiffs named in the third amended complaint. In
September 2009, the court issued a ruling to show cause as to
why the case should not be dismissed with prejudice and
finality. In October 2009, the Hurdle plaintiffs filed a fourth
amended complaint under the Hurdle docket number, and filed a
motion for leave to file a fourth amended complaint and a notice
of filing with the Multidistrict Litigation panel. Certain
defendants responded to the plaintiffs filing and
requested the plaintiffs fourth amended complaint not be
permitted to be filed or that it should be dismissed with
prejudice. In July 2010, the Northern District of Illinois
denied the plaintiffs
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
motion to file a fourth amended complaint and dismissed the
Hurdle plaintiffs consumer protection claim with
prejudice. The plaintiffs filed a notice of appeal, but in
November 2010, they voluntarily dismissed the appeal. The court
entered an order of dismissal.
In November, 2009, RAI and B&W were served with subpoenas
issued by the Office of the Inspector General,
U.S. Department of Defense, seeking two broad categories of
documents in connection with a civil investigation:
documents regarding the sale of U.S. manufactured
cigarettes to the Army Air Force Exchange Service and the Navy
Exchange Command either directly by the manufacturers or through
distributors during the period January 1, 1998 through
December 31, 2001; and
documents regarding the sale of U.S. manufactured
cigarettes by the manufacturers to civilian market customers for
resale in non-federal excise tax markets during the periods
January 1, 1998 through December 31, 2001 and
September 1, 2008 through September 1, 2009.
RAI and RJRT intend to respond appropriately to the subpoenas,
including the extent to which the subpoenas seek documents
regarding the domestic tobacco operations acquired from B&W
in 2004, and to otherwise cooperate appropriately with the
investigation.
Finally, in the first quarter of 2005, Commonwealth Brands,
Inc., referred to as Commonwealth, was served with an individual
smoking and health case, Croft v. Akron Gasket in
Cuyahoga County, Ohio. Commonwealth requested indemnity from RJR
Tobacco pursuant to the Asset Purchase Agreement dated
July 24, 1996, between Commonwealth and B&W, referred
to as the 1996 Purchase Agreement. As a result of the B&W
business combination, RJR Tobacco agreed to indemnify
Commonwealth for this claim to the extent, if any, required by
the 1996 Purchase Agreement. The scope of the indemnity will be
at issue and has not been determined.
Smokeless
Tobacco Litigation
As of December 31, 2010, American Snuff Co. was a defendant
in six actions brought by individual plaintiffs in West Virginia
state court seeking damages in connection with personal injuries
allegedly sustained as a result of the usage of American Snuff
Co.s smokeless tobacco products. These actions are pending
before the same West Virginia court as the 611 consolidated
individual smoker cases against RJR Tobacco, B&W, as RJR
Tobaccos indemnitee, or both. Pursuant to the courts
December 3, 2001, order, the smokeless tobacco claims and
defendants remain severed.
Pursuant to a second amended complaint filed in September 2006,
American Snuff Co. is a defendant in Vassallo v. United
States Tobacco Company, pending in the Eleventh Circuit
Court in Miami-Dade County, Florida. The individual plaintiff
alleges that he sustained personal injuries, including addiction
and cancer, as a result of his use of smokeless tobacco
products, allegedly including products manufactured by American
Snuff Co. The plaintiff seeks unspecified compensatory and
consequential damages in an amount greater than $15,000. There
is not a punitive damages demand in this case, though the
plaintiff retains the right to seek leave of court to add such a
demand later. Discovery is underway.
On September 4, 2009, American Snuff Co. and others,
brought suit in the Circuit Court, Marion County, Oregon
(Conwood Company, LLC v. John Kroger), to enjoin the
enforcement of an Oregon statute requiring smokeless tobacco
manufacturers to either comply with certain requirements of the
Smokeless Tobacco Master Settlement Agreement, referred to as
the STMSA, or pay into an escrow account $0.40 per unit sold in
Oregon. American Snuff Co. contends the statute violates the
constitutions of Oregon and the United States. In June 2010, the
court denied American Snuffs motion for a preliminary
injunction against enforcement of the statute.
Tobacco
Buyout Legislation and Related Litigation
In 2004, legislation was passed eliminating the
U.S. governments tobacco production controls and
price support program. The buyout of tobacco quota holders
provided for in the Fair and Equitable Tobacco Reform Act,
referred to as FETRA, is funded by a direct quarterly assessment
on every tobacco product manufacturer and
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
importer, on a market-share basis measured on volume to which
federal excise tax is applied. The aggregate cost of the buyout
to the industry is approximately $9.9 billion, including
approximately $9.6 billion payable to quota tobacco holders
and growers through industry assessments over ten years and
approximately $290 million for the liquidation of quota
tobacco stock. As a result of the tobacco buyout legislation,
the MSA Phase II obligations established in 1999 will be
continued as scheduled through the end of 2010, but will be
offset against the tobacco quota buyout obligations. RAIs
operating subsidiaries annual expense under FETRA for 2011
and thereafter, excluding the tobacco stock liquidation
assessment, is estimated to be approximately $230 million
to $260 million.
RAIs operating subsidiaries will record the FETRA
assessment on a quarterly basis as cost of goods sold.
RAIs operating subsidiaries estimate that their overall
share of the buyout will approximate $2.4 billion to
$2.8 billion prior to the deduction of permitted offsets
under the MSA. In addition, future market pricing could impact
the carrying value of inventory, and adversely affect RJR
Tobaccos financial position and results of operations.
As noted above, the MSA Phase II obligations are offset
against the tobacco quota buyout obligations. Because growers in
two states, Maryland and Pennsylvania, did not participate in
the quota system, they are not eligible for payments under
FETRA. Given that the assessments paid by tobacco product
manufacturers and importers under FETRA fully offset their MSA
Phase II payment obligations, the growers in Maryland and
Pennsylvania would no longer receive payments under the MSA
Phase II program. Thus, the growers in these two states do
not receive payments under either FETRA or the MSA Phase II
program.
ERISA
Litigation
In May 2002, in Tatum v. The R.J.R. Pension Investment
Committee of the R. J. Reynolds Tobacco Company Capital
Investment Plan, an employee of RJR Tobacco filed a
class-action
suit in the U.S. District Court for the Middle District of
North Carolina, alleging that the defendants, RJR, RJR Tobacco,
the RJR Employee Benefits Committee and the RJR Pension
Investment Committee, violated the Employee Retirement Income
Security Act of 1974, referred to as ERISA. The actions about
which the plaintiff complains stem from a decision made in 1999
by RJR Nabisco Holdings Corp., subsequently renamed Nabisco
Group Holdings Corp., referred to as NGH, to spin off RJR,
thereby separating NGHs tobacco business and food
business. As part of the spin-off, the 401(k) plan for the
previously related entities had to be divided into two separate
plans for the now separate tobacco and food businesses. The
plaintiff contends that the defendants violated ERISA by not
overriding an amendment to RJRs 401(k) plan requiring
that, prior to February 1, 2000, the stock funds of the
companies involved in the food business, NGH and Nabisco
Holdings Corp., referred to as Nabisco, be eliminated as
investment options from RJRs 401(k) plan. In his
complaint, the plaintiff requests, among other things, that the
court require the defendants to pay as damages to the RJR 401(k)
plan an amount equal to the subsequent appreciation that was
purportedly lost as a result of the liquidation of the NGH and
Nabisco funds.
In July 2002, the defendants filed a motion to dismiss, which
the court granted in December 2003. In December 2004, the
U.S. Court of Appeals for the Fourth Circuit reversed the
dismissal of the complaint and remanded the case for further
proceedings. The court granted the plaintiff leave to file an
amended complaint and denied all pending motions as moot. In
April 2007, the defendants moved to dismiss the amended
complaint. The court granted the motion in part and denied it in
part, dismissing all claims against the RJR Employee Benefits
Committee and the RJR Pension Investment Committee. The
remaining defendants, RJR and RJR Tobacco, filed their answer
and affirmative defenses in June 2007. The plaintiff filed a
motion for class certification, which the court granted in
September 2008. The district court ordered mediation, but no
resolution of the case was reached. In September 2008, each of
the plaintiffs and the defendants filed motions for summary
judgment, and in January 2009, the defendants filed a motion to
decertify the class. A second mediation occurred in June 2009,
but again no resolution of the case was reached. The district
court overruled the motions for summary judgment and the motion
to decertify the class. The non-jury trial began on
January 12, 2010, and closing arguments ended on
February 9, 2010. A decision is pending. The defendants
filed their findings of fact and conclusions of law on
February 4, 2011.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Environmental
Matters
RAI and its subsidiaries are subject to federal, state and local
environmental laws and regulations concerning the discharge,
storage, handling and disposal of hazardous or toxic substances.
Such laws and regulations provide for significant fines,
penalties and liabilities, sometimes without regard to whether
the owner or operator of the property knew of, or was
responsible for, the release or presence of hazardous or toxic
substances. In addition, third parties may make claims against
owners or operators of properties for personal injuries and
property damage associated with releases of hazardous or toxic
substances. In the past, RJR Tobacco has been named a
potentially responsible party with third parties under the
Comprehensive Environmental Response, Compensation and Liability
Act with respect to several superfund sites. RAI and its
subsidiaries are not aware of any current environmental matters
that are expected to have a material adverse effect on the
business, results of operations or financial position of RAI or
its subsidiaries.
In September 2009, the U.S. Environmental Protection
Agency, referred to as EPA, passed a rule which requires
companies to monitor greenhouse gas, referred to as GHG,
emissions beginning in January, 2010 and, depending upon the
industry in which the particular company operates or the amount
of the companys GHG emissions, report these emissions to
EPA on an annual basis, beginning in 2011. Based upon its
current GHG emission levels, RJR Tobacco expects that it will be
necessary to submit GHG emissions reports to the EPA pertaining
to one of its facilities. When necessary and appropriate, RJR
Tobacco is fully prepared to submit this data annually in
accordance with the EPAs regulations.
RAI and its operating subsidiaries believe that climate change
is an environmental issue primarily driven by carbon dioxide
emissions from the use of energy. RAIs operating
subsidiaries are working to reduce carbon dioxide emissions by
minimizing the use of energy where cost effective, minimizing
waste to landfills and increasing recycling. Climate change is
not viewed by RAIs operating subsidiaries as a significant
direct economic risk to their businesses, but rather an indirect
risk involving the potential for a longer term general increase
in the cost of doing business. Regulatory changes are difficult
to predict but the current regulatory risks to the business of
RAIs operating subsidiaries with respect to climate change
are relatively low and financial impacts will be driven more by
the cost of natural gas and electricity. Efforts are made to
mitigate the effect of increases in fuel costs directly
impacting RAIs operating subsidiaries by evaluating
natural gas usage and market conditions, and occasionally
purchasing forward contracts, limited to a three-year period,
for natural gas. In addition, RAIs operating subsidiaries
are constantly evaluating electrical energy conservation
measures and energy efficient equipment to mitigate impacts of
increases in electrical energy costs.
Regulations promulgated by the EPA and other governmental
agencies under various statutes have resulted in, and likely
will continue to result in, substantial expenditures for
pollution control, waste treatment, facility modification and
similar activities. RAI and its subsidiaries are engaged in a
continuing program to comply with federal, state and local
environmental laws and regulations, and dependent upon the
probability of occurrence and reasonable estimation of cost,
accrue or disclose any material liability. Although it is
difficult to reasonably estimate the portion of capital
expenditures or other costs attributable to compliance with
environmental laws and regulations, RAI does not expect such
expenditures or other costs to have a material adverse effect on
the business, results of operations or financial position of RAI
or its subsidiaries.
Other
Contingencies
In connection with the sale of the international tobacco
business to JTI, pursuant to the 1999 Purchase Agreement, RJR
and RJR Tobacco agreed to indemnify JTI against:
any liabilities, costs and expenses arising out of the
imposition or assessment of any tax with respect to the
international tobacco business arising prior to the sale, other
than as reflected on the closing balance sheet;
any liabilities, costs and expenses that JTI or any of its
affiliates, including the acquired entities, may incur after the
sale with respect to any of RJRs or RJR Tobaccos
employee benefit and welfare plans; and
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
any liabilities, costs and expenses incurred by JTI or any of
its affiliates arising out of certain activities of Northern
Brands.
As described above in Litigation Affecting the
Cigarette Industry Other Litigation and
Developments Canadian Matters, RJR Tobacco has
received claims for indemnification from JTI, and several of
these have been resolved pursuant to the SA-MR. Although RJR and
RJR Tobacco recognize that, under certain circumstances, they
may have other unresolved indemnification obligations to JTI
under the 1999 Purchase Agreement, RJR and RJR Tobacco disagree
what circumstances described in such claims give rise to any
indemnification obligations by RJR and RJR Tobacco and the
nature and extent of any such obligation. RJR and RJR Tobacco
have conveyed their position to JTI, and the parties have agreed
to resolve their differences at a later date.
RJR Tobacco, Santa Fe, American Snuff Co. and Lane have
entered into agreements to indemnify certain distributors and
retailers from liability and related defense costs arising out
of the sale or distribution of their products. Additionally,
Santa Fe has entered into an agreement to indemnify a
supplier from liability and related defense costs arising out of
the sale or use of Santa Fes products. The cost has
been, and is expected to be, insignificant. RJR Tobacco,
Santa Fe, American Snuff Co. and Lane believe that the
indemnified claims are substantially similar in nature and
extent to the claims that they are already exposed to by virtue
of their having manufactured those products.
Except as otherwise noted above, RAI is not able to estimate the
maximum potential amount of future payments, if any, related to
these indemnification obligations.
Lease
Commitments
RAI has operating lease agreements that are primarily for office
space, automobiles, warehouse space and computer equipment. The
majority of these leases expire within the next five years and
some contain renewal or purchase options and escalation clauses
or restrictions relating to subleases. Total rent expense was
$20 million, $20 million and $21 million for
2010, 2009 and 2008, respectively.
Future minimum lease payments as of December 31, 2010, were
as follows:
Noncancellable
Operating Leases
2011
$
17
2012
15
2013
13
2014
10
2015
4
Thereafter
1
Total
$
60
Note 15
Shareholders
Equity
RAIs authorized capital stock at December 31, 2010
and 2009, consisted of 100 million shares of preferred
stock, par value $.01 per share, and 800 million shares of
common stock, par value $.0001 per share. Four million shares of
the preferred stock are designated as Series A Junior
Participating Preferred Stock, none of which is issued or
outstanding. The Series A Junior Participating Preferred
Stock will rank junior as to dividends and upon liquidation to
all other series of RAI preferred stock, unless specified
otherwise. Also, of the preferred stock, one million shares are
designated as Series B Preferred Stock, all of which are
issued and outstanding. The Series B Preferred Stock ranks
senior upon liquidation, but not with respect to dividends, to
all other series of RAI capital stock, unless specified
otherwise. As a part of the B&W business combination, RJR
is the holder of the outstanding
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Series B Preferred Stock. In each of 2010, 2009 and 2008,
RAI declared $43 million in dividends to RJR with respect
to the Series B Preferred Stock.
In 2004, RAIs board of directors adopted a shareholder
rights plan, pursuant to which RAI declared a dividend of one
preferred stock purchase right on each share of RAI common stock
outstanding on July 30, 2004. The board also authorized the
issuance of rights for each share of RAI common stock issued
after the dividend record date, until the occurrence of certain
specified events. By virtue of RAIs
two-for-one
stock split in both 2006 and 2010, the number of rights
associated with each share of RAI common stock is .25. The
rights will expire on July 30, 2014, unless earlier
redeemed, exercised or exchanged under the terms of the rights
plan.
The rights are not exercisable until a distribution date that is
the earlier of:
ten days following an announcement that a person or group, other
than BAT and its subsidiaries, except in certain circumstances,
has acquired beneficial ownership of at least 15% of RAI common
stock, and
ten business days, or such later date as may be determined by
the board, following the announcement of a tender offer which
would result in a person becoming an acquiring person.
If the acquiring person or tender offeror is BAT or one of its
subsidiaries, then the foregoing 15% threshold is subject to
adjustment. The rights are initially exercisable for
1/100th of a share of RAIs Series A Junior
Participating Preferred Stock at a purchase price of $130,
subject to adjustment. Each fractional share of such preferred
stock would give the holder approximately the same dividend,
voting and liquidation rights as does one share of RAI common
stock. Until the distribution date, the rights will be evidenced
by RAI common stock certificates and trade with such shares.
Upon the occurrence of certain events after the distribution
date, holders of rights, other than the acquiring person, will
be entitled to receive upon exercise of the right, in lieu of
shares of preferred stock, RAI common stock or common stock of
the acquiring corporation having in either case a market value
of two times the exercise price of the right.
RAIs board of directors declared the following quarterly
cash dividends per share of RAI common stock in 2010, 2009 and
2008:
2010
2009
2008
First
$
0.45
$
0.425
$
0.425
Second
$
0.45
$
0.425
$
0.425
Third
$
0.45
$
0.425
$
0.425
Fourth
$
0.49
$
0.450
$
0.425
RAI repurchases shares of its common stock forfeited with
respect to the tax liability associated with certain stock
option exercises and vesting of restricted stock grants under
the LTIP. Due to RAIs incorporation in North Carolina,
which does not recognize treasury shares, the shares repurchased
are cancelled at the time of repurchase. During 2010, at a cost
of $5 million, RAI purchased 185,257 shares that were
forfeited with respect to tax liabilities associated with
restricted stock vesting under its LTIP.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Changes in RAI common stock outstanding were as follows:
2010
2009
2008
Shares outstanding at beginning of year
582,848,102
582,901,524
590,014,654
LTIP shares granted
645,170
LTIP shares forfeited
(7,501
)
(55,420
)
(193,594
)
LTIP tax shares repurchased and cancelled
(185,257
)
(308,882
)
(114,446
)
Shares repurchased and cancelled
(7,634,190
)
Stock options exercised
362,284
245,280
145,142
Equity incentive award plan shares issued
26,244
65,600
38,788
Shares outstanding at end of year
583,043,872
582,848,102
582,901,524
Note 16
Stock
Plans
As of December 31, 2010, RAI had two stock plans, the
Equity Incentive Award Plan for Directors of RAI, referred to as
the EIAP, and the Reynolds American Inc. 2009 Omnibus Incentive
Compensation Plan, referred to as the Omnibus Plan.
Under the EIAP, RAI currently provides (1) grants of
deferred stock units to eligible directors upon becoming a
director or, provided the director did not receive an initial
award upon
his/her
election to the board, upon appointment to the position of
Non-Executive Chairman and (2) grants of deferred stock
units to eligible directors on a quarterly and annual basis
thereafter. Directors may elect to receive shares of common
stock in lieu of their initial and annual grants of deferred
stock units. A maximum of 2,000,000 shares of common stock
may be issued under this plan, of which 1,141,331 shares
were available for grant as of December 31, 2010. Deferred
stock units granted under the EIAP have a value equal to, and
bear dividend equivalents at the same rate as, one share of RAI
common stock, and have no voting rights. The dividends are paid
as additional units in an amount equal to the number of shares
of RAI common stock that could be purchased with the dividends
on the date of payment. Generally, distribution of a
directors deferred stock units will be made on January 2
following his or her last year of service on the board; however,
for all grants made under the EIAP after December 31, 2007,
a director may elect to receive his or her deferred stock units
on the later of January 2 of a specified year or January 2
following his or her last year of service on the board. At the
election of a director, distribution may be made in one lump sum
or in up to ten annual installments. A director is paid in cash
for the units granted quarterly and in common stock for the
units granted initially and annually, unless the director elects
to receive cash for the initial and annual grants. Cash payments
are based on the average closing price of RAI common stock
during December of the year preceding payment. Compensation
expense related to the EIAP was $4 million expense during
2010, $3 million expense during 2009 and $1 million
income during 2008, due to the decline of the price of RAI
common stock during 2008.
In 2009, the shareholders of RAI approved the Omnibus Plan.
Awards to key employees under the Omnibus Plan may be in the
form of cash awards, incentive or non-incentive stock options,
stock appreciation rights, restricted stock, restricted stock
units, performance shares, performance units or other awards.
Subject to adjustments as set forth in the Omnibus Plan, the
number of shares of RAI common stock that may be issued with
respect to awards under the Omnibus Plan will not exceed
38,000,000 shares in the aggregate. The Omnibus Plan
replaced the LTIP, which expired in 2009. The outstanding grants
made under the LTIP prior to its expiration will remain
outstanding in accordance with their terms. Upon retirement, a
holders grant under the Omnibus Plan or LTIP generally
vests on a pro rata basis for the portion of the vesting service
period that has elapsed, thereby maintaining an appropriate
approximation of forfeitures related to retirement.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Information regarding stock-based awards outstanding as of
December 31, 2010, was as follows:
Number
Number
Number
of
of
of
Grant
Shares
Shares
Shares
Year
Plan
Granted
Grant Price
Type
Vesting Date
Cancelled
Vested
2008
LTIP
643,982
$
30.945
Restricted Stock
March 6, 2011
112,615
75,817
2008
LTIP
1,188
$
27.565
Restricted Stock
March 6, 2011
2009
LTIP
2,764,486
$
16.550
Restricted Stock Units
March 2, 2012
282,219
2010
Omnibus
1,980,166
$
26.620
Restricted Stock Units
March 1, 2013
84,490
2010
Omnibus
8,422
$
27.655
Restricted Stock Units
March 1, 2013
2010
Omnibus
2,758
$
29.425
Restricted Stock Units
March 1, 2013
The grant date fair value was based on the per share closing
price of RAI common stock on the date of grant. The actual
number of shares granted is fixed. The grants are accounted for
as equity-based and compensation expense includes the vesting
period elapsed. Dividends on restricted stock are paid on the
grants on the same basis as dividends on shares of RAI common
stock, and are recognized as a reduction of equity. Related
realized income tax benefits are recognized as an increase to
additional
paid-in-capital.
The restricted stock unit grant will be settled exclusively in
shares of RAI common stock. Upon settlement, generally each
grantee will receive a number of shares of RAIs common
stock equal to the product of the number of vested restricted
stock units and a percentage from 0%-150% based on the average
RAI annual incentive award plan score over the three-year period
ending on December 31 of the year prior to the vesting date.
Dividends paid on shares of RAI common stock will accumulate on
the restricted stock units and be paid to the grantee on the
vesting date. If RAI fails to pay its shareholders cumulative
dividends of at least $5.10 per share for the three-year
performance period ending December 31, 2011 (in the case of
the 2009 restricted stock unit grants) or $5.40 per share for
the three-year performance period ending December 31, 2012
(in the case of the 2010 restricted stock unit grants), then
each award will be reduced by an amount equal to three times the
percentage of the dividend underpayment, up to a maximum
reduction of 50%. Dividends accrued on the 2009 and 2010 grants
are included in other noncurrent liabilities in the consolidated
balance sheet.
The changes in restricted RAI common stock and restricted stock
units during 2010 were as follows:
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Total compensation expense, including dividend equivalents on
phantom
stock(1),
related to stock-based compensation and the related tax benefits
recognized in selling, general and administrative expenses in
the consolidated statements of income were as follows:
Grant/Type
2010
2009
2008
2005 phantom stock
$
$
$
1
2006 restricted stock
(2
)
(1
)
2007 restricted stock and performance shares
1
5
7
2008 restricted stock
5
5
5
2009 restricted stock units
16
14
2010 restricted stock units
15
Total compensation expense
$
37
$
22
$
12
Total related tax benefits
$
13
$
8
$
4
(1)
The phantom stock grants consisted of performance shares payable
in cash, based on the closing price of RAI common stock on the
date of vesting. Compensation expense included the effects of
changes in the stock price, the portion of vesting period
elapsed and dividend equivalents paid concurrently with
dividends on RAI common stock.
Payments related to stock-based compensation, including dividend
equivalents paid on phantom stock, were $19 million,
$16 million and $37 million for the years ended 2010,
2009 and 2008, respectively.
The amounts related to the unvested 2008 LTIP restricted stock
grants, the 2009 LTIP restricted stock unit grant and the 2010
Omnibus restricted stock unit grant were included in the
consolidated balance sheet as of December 31 as follows:
2010
2009
Other noncurrent liabilities
$
14
$
5
Paid-in capital
58
36
As of December 31, 2010, there were $54 million of
unrecognized compensation costs related to restricted stock and
restricted stock units, calculated at the grant-date price,
which are expected to be recognized over a weighted-average
period of 1.84 years.
There were 40,000 stock options granted under the EIAP and
outstanding at December 31, 2010, all of which were
exercisable on such date at a per share exercise price of $17.45
with a remaining contractual life of 1.4 years.
RAI has a policy of issuing new shares of common stock to
satisfy share option exercises. The changes in RAIs stock
options during 2010, 2009 and 2008 were as follows:
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
The intrinsic value of options exercised was $2 million,
$4 million and $2 million for the years ended
December 31, 2010, 2009 and 2008, respectively. The
aggregate intrinsic value of fully vested outstanding and
exercisable options at December 31, 2010, was
$1 million. Cash proceeds related to stock options
exercised and excess tax benefits related to stock-based
compensation were as follows:
2010
2009
2008
Proceeds from exercise of stock options
$
2
$
2
$
1
Excess tax benefits from stock-based compensation
2
2
2
Equity compensation plan information as of December 31,
2010, was as follows:
Number of Securities
Remaining Available for
Number of Securities
Weighted Average
Future Issuance under
to be Issued Upon
Exercise Price of
Equity Compensation
Exercise of
Outstanding
Plans (Excluding
Outstanding Options,
Options, Warrants
Securities Reflected in
Plan Category
Warrants and Rights
and Rights
Column (a))
(a)
(b)
(c)
Equity Compensation Plans Approved by Security Holders
6,583,685
(2)
$
35,139,716
Equity Compensation Plans Not Approved by Security
Holders(1)
40,000
17.45
1,141,331
Total
6,623,685
(2)
17.45
36,281,047
(1)
The EIAP is the only equity compensation plan not approved by
RAIs or RJRs public shareholders. The EIAP was
approved by RJRs sole shareholder, NGH, prior to
RJRs spin-off on June 15, 1999.
(2)
Consists of restricted stock units. These restricted stock units
represent the maximum number, 150%, of shares to be awarded
under the best-case targets that may not be achieved, and
accordingly, may overstate expected dilution.
Note 17
Retirement
Benefits
RAI and certain of its subsidiaries sponsor a number of
non-contributory defined benefit pension plans covering most of
their employees, and also provide certain health and life
insurance benefits for most of their retired employees and their
dependents. These benefits are generally no longer provided to
employees hired on or after January 1, 2004.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Changes in accumulated other comprehensive loss were as follows:
2010
2009
Pension
Postretirement
Pension
Postretirement
Benefits
Benefits
Total
Benefits
Benefits
Total
Prior service credit
$
$
(51
)
$
(51
)
$
$
(99
)
$
(99
)
Net actuarial (gain) loss
201
137
338
(240
)
(10
)
(250
)
Amortization of prior service cost (credit)
(4
)
24
20
(4
)
24
20
Amortization of net loss
(121
)
(19
)
(140
)
(99
)
(15
)
(114
)
Deferred income tax (expense) benefit
(39
)
(58
)
(97
)
136
40
176
Change in accumulated other comprehensive loss
$
37
$
33
$
70
$
(207
)
$
(60
)
$
(267
)
The prior service credit in postretirement benefits in 2010
reflects a reduction in benefits paid for prescription drugs in
the Medicare Part D coverage gap in order to take advantage
of pharmaceutical rebates beginning in 2011 under health care
reform and workforce changes. The reduction in postretirement
benefits in 2009 was the result of RAI switching to a
self-insured health plan.
In March 2010, the Patient Protection and Affordable Care Act,
referred to as the PPACA, as amended by the Health Care and
Reconciliation Act of 2010, was signed into law. The PPACA
mandates health care reforms with staggered effective dates from
2010 to 2018. The additional postretirement liability resulting
from the material impacts of the PPACA have been included in the
accumulated postretirement benefit obligation at
December 31, 2010. Given the complexity of the PPACA and
the extended time period in which implementation is expected to
occur, further adjustments to the accumulated postretirement
benefit obligation may be necessary in the future.
Pension Benefits
Postretirement
2010
2009
2010
2009
Weighted-average assumptions used to determine benefit
obligations at December 31:
Discount rate
5.66
%
6.30
%
5.52
%
6.20
%
Rate of compensation increase
5.00
%
5.00
%
5.00
%
5.00
%
The measurement date used for all plans was December 31.
The accumulated benefit obligation, which represents benefits
earned to date, for all pension plans was $5,410 million
and $5,158 million for the years ended December 31, 2010 and
2009, respectively.
Pension plans experiencing accumulated benefit obligations,
which represent benefits earned to date, in excess of plan
assets are summarized below:
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
The components of the total benefit cost (income) and
assumptions are set forth below:
Pension Benefits
Postretirement Benefits
2010
2009
2008
2010
2009
2008
Components of total benefit cost (income):
Service cost
$
29
$
31
$
36
$
4
$
4
$
5
Interest cost
319
319
318
80
80
90
Expected return on plan assets
(359
)
(337
)
(450
)
(19
)
(20
)
(27
)
Amortization of prior service cost (credit)
4
4
5
(24
)
(24
)
(11
)
Amortization of net loss
121
99
18
19
15
16
Curtailment
1
Special termination benefits
8
7
Settlements
1
4
Total benefit cost (income)
$
114
$
125
$
(62
)
$
61
$
55
$
73
RAI incurred special termination benefits due to changes in the
organizational structure of RJR Tobacco and settlements due to
early retirements under non-qualified pension plans. See
note 5 for additional information regarding the
restructuring.
The estimated net loss and prior service cost for pension plans
that are expected to be amortized from accumulated other
comprehensive loss into net periodic benefit cost during 2011
are $141 million and $4 million, respectively. The
estimated net loss and prior service cost for the postretirement
plans that are expected to be amortized from accumulated other
comprehensive loss into net postretirement health-care costs
during 2011 are $31 million and ($29) million,
respectively.
Pension Benefits
Postretirement Benefits
2010
2009
2008
2010
2009
2008
Weighted-average assumptions used to determine net periodic
benefit cost for years ended December 31:
Discount rate
6.30
%
6.40
%
6.50
%
6.20
%
6.39
%
6.50
%
Expected long-term return on plan assets
8.24
%
8.24
%
8.74
%
7.00
%
6.80
%
8.00
%
Rate of compensation increase
5.00
%
5.00
%
4.97
%
5.00
%
5.00
%
5.00
%
RAI generally uses a hypothetical bond matching analysis to
determine the discount rate. The discount rate modeling process
involves selecting a portfolio of high quality corporate bonds
whose cash flows, via coupons and maturities, match the
projected cash flows of the obligations.
The overall expected long-term rate of return on assets
assumptions for pension and postretirement assets are based on:
(1) the target asset allocation for plan assets,
(2) long-term capital markets forecasts for asset classes
employed, and (3) excess return expectations of active
management to the extent asset classes are actively managed.
RAI uses a five-year period wherein unrealized equity gains and
losses are reflected in the expense calculation at 20% per year,
beginning the year after the gains or losses occur. In 2010, the
combination of an increase in the fair value of plan assets and
lower prior services costs, offset by a lower discount rate,
resulted in a favorable change in funded status and a charge to
accumulated other comprehensive loss. In 2009, the combination
of an increase in the fair value of plan assets and lower prior
service costs, offset by a lower discount rate, resulted in a
favorable change in funded status and a benefit to accumulated
other comprehensive loss.
The majority of plan assets are invested using active investment
strategies. Active strategies employ multiple investment
management firms. Managers within each asset class cover a range
of investment styles and approaches and are combined in a way
that controls for capitalization, style biases, and interest
rate exposures, while focusing primarily on security selection
as a means to add value. Risk is controlled through
diversification among asset classes, managers, styles and
securities. Risk is further controlled both at the manager and
asset class level by
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
assigning excess return and tracking error targets against
related benchmark indices. Investment manager performance is
evaluated against these targets.
In 2010, RAI adopted a risk mitigating strategy which seeks to
balance pension plan returns with a reasonable level of funded
status volatility. Based on this framework, the asset allocation
has two primary components. The first component is the
hedging portfolio, which uses extended duration
fixed income holdings and derivatives to match a portion of the
interest rate risk associated with the benefit obligations,
thereby reducing expected funded status volatility. The second
component is the return seeking portfolio, which is
designed to enhance portfolio returns. The return seeking
portfolio is broadly diversified across asset classes.
Allowable investment types include domestic equity,
international equity, global equity, fixed income, real estate,
private equity, hedge funds and global tactical asset
allocation. The range of allowable investment types utilized for
pension assets provides enhanced returns and more widely
diversifies the plan. Domestic equities are composed of common
stocks of large, medium and small companies. International
equities include equity securities issued by companies domiciled
outside the United States and in depository receipts, which
represent ownership of securities of
non-U.S. companies.
Global equities include a combination of both U.S. and
non-U.S. securities.
Fixed income includes corporate debt obligations, fixed income
securities issued or guaranteed by the U.S. government, and
to a lesser extent by
non-U.S. governments,
mortgage backed securities, and dollar-denominated obligations
issued in the United States by
non-U.S. banks
and corporations. Up to 15% of the fixed income assets can be in
debt securities that are below investment grade. Real estate
consists of publicly traded real estate investment trust
securities and private real estate investments. Private equity
consists of the unregistered securities of private and public
companies. Hedge fund investments are diversified portfolios
utilizing multiple strategies that invest primarily in public
securities, including equities and fixed income. Global tactical
asset allocation strategies evaluate relative value within and
across asset categories and overweight the attractive
markets/assets while simultaneously underweighting less
attractive markets/assets.
For pension assets, futures contracts are used for portfolio
rebalancing and to approach fully invested portfolio positions.
Otherwise, a small number of investment managers employ limited
use of derivatives, including futures contracts, options on
futures and interest rate swaps in place of direct investment in
securities to gain efficient exposure to markets.
RAIs pension and postretirement plans weighted-average
asset allocations at December 31, 2010 and 2009, by asset
category were as follows:
Pension Plans
2010
Target(1)
2010
2009
Target(1)
2009
Asset Category:
Domestic equities
27
%
28
%
30
%
30
%
International equities
13
%
12
%
14
%
13
%
Global equities
5
%
7
%
6
%
8
%
Fixed income
40
%
38
%
34
%
32
%
High yield fixed income
2
%
3
%
2
%
3
%
Hedge funds
7
%
6
%
8
%
8
%
Private equity
2
%
1
%
2
%
1
%
Real estate
2
%
3
%
2
%
3
%
Global tactical asset allocation
2
%
2
%
2
%
2
%
Total
100
%
100
%
100
%
100
%
(1)
Allows for a rebalancing range of up to 5 percentage points
around target asset allocations.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Transfers of pension and postretirement plan assets in and out
of Level 3 during 2009, by asset category were as follows:
Purchases, Sales,
Realized
Unrealized
Transferred
Balance as of
Issuances and
Gains
Gains
From Other
Balance as of
January 1, 2009
Settlements (net)
(Losses)
(Losses)
Levels(1)
December 31, 2009
Global equities
$
1
$
(2
)
$
(1
)
$
2
$
$
Fixed income
80
(72
)
8
12
68
96
Hedge funds
354
(99
)
34
2
291
Private equity
48
1
1
(7
)
43
Real estate
47
12
(28
)
31
Other
3
3
Total
$
533
$
(160
)
$
42
$
(19
)
$
68
$
464
(1)
Transfers in and out of Level 3 occur using the fair value
at the beginning of the period.
The fair value of pension and postretirement assets classified
as fixed income and certain of those classified as real estate
and hedge funds, classified as Level 3, was determined
primarily using an income approach. This approach utilized the
net asset value of the underlying investment fund adjusted for
restrictions or illiquidity of the disposition of the interest,
valuations provided by the funds cash flows, and the
rights and obligations of the ownership interest of the fund.
The fair value of pension and postretirement assets classified
as private equity and certain of those classified as real estate
and hedge funds, classified as Level 3, was determined
primarily using an income approach. The fair value was
determined by qualified appraisers utilizing observable and
unobservable data, including comparable transactions, the fair
value of the underlying assets, discount rates, restrictions on
disposing interests in the investments cash flows and
other entity specific risk factors.
The fair value of pension and postretirement assets classified
as other, classified as Level 3, was determined primarily
using an income approach that utilized cash flow models and
benchmarking strategies. This approach utilized observable
inputs, including market-based interest rate curves, corporate
credit spreads and corporate ratings. Additionally, unobservable
factors incorporated into these models included default
probability assumptions, potential recovery and discount rates.
Additional information relating to RAIs significant
postretirement plans is as follows:
2010
2009
Weighted-average health-care cost trend rate assumed for the
following year
15.18
%
8.87
%
Rate to which the cost trend rate is assumed to decline (the
ultimate trend rate)
5.00
%
5.00
%
Year that the rate reaches the ultimate trend rate
2018
2017
Assumed health-care cost trend rates have a significant effect
on the amounts reported for the health-care plans. A
one-percentage-point change in assumed health-care cost trend
rates would have had the following effects at December 31,
2010:
1-Percentage
1-Percentage
Point
Point
Increase
Decrease
Effect on total of service and interest cost components
$
5
$
(4
)
Effect on benefit obligation
76
(65
)
During 2011, RAI expects to contribute approximately
$318 million to its pension plans and expects payments
related to its postretirement plans to be $78 million.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Estimated future benefits payments:
Postretirement Benefits
Gross Projected
Expected
Net Projected
Benefit Payments
Medicare
Benefit Payments
Pension
Before Medicare
Part D
After Medicare
Year
Benefits
Part D Subsidies
Subsidies
Part D Subsidies
2011
$
412
$
110
$
3
$
107
2012
386
115
3
112
2013
379
118
3
115
2014
375
119
3
116
2015
376
118
4
114
2016-2020
1,952
562
23
539
RAI sponsors qualified defined contribution plans. The expense
related to these plans was $36 million, $37 million
and $39 million, in 2010, 2009 and 2008, respectively.
Included in the plans is a non-leveraged employee stock
ownership plan, which holds shares of the Reynolds Stock Fund.
Participants can elect to contribute to the fund. Dividends paid
on shares are reflected as a reduction of equity. All shares are
considered outstanding for earnings per share computations.
Note 18
Segment
Information
RAIs reportable operating segments are RJR Tobacco and
American Snuff. The RJR Tobacco segment consists of the primary
operations of R. J. Reynolds Tobacco Company. The American Snuff
segment consists of the primary operations of American Snuff Co.
and Lane. Two of RAIs wholly owned subsidiaries,
Santa Fe and Niconovum AB, among others, are included in
All Other. The segments were identified based on how RAIs
chief operating decision maker allocates resources and assesses
performance. RAIs wholly owned operating subsidiaries have
entered into intercompany agreements for products or services
with other RAI operating subsidiaries. As a result, certain
activities of an operating subsidiary may be included in a
different segment of RAI.
RAIs largest reportable operating segment, RJR Tobacco, is
the second largest cigarette manufacturer in the United States.
RJR Tobaccos largest-selling cigarette brands, CAMEL, PALL
MALL, WINSTON, DORAL, KOOL and SALEM were six of the ten
best-selling brands of cigarettes in the United States as of
December 31, 2010. Those brands, and its other brands,
including MISTY and CAPRI, are manufactured in a variety of
styles and marketed in the United States. RJR Tobacco also
manages contract manufacturing of cigarette and tobacco products
through arrangements with BAT affiliates and manages the export
of tobacco products to certain U.S. territories,
U.S. duty-free shops and U.S. overseas military bases.
RAIs other reportable operating segment, American Snuff,
is the second largest smokeless tobacco products manufacturer in
the United States. American Snuffs primary brands include
its largest-selling moist snuff brands, GRIZZLY and KODIAK.
American Snuff also distributes a variety of tobacco products,
including WINCHESTER and CAPTAIN BLACK little cigars, and BUGLER
roll-your-own tobacco that are included in the pending sale of
Lane.
Santa Fe manufactures and markets cigarettes and other
tobacco products under the NATURAL AMERICAN SPIRIT brand, as
well as manages RJR Tobaccos super premium cigarette
brands, DUNHILL and STATE EXPRESS 555, which are licensed from
BAT. The financial position and results of operations of this
operating segment do not meet the materiality criteria to be
reportable.
RAIs operating subsidiaries sales to foreign
countries, primarily to related parties, for the years ended
December 31, 2010, 2009 and 2008 were $525 million,
$548 million and $611 million, respectively.
Intersegment revenues and items below the operating income line
of the consolidated statements of income are not presented by
segment, since they are excluded from the measure of segment
profitability reviewed by RAIs chief operating decision
maker. Additionally, information about total assets by segment
is not reviewed by RAIs chief operating decision maker and
therefore is not disclosed.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Segment Data:
2010
2009
2008
Net sales:
RJR Tobacco
$
7,350
$
7,334
$
7,755
American Snuff
719
673
723
All Other
482
412
367
Consolidated net sales
$
8,551
$
8,419
$
8,845
Operating income:
RJR Tobacco
$
2,074
$
1,487
$
1,805
American Snuff
322
276
232
All Other
123
112
104
Corporate expense
(100
)
(100
)
(89
)
Consolidated operating income
$
2,419
$
1,775
$
2,052
Cash capital expenditures:
RJR Tobacco
$
52
$
55
$
62
American Snuff
104
75
34
All Other
18
11
17
Consolidated capital expenditures
$
174
$
141
$
113
Depreciation and amortization expense:
RJR Tobacco
$
119
$
123
$
124
American Snuff
17
13
11
All Other
15
8
7
Consolidated depreciation and amortization expense
$
151
$
144
$
142
Reconciliation to income from continuing operations before
income taxes:
Operating
income(1)(2)
$
2,419
$
1,775
$
2,052
Interest and debt expense
232
251
275
Interest income
(12
)
(19
)
(60
)
Gain on termination of joint venture
(328
)
Other expense, net
7
9
37
Income from continuing operations before income taxes
$
2,192
$
1,534
$
2,128
(1)
Includes restructuring and/or asset impairment charges of
$38 million, $56 million and $90 million for the
years ended December 31, 2010, 2009 and 2008, respectively.
(2)
Includes trademark and/or goodwill impairment charges of
$32 million, $567 million and $318 million for
the years ended December 31, 2010, 2009 and 2008,
respectively.
Sales made to McLane Company, Inc., a distributor, comprised
27%, 27% and 29% of RAIs revenue in 2010, 2009 and 2008,
respectively. McLane Company, Inc. is a customer in all
segments. No other customer accounted for 10% or more of
RAIs revenue during those periods.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Note 19
Related
Party Transactions
RAI and its operating subsidiaries engage in transactions with
affiliates of BAT. The following is a summary of balances and
transactions with such BAT affiliates as of and for the years
ended December 31:
Balances:
2010
2009
Accounts receivable
$
48
$
96
Accounts payable
(4
)
(3
)
Deferred revenue
(53
)
(57
)
Significant transactions:
2010
2009
2008
Net sales
$
381
$
404
$
468
Purchases
12
16
12
RAI common stock purchases from B&W
75
Research and development services billings
4
2
3
RAIs operating subsidiaries sell contract-manufactured
cigarettes, processed strip leaf, pipe tobacco and little cigars
to BAT affiliates. During the second quarter of 2010, RJR
Tobacco and BAT concluded their negotiations over certain
contract manufacturing arrangements, which resulted in the
termination of a prior contract manufacturing agreement between
RJR Tobacco and an affiliate of BAT and entering into a new
contract manufacturing agreement with pricing based on
negotiated cost plus 10% for 2010. For contract years 2011
through 2014, prices will increase or decrease by a multiple
equal to changes in the Producer Price Index, reported by the
U.S. Bureau of Labor Statistics. Net sales, primarily of
cigarettes, to BAT affiliates represented approximately 4.0% of
RAIs total net sales in 2010 and 5.0% in each of 2009 and
2008.
RJR Tobacco recorded deferred sales revenue relating to leaf
sold to BAT affiliates that had not been delivered as of
December 31, given that RJR Tobacco had a legal right to
bill the BAT affiliates. Leaf sales revenue to BAT affiliates
will be recognized when the product is shipped to the customer.
RJR Tobacco performs certain research and development for BAT
affiliates pursuant to a joint technology sharing agreement
entered into as a part of the B&W business combination.
These services were accrued and billed to BAT affiliates and
were recorded in RJR Tobaccos selling, general and
administrative expenses, net of associated costs.
RAIs operating subsidiaries also purchase unprocessed leaf
at market prices, and import cigarettes at prices not to exceed
manufacturing costs plus 10%, from BAT affiliates.
In connection with RAIs share repurchase program, which
expired on April 30, 2009, RAI and B&W entered into an
agreement on April 29, 2008, pursuant to which B&W
agreed to participate in the repurchase program on a basis
approximately proportionate with B&Ws 42% ownership
of RAI common stock. Under this agreement, RAI repurchased
1,387,095 shares of RAI common stock from B&W during
2008. No shares of RAI common stock were repurchased by RAI
during 2009 under this program.
Note 20
RAI
Guaranteed, Unsecured Notes Condensed Consolidating
Financial Statements
The following condensed consolidating financial statements
relate to the guaranties of RAIs $4.0 billion
unsecured notes. See note 13 for additional information
relating to these notes. RAIs direct, wholly owned
subsidiaries and certain of its indirectly owned subsidiaries
have fully and unconditionally and jointly and severally,
guaranteed these notes. The following condensed consolidating
financial statements include: the accounts and activities of
RAI, the parent issuer; RJR, RJR Tobacco, American Snuff Co.,
Rosswil, LLC, Conwood Holdings, Inc., Santa Fe, Lane, GPI
and certain of RJR Tobaccos other subsidiaries, the
Guarantors; other indirect subsidiaries of RAI that are not
Guarantors; and elimination adjustments.
The following condensed consolidating financial statements
relate to the guaranties of RJRs $61 million
unsecured notes. See note 13 for additional information
relating to these notes. RAI and certain of its direct or
indirect, wholly owned subsidiaries, have fully and
unconditionally, and jointly and severally, guaranteed these
notes. The following condensed consolidating financial
statements include: the accounts and activities of RAI, the
parent Guarantor; RJR, the issuer of the debt securities; RJR
Tobacco, GPI and certain of RJRs other subsidiaries, the
other Guarantors; other subsidiaries of RAI and RJR, including
Santa Fe, Lane, American Snuff Co. and Rosswil, LLC, that
are not Guarantors; and elimination adjustments.
NOTES TO
CONSOLIDATED FINANCIAL
STATEMENTS (Continued)
Note 22
Quarterly
Results of Operations (Unaudited)
First
Second
Third
Fourth
2010
Net sales
$
1,986
$
2,245
$
2,239
$
2,081
Gross profit
916
1,062
1,055
974
Net
income(1)
82
341
381
309
Per share
data(2):
Basic:
Income from continuing operations
0.51
0.585
0.655
0.53
Loss on discontinued operations, net of tax
(0.37
)
Net income
0.14
0.585
0.655
0.53
Diluted:
Income from continuing operations
0.51
0.585
0.65
0.53
Loss on discontinued operations, net of tax
(0.37
)
Net income
0.14
0.585
0.65
0.53
2009
Net sales
$
1,921
$
2,250
$
2,152
$
2,096
Gross profit
923
1,049
1,014
948
Net
income(1)
8
377
362
215
Per share
data(2):
Basic:
Net income
$
0.015
$
0.645
$
0.62
$
0.37
Diluted:
Net income
$
0.015
$
0.645
$
0.62
$
0.37
(1)
Second quarter of 2010 net income includes $38 million
of asset impairment and exit charges. Fourth quarter of
2010 net income includes a $6 million trademark
impairment charge and a $26 million goodwill impairment
charge. First quarter of 2009 net income includes a
$453 million trademark impairment charge. Fourth quarter of
2009 net income includes a $56 million restructuring
charge and a $114 million trademark impairment charge.
(2)
Income per share is computed independently for each of the
periods presented. The sum of the income per share amounts for
the quarters may not equal the total for the year.
Note 23
Subsequent
Event
On January 13, 2011, RAI reached an agreement to sell all
the capital stock of Lane and certain other assets related to
the Lane operations, to an affiliate of Scandinavian Tobacco
Group A/S for approximately $200 million in cash. The
transaction is expected to be completed in the first half of
2011, pending antitrust review and approval.
In accordance with accounting guidance, the assets of the
disposal group were reclassified as assets held for sale, and
liabilities held for sale that were included in other current
liabilities, in the consolidated balance sheet at
December 31, 2010. For further information related to
goodwill and other intangible assets reclassified as held for
sale, see note 3.
Changes
in and Disagreements with Accountants on Accounting and
Financial Disclosure
None.
Item 9A.
Controls
and Procedures
Disclosure
Controls and Procedures
RAIs chief executive officer and chief financial officer
have concluded that RAIs disclosure controls and
procedures were effective as of the end of the period covered by
this report, based on their evaluation of these controls and
procedures.
Internal
Control over Financial Reporting
Limitation
on the Effectiveness of Controls
Internal controls are designed to provide reasonable assurance
that assets are safeguarded and transactions are properly
recorded, executed and reported in accordance with
managements authorization. The effectiveness of internal
controls is supported by qualified personnel and an organization
structure that provides an appropriate division of
responsibility and formalized procedures. Internal audit
regularly monitors the adequacy and effectiveness of internal
controls, including reporting to RAIs audit committee.
Because of its inherent limitations, a system of internal
control over financial reporting can provide only reasonable
assurance and may not prevent or detect misstatements. See
Managements Report on Internal Control over
Financial Reporting in Item 8 of Part II of this
report.
Changes
in Controls
There have been no changes in RAIs internal controls over
financial reporting that occurred during the fourth quarter that
have materially affected, or are reasonably likely to materially
affect, RAIs internal controls over financial reporting.
Directors,
Executive Officers and Corporate Governance
Item 10 is incorporated by reference to the following
sections of RAIs definitive Proxy Statement to be filed
with the SEC on or about March 25, 2011, referred to as the
Proxy Statement: The Board of Directors
Item 1: Election of Directors; The Board of
Directors Biographies of Board Members;
The Board of Directors Governance
Agreement; The Board of Directors
Committees and Meetings of the Board of Directors
Audit and Finance Committee; The Board of
Directors Code of Conduct; and Security
Ownership of Certain Beneficial Owners and Management
Section 16(a) Beneficial Ownership Reporting
Compliance. For information regarding the executive
officers and certain significant employees of RAI, see
Executive Officers and Certain Significant Employees of
the Registrant in Item 1 of Part I of this
report.
Item 11.
Executive
Compensation
Item 11 is incorporated by reference to the following
sections of the Proxy Statement: Executive
Compensation; Executive Compensation
Compensation Committee Report; The Board of
Directors Committees and Meetings of the Board of
Directors Compensation and Leadership Development
Committee; Compensation Committee Interlocks and Insider
Participation; and The Board of
Directors Director Compensation.
Item 12.
Security
Ownership of Certain Beneficial Owners and Management and
Related Stockholder Matters
Item 12 is incorporated by reference to the following
sections of the Proxy Statement: Security Ownership of
Certain Beneficial Owners and Management Stock
Ownership of Principal Shareholders; Security
Ownership of Certain Beneficial Owners and
Management Stock Ownership of Management;
Security Ownership of Certain Beneficial Owners and
Management Standstill Provisions; Transfer
Restrictions. For information regarding securities
authorized for issuance under equity compensation plans, see
note 16 to consolidated financial statements in Item 8 of
Part II of this report.
Item 13.
Certain
Relationships and Related Transactions, and Director
Independence
Item 13 is incorporated by reference to the following
sections of the Proxy Statement: Certain Relationships and
Related Transactions; and The Board of
Directors Determination of Independence of
Directors.
Item 14.
Principal
Accountant Fees and Services
Item 14 is incorporated by reference to the following
sections of the Proxy Statement: Audit Matters
Audit Committees Audit and Non-Audit Services Pre-Approval
Policy; and Audit Matters Fees of
Independent Auditors.
(a) The following documents are filed as a part of this
report:
(1)
Consolidated Statements of Income for the years ended
December 31, 2010, 2009 and 2008.
Consolidated Statements of Cash Flows for the years ended
December 31, 2010, 2009 and 2008.
Consolidated Balance Sheets as of December 31, 2010 and
2009.
Consolidated Statements of Shareholders Equity and
Comprehensive Income for the years ended December 31, 2010,
2009 and 2008.
(2)
Financial Statement Schedules have been omitted because the
information required has been separately disclosed in the
consolidated financial statements or notes.
(3)
See (b) below.
(b)
Exhibit Numbers 10.27 through 10.60 below are management
contracts, compensatory plans or arrangements. The following
exhibits are filed or furnished, as the case may be, as part of
this report:
Exhibit
Number
3
.1
Amended and Restated Certificate of Incorporation of Reynolds
American Inc. (incorporated by reference to Exhibit 1 to
Reynolds American Inc.s
Form 8-A
filed July 29, 2004).
3
.2
Articles of Amendment of Amended and Restated Articles of
Incorporation of Reynolds American Inc. (incorporated by
reference to Exhibit 3.1 to Reynolds American Inc.s
Quarterly Report on
Form 10-Q
for the quarter ended June 30, 2007, filed August 2,
2007).
3
.3
Amended and Restated Bylaws of Reynolds American Inc., dated
December 4, 2008 (incorporated by reference to
Exhibit 3.1 to Reynolds American Inc.s
Form 8-K
dated December 4, 2008).
4
.1
Rights Agreement, between Reynolds American Inc. and The Bank of
New York, as rights agent (incorporated by reference to
Exhibit 3 to Reynolds American Inc.s
Form 8-A
filed July 29, 2004).
4
.2
Amended and Restated Indenture, dated as of July 24, 1995,
between RJR Nabisco, Inc. and The Bank of New York (incorporated
by reference to Exhibit 4.1 to RJR Nabisco, Inc.s
Quarterly Report on
Form 10-Q
for the quarter ended June 30, 1995, filed August 8,
1995).
4
.3
First Supplemental Indenture and Waiver, dated as of
April 27, 1999, between RJR Nabisco, Inc. and The Bank of
New York, to the Amended and Restated Indenture, dated as of
July 24, 1995, between RJR Nabisco, Inc. and The Bank of
New York, as successor trustee (incorporated by reference to
Exhibit 10.3 to R.J. Reynolds Tobacco Holdings, Inc.s
Form 8-A
filed May 19, 1999).
4
.4
Indenture, dated as of May 20, 2002, by and among R.J.
Reynolds Tobacco Holdings, Inc., R. J. Reynolds
Tobacco Company, RJR Acquisition Corp. and The Bank of New York
(incorporated by reference to Exhibit 4.3 to R.J. Reynolds
Tobacco Holdings, Inc.s
Form 8-K
dated May 15, 2002).
4
.5
First Supplemental Indenture dated as of June 30, 2003,
among GMB, Inc., FSH, Inc., R.J. Reynolds Tobacco Co., Santa Fe
Natural Tobacco Company, Inc., RJR Packaging, LLC, R.J. Reynolds
Tobacco Holdings, Inc., R. J. Reynolds Tobacco Company, RJR
Acquisition Corp. and The Bank of New York, as Trustee, to the
Indenture dated as of May 20, 2002, among R.J. Reynolds
Tobacco Holdings, Inc., R. J. Reynolds Tobacco Company, RJR
Acquisition Corp. and The Bank of New York, as Trustee
(incorporated by reference to Exhibit 4.2 to R.J. Reynolds
Tobacco Holdings, Inc.s Quarterly Report on
Form 10-Q
for the quarter ended June 30, 2003, filed August 8,
2003).
4
.6
Second Supplemental Indenture, dated as of July 30, 2004,
among R.J. Reynolds Tobacco Holdings, Inc., Reynolds American
Inc., R. J. Reynolds Tobacco Company, RJR Acquisition Corp.,
GMB, Inc., FSH, Inc., R.J. Reynolds Tobacco Co., RJR Packaging,
LLC, BWT Brands, Inc. and The Bank of New York, as Trustee,
to the Indenture dated May 20, 2002, among R.J. Reynolds
Tobacco Holdings, Inc., R. J. Reynolds Tobacco Company, RJR
Acquisition Corp. and The Bank of New York (incorporated by
reference to Exhibit 4.3 to Reynolds American Inc.s
Form 8-K
dated July 30, 2004).
Third Supplemental Indenture, dated May 31, 2006, to
Indenture, dated May 20, 2002, among R.J. Reynolds
Tobacco Holdings, Inc., Reynolds American Inc. and certain
subsidiaries of R.J. Reynolds Tobacco Holdings, Inc., as
guarantors, and The Bank of New York Trust Company, N.A.,
as Trustee (incorporated by reference to Exhibit 4.6 to
Reynolds American Inc.s
Form 8-K
dated May 31, 2006).
4
.8
Fourth Supplemental Indenture, dated June 20, 2006, to
Indenture, dated May 20, 2002, among R.J. Reynolds
Tobacco Holdings, Inc., Reynolds American Inc. and certain
subsidiaries of R.J. Reynolds Tobacco Holdings, Inc., as
guarantors, and The Bank of New York Trust Company, N.A.,
as Trustee (incorporated by reference to Exhibit 4.7 to
Reynolds American Inc.s
Form 8-K
dated June 20, 2006).
4
.9
Fifth Supplemental Indenture, dated September 30, 2006, to
Indenture, dated May 20, 2002, among R.J. Reynolds
Tobacco Holdings, Inc., Reynolds American Inc. and certain
subsidiaries of R.J. Reynolds Tobacco Holdings, Inc., as
guarantors, and The Bank of New York Trust Company, N.A.,
as successor to The Bank of New York, as Trustee, as amended
(incorporated by reference to Exhibit 4.2 to Reynolds
American Inc.s
Form 8-K
dated September 30, 2006).
4
.10
Indenture, dated May 31, 2006, among Reynolds American Inc.
and certain of its subsidiaries as guarantors and The Bank of
New York Trust Company, N.A., as Trustee (incorporated by
reference to Exhibit 4.1 to Reynolds American Inc.s
Form 8-K
dated May 31, 2006).
4
.11
First Supplemental Indenture, dated September 30, 2006, to
Indenture, dated May 31, 2006, among Reynolds American Inc.
and certain of its subsidiaries as guarantors, and The Bank of
New York Trust Company, N.A., as successor to The Bank of
New York, as Trustee (incorporated by reference to
Exhibit 4.1 to Reynolds American Inc.s
Form 8-K
dated September 30, 2006).
4
.12
Second Supplemental Indenture, dated February 6, 2009, to
Indenture, dated May 31, 2006, as supplemented by the First
Supplemental Indenture, dated September 30, 2006, among
Reynolds American Inc. and certain of its subsidiaries, as
guarantors, and The Bank of New York Mellon Trust Company,
N.A., f/k/a The Bank of New York Trust Company, N.A., as
Trustee (incorporated by reference to Exhibit 4.21 to
Reynolds American Inc.s Annual Report on
Form 10-K
for the fiscal year ended December 31, 2008, filed
February 23, 2009).
4
.13
In accordance with Item 601(b)(4)(iii) of
Regulation S-K,
Reynolds American Inc. agrees to furnish to the SEC, upon
request, a copy of each instrument that defines the rights of
holders of such long-term debt not filed or incorporated by
reference as an exhibit to this Annual Report on
Form 10-K.
10
.1
Fifth Amended and Restated Credit Agreement, dated as of
June 28, 2007, among Reynolds American Inc., the agents and
other parties named therein, and the lending institutions listed
from time to time on Annex I thereto (incorporated by
reference to Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated June 28, 2007).
10
.2
First Amendment to Credit Agreement, dated March 31, 2008,
among Reynolds American Inc., the agents and other parties named
therein, and the lending institutions listed from time to time
on Annex I thereto (incorporated by reference to
Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated April 7, 2008).
10
.3
Second Amendment to Credit Agreement, dated June 30, 2009,
among Reynolds American Inc. and the agents and lending
institutions named therein (incorporated by reference to
Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated July 8, 2009).
10
.4
Third Amendment to Credit Agreement, dated July 15, 2010,
among Reynolds American Inc. and the agents and lending
institutions named therein (incorporated by reference to
Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated July 19, 2010).
10
.5
Sixth Amended and Restated Subsidiary Guaranty, dated as of
June 28, 2007, among certain of the subsidiaries of
Reynolds American Inc. as guarantors and JP Morgan Chase Bank,
N.A. as Administrative Agent (incorporated by reference to
Exhibit 10.4 to Reynolds American Inc.s
Form 8-K
dated June 28, 2007).
Joinder Agreement to Sixth Amended and Restated Subsidiary
Guaranty, dated as of January 1, 2009, among JPMorgan Chase
Bank, N.A., as Administrative Agent, and RAI Services Company
(incorporated by reference to Exhibit 10.4 to Reynolds
American Inc.s Annual Report on
Form 10-K
for the fiscal year ended December 31, 2008, filed
February 23, 2009).
10
.7
Formation Agreement, dated as of July 30, 2004, among
Brown & Williamson Tobacco Corporation (n/k/a
Brown & Williamson Holdings, Inc.), Brown &
Williamson U.S.A., Inc. (n/k/a R. J. Reynolds Tobacco Company)
and Reynolds American Inc. (incorporated by reference to
Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated July 30, 2004).
10
.8
Governance Agreement, dated as of July 30, 2004, among
British American Tobacco p.l.c., Brown & Williamson
Tobacco Corporation (n/k/a Brown & Williamson
Holdings, Inc.) and Reynolds American Inc. (incorporated by
reference to Exhibit 10.2 to Reynolds American Inc.s
Form 8-K
dated July 30, 2004).
10
.9
Amendment No. 1 to the Governance Agreement, dated as of
November 18, 2004, among British American Tobacco p.l.c.,
Brown & Williamson Holdings, Inc. and Reynolds
American Inc. (incorporated by reference to Exhibit 10.1 to
Reynolds American Inc.s
Form 8-K
dated November 18, 2004).
10
.10
Amendment No. 2, dated April 29, 2008, to the
Governance Agreement, dated as of July 30, 2004, by and
among British American Tobacco p.l.c., Brown &
Williamson Holdings, Inc. and Reynolds American Inc.
(incorporated by reference to Exhibit 10.2 to Reynolds
American Inc.s
Form 8-K
dated April 29, 2008).
10
.11
Non-Competition Agreement, dated as of July 30, 2004,
between Reynolds American Inc. and British American Tobacco
p.l.c. (incorporated by reference to Exhibit 10.3 to
Reynolds American Inc.s
Form 8-K
dated July 30, 2004).
10
.12
Contract Manufacturing Agreement, dated as of July 30,
2004, by and between R. J. Reynolds Tobacco Company and B.A.T.
(U.K. & Export) Limited (incorporated by reference to
Exhibit 10.5 to Reynolds American Inc.s
Form 8-K
dated July 30, 2004).
10
.13
Amendment, effective January 2, 2007, to Contract
Manufacturing Agreement, dated as of July 30, 2004, by and
between R. J. Reynolds Tobacco Company and B.A.T. (U.K. &
Export) Limited (incorporated by reference to Exhibit 10.2
to Reynolds American Inc.s Quarterly Report on
Form 10-Q
for the quarter ended March 31, 2007, filed May 4,
2007).
10
.14
American-blend Cigarette Manufacturing Agreement, dated
May 26, 2010, by and between R. J. Reynolds
Tobacco Company and BATUS Japan, Inc. (incorporated by reference
to Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated June 2, 2010).
10
.15
Purchase Agreement dated as of March 9, 1999, as amended
and restated as of May 11, 1999, among R. J. Reynolds
Tobacco Company, RJR Nabisco, Inc. and Japan Tobacco Inc.
(incorporated by reference to Exhibit 2.1 to R.J. Reynolds
Tobacco Holdings, Inc.s
Form 8-K
dated May 12, 1999).
10
.16
Settlement Agreement dated August 25, 1997, between the
State of Florida and settling defendants in The State of
Florida v. American Tobacco Co. (incorporated by reference
to Exhibit 2 to R.J. Reynolds Tobacco Holdings, Inc.s
Form 8-K
dated August 25, 1997).
10
.17
Comprehensive Settlement Agreement and Release dated
January 16, 1998, between the State of Texas and settling
defendants in The State of Texas v. American Tobacco Co.
(incorporated by reference to Exhibit 2 to R.J. Reynolds
Tobacco Holdings, Inc.s
Form 8-K
dated January 16, 1998).
10
.18
Settlement Agreement and Release in re: The State of
Minnesota v. Philip Morris, Inc., by and among the State of
Minnesota, Blue Cross and Blue Shield of Minnesota and the
various tobacco company defendants named therein, dated as of
May 8, 1998 (incorporated by reference to Exhibit 99.1
to R.J. Reynolds Tobacco Holdings, Inc.s Quarterly
Report on
Form 10-Q
for the quarter ended March 30, 1998, filed May 15,
1998).
10
.19
Settlement Agreement and Stipulation for Entry of Consent
Judgment in re: The State of Minnesota v. Philip Morris,
Inc., by and among the State of Minnesota, Blue Cross and Blue
Shield of Minnesota and the various tobacco company defendants
named therein, dated as of May 8, 1998 (incorporated by
reference to Exhibit 99.2 to R.J. Reynolds Tobacco
Holdings, Inc.s Quarterly Report on
Form 10-Q
for the quarter ended March 30, 1998, filed May 15,
1998).
Form of Consent Judgment by Judge Kenneth J. Fitzpatrick, Judge
of District Court in re: The State of Minnesota v. Philip
Morris, Inc. (incorporated by reference to Exhibit 99.3 to
R.J. Reynolds Tobacco Holdings, Inc.s Quarterly Report on
Form 10-Q
for the quarter ended March 30, 1998, filed May 15,
1998).
10
.21
Stipulation of Amendment to Settlement Agreement and for Entry
of Agreed Order dated July 2, 1998, by and among the
Mississippi Defendants, Mississippi and the Mississippi Counsel
in connection with the Mississippi Action (incorporated by
reference to Exhibit 99.2 to R.J. Reynolds Tobacco
Holdings, Inc.s Quarterly Report on
Form 10-Q
for the quarter ended June 30, 1998, filed August 14,
1998).
10
.22
Stipulation of Amendment to Settlement Agreement and for Entry
of Consent Decree dated July 24, 1998, by and among the
Texas Defendants, Texas and the Texas Counsel in connection with
the Texas Action (incorporated by reference to Exhibit 99.4
to R.J. Reynolds Tobacco Holdings, Inc.s Quarterly Report
on
Form 10-Q
for the quarter ended June 30, 1998, filed August 14,
1998).
10
.23
Stipulation of Amendment to Settlement Agreement and for Entry
of Consent Decree dated September 11, 1998, by and among
the State of Florida and the tobacco companies named therein
(incorporated by reference to Exhibit 99.1 to R.J. Reynolds
Tobacco Holdings, Inc.s Quarterly Report on
Form 10-Q
for the quarter ended September 30, 1998, filed
November 12, 1998).
10
.24
Master Settlement Agreement, referred to as the MSA, dated
November 23, 1998, between the Settling States named in the
MSA and the Participating Manufacturers also named therein
(incorporated by reference to Exhibit 4 to R.J. Reynolds
Tobacco Holdings, Inc.s
Form 8-K
dated November 23, 1998).
10
.25
Comprehensive Agreement, dated as of April 13, 2010, among
R. J. Reynolds Tobacco Company and Her Majesty the Queen in
Right of Canada and the Provinces and Territories listed on the
signature pages attached thereto (incorporated by reference to
Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated April 16, 2010).
10
.26
Agreed Statement of Facts, dated as of April 13, 2010,
between Her Majesty the Queen and Northern Brands International,
Inc. (incorporated by reference to Exhibit 10.2 to Reynolds
American Inc.s
Form 8-K
dated April 16, 2010).
10
.27
Amended and Restated Directors and Officers Indemnification
Agreement (incorporated by reference to Exhibit 10.1 to
Reynolds American Inc.s
Form 8-K
dated February 1, 2005).
10
.28
Reynolds American Inc. Outside Directors Compensation
Summary, effective January 1, 2011.
10
.29
Equity Incentive Award Plan for Directors of Reynolds American
Inc., referred to as the EIAP (Amended and Restated Effective
December 1, 2010).
10
.30
Form of Deferred Stock Unit Agreement between Reynolds American
Inc. and the Director named therein, pursuant to the EIAP
(incorporated by reference to Exhibit 10.32 to Reynolds
American Inc.s Annual Report on
Form 10-K
for the fiscal year ended December 31, 2008, filed
February 23, 2009).
10
.31
Form of Deferred Stock Unit Agreement between R.J. Reynolds
Tobacco Holdings, Inc. and the Director named therein, pursuant
to the EIAP (incorporated by reference to Exhibit 10.9 to
R.J. Reynolds Tobacco Holdings, Inc.s Quarterly
Report on
Form 10-Q
for the quarter ended June 30, 1999, filed August 16,
1999).
10
.32
Deferred Compensation Plan for Directors of Reynolds American
Inc. (Amended and Restated Effective November 30, 2007)
(incorporated by reference to Exhibit 10.43 to Reynolds
American Inc.s Annual Report on
Form 10-K
for the fiscal year ended December 31, 2007, filed
February 27, 2008).
10
.33
Amended and Restated (effective as of May 11,
2007) Reynolds American Inc. Long-Term Incentive Plan
(incorporated by reference to Exhibit 10.6 to Reynolds
American Inc.s Quarterly Report on
Form 10-Q
for the quarter ended June 30, 2007, filed August 2,
2007).
10
.34
Form of Performance Unit Agreement (one-year vesting), dated
February 3, 2009, between Reynolds American Inc. and the
grantee named therein (incorporated by reference to
Exhibit 10.7 to Reynolds American Inc.s Quarterly
Report on
Form 10-Q
for the quarter ended March 31, 2009, filed May 1,
2009).
10
.35
Form of Performance Unit Agreement (three-year vesting), dated
March 6, 2007, between Reynolds American Inc. and the
grantee named therein (incorporated by reference to
Exhibit 10.9 to Reynolds American Inc.s Quarterly
Report on
Form 10-Q
for the quarter ended March 31, 2007, filed May 4,
2007).
Form of Performance Unit Agreement (three-year vesting), dated
March 6, 2008, between Reynolds American Inc. and the
grantee named therein (incorporated by reference to
Exhibit 10.11 to Reynolds American Inc.s Quarterly
Report on
Form 10-Q
for the quarter ended March 31, 2008, filed May 2,
2008).
10
.37
Form of Performance Share Agreement (three-year vesting), dated
March 2, 2009, between Reynolds American Inc. and the
grantee named therein (incorporated by reference to
Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated March 2, 2009).
10
.38
Form of Amendment No. 1 to the 2009 Performance Share
Agreement (three-year vesting), dated March 22, 2010,
between Reynolds American Inc. and the grantee named therein
(incorporated by reference to Exhibit 10.3 to Reynolds
American Inc.s Quarterly Report on
Form 10-Q
for the quarter ended March 31, 2010, filed April 29,
2010).
10
.39
Form of Performance Share Agreement (three-year vesting), dated
March 1, 2010, between Reynolds American Inc. and the
grantee named therein (incorporated by reference to
Exhibit 10.2 to Reynolds American Inc.s Quarterly
Report on
Form 10-Q
for the quarter ended March 31, 2010, filed April 29,
2010).
10
.40
Form of Restricted Stock Agreement, dated March 6, 2007,
between Reynolds American Inc. and the grantee named therein
(incorporated by reference to Exhibit 10.11 to Reynolds
American Inc.s Quarterly Report on
Form 10-Q
for the quarter ended March 31, 2007, filed May 4,
2007).
10
.41
Form of Restricted Stock Agreement, dated March 6, 2008,
between Reynolds American Inc. and the grantee named therein
(incorporated by reference to Exhibit 10.13 to Reynolds
American Inc.s Quarterly Report on
Form 10-Q
for the quarter ended March 31, 2008, filed May 2,
2008).
10
.42
Offer of Employment Letter, dated July 29, 2004, by
Reynolds American Inc. and Susan M. Ivey, accepted by
Ms. Ivey on July 30, 2004 (incorporated by reference
to Exhibit 10.22 to Reynolds American Inc.s Quarterly
Report on
Form 10-Q
for the quarter ended September 30, 2004, filed
November 5, 2004).
10
.43
Letter Agreement, dated December 19, 2007, regarding
Severance Benefits and Change of Control Protections and
amending July 29, 2004, offer of employment letter, between
Reynolds American Inc. and Susan M. Ivey (incorporated by
reference to Exhibit 10.57 to Reynolds American Inc.s
Annual Report on
Form 10-K
for the fiscal year ended December 31, 2007, filed
February 27, 2008).
10
.44
Offer of Employment Letter, dated August 18, 2006, by
Reynolds American Inc. and E. Julia (Judy) Lambeth, accepted by
Ms. Lambeth on August 19, 2006 (incorporated by
reference to Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated August 19, 2006).
10
.45
Offer of Employment Letter, dated December 4, 2006, between
R. J. Reynolds Tobacco Company and Daniel M. Delen (incorporated
by reference to Exhibit 10.1 to Reynolds American
Inc.s Quarterly Report on
Form 10-Q
for the quarter ended March 31, 2007, filed May 4,
2007).
10
.46
May 24, 1999, July 21, 1999, and June 16, 2000,
Letter Agreements between R. J. Reynolds Tobacco Company and
Thomas R. Adams (incorporated by reference to Exhibit 10.64
to Reynolds American Inc.s Annual Report on
Form 10-K
for the fiscal year ended December 31, 2007, filed
February 27, 2008).
10
.47
Form of Amended Letter Agreement regarding Severance Benefits
and Change of Control Protections between Reynolds American Inc.
and the officer named therein (incorporated by reference to
Exhibit 10.67 to Reynolds American Inc.s Annual
Report on
Form 10-K
for the fiscal year ended December 31, 2007, filed
February 27, 2008).
10
.48
Reynolds American Inc. Executive Severance Plan, as amended and
restated effective August 1, 2009 (incorporated by
reference to Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated July 21, 2009).
10
.49
Reynolds American Inc. Annual Incentive Award Plan, as amended
and restated as of January 1, 2009 (incorporated by
reference to Exhibit 10.59 to Reynolds American Inc.s
Annual Report on
Form 10-K
for the fiscal year ended December 31, 2008, filed
February 23, 2009).
10
.50
Amendment No. 1 to the Reynolds American Inc. Annual
Incentive Award Plan, as amended and restated as of
January 1, 2009 (incorporated by reference to
Exhibit 10.2 to Reynolds American Inc.s
Form 8-K
dated February 3, 2009).
Reynolds American Inc. 2009 Omnibus Incentive Compensation Plan
(incorporated by reference to Appendix A of Reynolds
American Inc.s definitive Proxy Statement on
Schedule 14A filed on March 23, 2009).
10
.52
Retention Trust Agreement dated May 13, 1998, by and
between RJR Nabisco, Inc. and Wachovia Bank, N.A. (incorporated
by reference to Exhibit 10.6 to RJR Nabisco Holdings,
Inc.s Quarterly Report on
Form 10-Q
for the quarter ended June 30, 1998, filed August 14,
1998).
10
.53
Amendment No. 1 to Retention Trust Agreement, dated
May 13, 1998, by and between RJR Nabisco, Inc. and Wachovia
Bank, N.A., dated October 1, 2006 (incorporated by
reference to Exhibit 10.56 to Reynolds American Inc.s
S-4 filed
October 3, 2006).
10
.54
Amendment No. 2 to Retention Trust Agreement, dated
May 13, 1998, as amended, by and between R.J. Reynolds
Tobacco Holdings, Inc., as successor to RJR Nabisco, Inc., and
Wachovia Bank, N.A. (incorporated by reference to
Exhibit 10.66 to Reynolds American Inc.s Annual
Report on
Form 10-K
for the fiscal year ended December 31, 2006, filed
February 27, 2007).
10
.55
Supplemental Pension Plan for Executives of Brown &
Williamson Tobacco Corporation (n/k/a Brown &
Williamson Holdings, Inc.) (as amended through July 29,
2004) (incorporated by reference to Exhibit 10.67 to
Reynolds American Inc.s Annual Report on
Form 10-K
for the fiscal year ended December 31, 2004, filed
March 9, 2005).
10
.56
Form of Reynolds American Inc. Trust Agreement, by and
among the executive officer named therein, J.P. Morgan
Trust Company of Delaware, the trustee, as successor to
United States Trust Company, N.A., and Reynolds American
Inc., as administrative agent for the executive (incorporated by
reference to Exhibit 10.65 to Reynolds American Inc.s
Annual Report on
Form 10-K
for the fiscal year ended December 31, 2008, filed
February 23, 2009).
10
.57
Brown & Williamson Tobacco Corporation (n/k/a
Brown & Williamson Holdings, Inc.) Health Care Plan
for Salaried Employees (as amended through July 29, 2004,
by Amendment Nos. 1 and 2) (incorporated by reference to
Exhibit 10.69 to Reynolds American Inc.s Annual
Report on
Form 10-K
for the fiscal year ended December 31, 2004, filed
March 9, 2005).
10
.58
Amendment No. 3, entered into as of December 31, 2004,
to the Brown & Williamson Tobacco Corporation (n/k/a
Brown & Williamson Holdings, Inc.) Health Care Plan
for Salaried Employees (incorporated by reference to
Exhibit 10.70 to Reynolds American Inc.s Annual
Report on
Form 10-K
for the fiscal year ended December 31, 2004, filed
March 9, 2005).
10
.59
Amendment No. 4, entered into as of April 20, 2005, to
the Brown & Williamson Tobacco Corporation Health Care
Plan for Salaried Employees (incorporated by reference to
Exhibit 10.71 to Reynolds American Inc.s Annual
Report on
Form 10-K
for the fiscal year ended December 31, 2006, filed
February 27, 2007).
10
.60
Amendment No. 5, entered into as of December 29, 2006,
to the Brown & Williamson Tobacco Corporation Health
Care Plan for Salaried Employees (incorporated by reference to
Exhibit 10.72 to Reynolds American Inc.s Annual
Report on
Form 10-K
for the fiscal year ended December 31, 2006, filed
February 27, 2007).
10
.61
Supply Agreement, dated May 2, 2005, by and between R. J.
Reynolds Tobacco Company and Alcan Packaging Food and Tobacco
Inc. (incorporated by reference to Exhibit 10.1 to Reynolds
American Inc.s
Form 8-K
dated May 2, 2005).
10
.62
First Amendment to Supply Agreement, dated September 16,
2005, by and between R. J. Reynolds Tobacco Company and Alcan
Packaging Food and Tobacco Inc. (incorporated by reference to
Exhibit 10.1 to Reynolds American Inc.s Quarterly
Report on
Form 10-Q
for the quarter ended September 30, 2005, filed
November 3, 2005).
10
.63
Second Amendment to Supply Agreement, effective
December 31, 2008, between R. J. Reynolds Tobacco Company
and Alcan Packaging Food and Tobacco Inc. (incorporated by
reference to Exhibit 10.1 to Reynolds American Inc.s
Form 8-K
dated December 31, 2008).
Supply Agreement, dated May 2, 2005, by and between R. J.
Reynolds Tobacco Company and Alcoa Flexible Packaging, LLC
(incorporated by reference to Exhibit 10.2 to Reynolds
American Inc.s
Form 8-K
dated May 2, 2005).
10
.65
Letter, dated January 28, 2008, between R. J. Reynolds
Tobacco Company and Alcoa Flexible Packaging, LLC regarding the
May 2, 2005 Supply Agreement between the parties
(incorporated by reference to Exhibit 10.6 to Reynolds
American Inc.s Quarterly Report on
Form 10-Q
for the quarter ended March 31, 2008, filed May 2,
2008).
10
.66
Supply Agreement, dated May 2, 2005, by and between R. J.
Reynolds Tobacco Company and Mundet Inc. (incorporated by
reference to Exhibit 10.3 to Reynolds American Inc.s
Form 8-K
dated May 2, 2005).
10
.67
Valuation Payment Settlement Agreement, dated February 20,
2008, by and between R. J. Reynolds Tobacco C.V. and Gallaher
Limited (incorporated by reference to Exhibit 10.1 to
Reynolds American Inc.s
Form 8-K
dated February 20, 2008).
10
.68
Guarantee of JT International Holding B.V., dated
February 20, 2008, in favor of R. J. Reynolds Tobacco C.V.
(incorporated by reference to Exhibit 10.2 to Reynolds
American Inc.s
Form 8-K
dated February 20, 2008).
12
.1
Computation of Ratio of Earnings to Fixed Charges for each of
the five years within the period ended December 31, 2010.
21
.1
Subsidiaries of the Registrant.
23
.1
Consent of Independent Registered Public Accounting Firm.
31
.1
Certification of Chief Executive Officer relating to RAIs
Annual Report on
Form 10-K
for the fiscal year ended December 31, 2010.
31
.2
Certification of Chief Financial Officer relating to RAIs
Annual Report on
Form 10-K
for the fiscal year ended December 31, 2010.
32
.1*
Certification of Chief Executive Officer and Chief Financial
Officer relating to RAIs Annual Report on
Form 10-K
for the fiscal year ended December 31, 2010, pursuant to
Section 18 U.S.C. §1350, adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 (furnished
herewith).
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XBRL instance document
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XBRL taxonomy extension schema
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XBRL taxonomy extension calculation linkbase
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XBRL taxonomy extension label linkbase
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*
Exhibit is being furnished and shall not be deemed
filed for purposes of Section 18 of the
Securities Exchange Act of 1934, as amended, or otherwise
subjected to the liabilities of that Section. This exhibit shall
not be incorporated by reference into any given registration
statement or other document pursuant to the Securities Act of
1933, as amended, except as shall be expressly set forth by
specific reference in such a filing.
Pursuant to the requirements of Section 13 or 15(d) of the
Securities Exchange Act of 1934, the registrant has duly caused
this report to be signed on its behalf by the undersigned,
thereunto duly authorized.
REYNOLDS AMERICAN INC.(Registrant)
Dated: February 23, 2011
By:
/s/ Susan
M. Ivey
Susan M. Ivey
President and Chief Executive Officer
Pursuant to the requirements of the Securities Exchange Act of
1934, this report has been signed below by the following persons
on behalf of the registrant and in the capacities and on the
date indicated.
Signature
Title
Date
/s/ Susan
M. Ivey
Susan
M. Ivey
President,
Chief Executive Officer and Director (principal executive
officer)
February 23, 2011
/s/ Thomas
R. Adams
Thomas
R. Adams
Executive Vice President and
Chief Financial Officer
(principal financial officer)
February 23, 2011
/s/ Frederick
W. Smothers
Frederick
W. Smothers
Senior Vice President and
Chief Accounting Officer
(principal accounting officer)
February 23, 2011
/s/ Daniel
M. Delen
Daniel
M. Delen
President and Chief Executive Officer-Elect and
Director
$20,000 per year for the Audit and Finance Committee Chair;
$10,000 per year for the Compensation and Leadership Development Committee Chair; and
$10,000 per year for the Corporate Governance and Nominating Committee Chair.
Committee meeting attendance fees of $1,500 per meeting. (Not paid to Non-Executive
Chairman.)
Board meeting attendance fees of $1,500 per meeting. (Not paid to Non-Executive
Chairman.)
Fees are payable quarterly in arrears, but may be deferred in 25% increments in cash and/or in deferred stock units until
termination of active directorship or until a selected year in the future. To be tax effective, an irrevocable deferral
election must be made in the year prior to the year fees would otherwise be payable.
Expense Reimbursement:
Directors are reimbursed for actual expenses incurred in connection with attendance at Board and
committee meetings, including transportation and lodging expenses.
2.
Equity Incentive Award Plan
Upon election to the Board, an independent director receives an initial grant of 3,500
deferred stock units or, at the directors election, 3,500 shares of RAI common stock.
Annual grant of 4,000 deferred stock units (8,000 for Non-Executive Chairman) made at the
time of the Annual Meeting and immediately vested. Director can elect to receive
non-deferred award of 4,000 shares of RAI common stock (8,000 for Non-Executive Chairman) in
lieu of deferred stock units.
Quarterly grants of deferred stock units on the last day of each calendar quarter. Number
of deferred stock units equal to $10,000 ($20,000 for Non-Executive Chairman) divided by the
average of the closing price of a share of RAI common stock (as reported on the NYSE) for
each business day during the last month of such calendar quarter.
Initial and annual deferred stock units paid per directors election in cash or RAI common
stock, and quarterly deferred units paid in cash only, following termination of active
directorship per directors election in either a lump sum or in up to ten annual
installments.
3.
Life Insurance
Option to receive $50,000 or $100,000 non-contributory coverage while an active director. Imputed
income will be calculated based on directors end-of-year age and coverage amount.
4.
Excess Liability Insurance
Eligible to receive $10,000,000 in Excess Liability coverage. No cash payment required; the fair
market value will be imputed income to directors each year. Policy requires that directors have at
least $300,000 underlying liability limit under a homeowners or other personal liability policy.
Directors are obligated to pay for claims up to $300,000 not covered by this policy.
5.
Business Travel Accident Insurance
$500,000 non-contributory coverage while an active director.
6.
Matching Grants
Match of 1:1 for Educational/Arts/Cultural/Charitable Organizations combined $10,000 maximum.
7.
Director Education Programs
Directors may attend one outside director education program per year at RAIs expense.
Directors are reimbursed for actual expenses incurred in connection with attendance at
director education programs, including transportation and lodging expenses.
EX-10.29
3
g24443exv10w29.htm
EX-10.29
exv10w29
Exhibit 10.29
EQUITY INCENTIVE AWARD PLAN FOR
DIRECTORS OF REYNOLDS AMERICAN INC.
(Amended and Restated Effective December 1, 2010)
Reynolds American Inc., a North Carolina corporation, hereby adopts this Equity Incentive
Award Plan for Directors of Reynolds American Inc. (amended and restated effective December 1,
2010). The Plan is an amendment, restatement and continuation of the Amended and Restated Equity
Incentive Award Plan for Directors of R.J. Reynolds Tobacco Holdings, Inc. and Subsidiaries. The
purposes of this Plan are as follows:
(1) To further the growth, development and financial success of the Company by providing
additional incentives to its Directors by assisting them to become owners of capital stock of the
Company and thus to benefit directly from its growth, development and financial success.
(2) To enable the Company to obtain and retain the services of the type of Directors
considered essential to the long-term success of the Company by providing and offering them an
opportunity to become owners of capital stock of the Company.
ARTICLE I DEFINITIONS
Section 1.1 General
Whenever the following terms are used in this Plan they shall have the meaning specified below
unless the context clearly indicates to the contrary.
Section 1.2 Affiliate
Affiliate of any person shall mean another person that directly or indirectly, through one
or more intermediaries, controls, is controlled by, or is under common control with, such first
person.
Section 1.3 BAT
BAT shall mean, collectively, British American Tobacco, p.l.c., a public limited company
incorporated under the laws of England and Wales, and its Affiliates.
Section 1.4 Board
Board shall mean the Board of Directors of the Company.
Section 1.5 Code
Code shall mean the Internal Revenue Code of 1986, as amended.
Section 1.6 Committee
Committee shall mean the Corporate Governance and Nominating Committee of the Board.
Section 1.7 Common Stock
Common Stock shall mean the common stock, par value $0.0001 per share, of the Company.
Section 1.8 Company
Company shall mean Reynolds American Inc., a North Carolina corporation.
Section 1.9 Director
Director shall mean a member of the Board.
Section 1.10 Eligible Director
Eligible Director shall mean a Director who qualifies as independent in accordance with
Rule 303A.02 of the New York Stock Exchange listing standards, as such rule may be amended,
supplemented or replaced from time to time; provided, however, that the
Non-Executive Chairman shall be an Eligible Director, and provided further, that no Investor
Director who is not an Independent Director, as such terms are defined in the Governance
Agreement (as defined in Section 8.3(c)(i) of this Plan), shall be an Eligible Director.
Section 1.11 Grant
Grant shall mean an award made to a Participant pursuant to the Plan.
Section 1.12 Non-Executive Chairman
Non-Executive Chairman shall mean the Non-Executive Chairman of the Board.
Section 1.13 Option
Option shall mean an option granted under the Plan to purchase Common Stock.
Section 1.14 Option Price
Option Price shall have the meaning given in Section 4.2.
Section 1.15 Optionee
Optionee shall mean a Director to whom an Option is granted under the Plan.
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Section 1.16 Participant
Participant shall mean a Director to whom a Grant has been made.
Section 1.17 Plan
Plan shall mean the Equity Incentive Award Plan for Directors of Reynolds American Inc.
Section 1.18 Secretary
Secretary shall mean the Secretary of the Company.
Section 1.19 Stock Award
Stock Award shall mean the annual award, either in the form of deferred stock units or
shares of Common Stock, made pursuant to Article VI.
Section 1.20 Subsidiary
Subsidiary shall mean any corporation in an unbroken chain of corporations beginning with
the Company if each of the corporations, or if each group of commonly controlled corporations,
other than the last corporation in an unbroken chain then owns stock possessing fifty percent (50%)
or more of the total combined voting power of all classes of stock in one of the other corporations
in such chain.
ARTICLE II SHARES SUBJECT TO PLAN
Section 2.1 Shares Subject to Plan
The shares of stock subject to Grant shall be shares of Common Stock. The aggregate number of
shares of Common Stock which are available for Grants under the Plan shall not exceed 2,000,000.
[Note: the number of shares of Common Stock available for grants increased as a result of the
Companys two-for-one stock split on August 14, 2006, and its two-for-one stock split on November
15, 2010.] Shares of Common Stock related to Grants that are forfeited, terminated, canceled,
expire unexercised, settled in cash in lieu of stock or in such manner that all or some of the
shares of Common Stock covered by a Grant are not issued to a Participant, shall immediately become
available for Grants.
ARTICLE III GRANTING OF OPTIONS
Section 3.1 Eligibility
Any Eligible Director shall be eligible to be granted Options as set forth in this Article
III.
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Section 3.2 Granting of Options to Directors
Options may be granted at any time and solely in the discretion of the Committee to each
Eligible Director elected to serve on the Board. Such Options shall be subject to the terms and
conditions set forth in Article IV.
ARTICLE IV TERMS OF OPTIONS FOR DIRECTORS
Section 4.1 Option Agreement
A grant of Options to Eligible Directors shall be evidenced by a Stock Option Agreement, which
shall be executed by the Optionee and an authorized officer of the Company and which shall
incorporate the terms and conditions of this Article IV and such other terms and conditions as the
Committee shall determine, consistent with the Plan.
Section 4.2 Option Price
The exercise price of each share of Common Stock subject to an Option granted pursuant to
Section 3.2 shall be the final closing price of a share of Common Stock (as reported on the New
York Stock Exchange consolidated tape) on the date of grant.
Section 4.3 Commencement of Exercisability
Options granted pursuant to Section 3.2 shall not be exercisable prior to six (6) months after
the date of grant, and thereafter shall be exercisable in full, subject to applicable securities
regulations.
Section 4.4 Expiration of Option
The Option shall expire and may not be exercised to any extent after the expiration of ten
(10) years from the date the Option was granted.
ARTICLE V EXERCISE OF OPTIONS
Section 5.1 Persons Eligible to Exercise
During the lifetime of the Optionee, only he or his guardian may exercise an Option granted to
him, or any portion thereof. After the death of the Optionee, any exercisable portion of an Option
may, prior to the time when such portion becomes unexercisable under Section 4.4, be exercised by
his personal representative or by any person empowered to do so under the deceased Optionees will
or under the then applicable laws of descent and distribution.
Section 5.2 Partial Exercise
At any time and from time to time prior to the time when any exercisable Option or exercisable
portion thereof expires or becomes unexercisable under Section 4.4, such Option or
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portion thereof may be exercised in whole or in part; provided, however, that
the Company shall not be required to issue fractional shares.
Section 5.3 Manner of Exercise
An exercisable Option, or any exercisable portion thereof, may be exercised solely by
delivering to the Secretary or his office all of the following prior to the time when such Option
or such portion becomes unexercisable:
(a) Notice in writing signed by the Optionee or other person then entitled to exercise such
Option or portion thereof, stating that such Option or portion thereof is exercised;
(b) Full payment of the Option Price shall be made in cash, by check or a combination thereof,
for the shares of Common Stock with respect to which such Option or portion thereof is thereby
exercised, together with payment of any federal income or other tax required to be withheld by the
Company with respect to such shares of Common Stock, in accordance with the terms of the Plan and
of any applicable guidelines of the Committee in effect at the time. The requirement of payment
will be deemed satisfied if the Participant has made arrangements satisfactory to the Company with
a duly registered broker-dealer that is a member of the National Association of Securities Dealers,
Inc. to sell on the date of exercise a sufficient number of shares of Common Stock being purchased
so that the net proceeds of the sale transaction will at least equal the full exercise price and
pursuant to which the broker-dealer undertakes to deliver the full exercise price to the Company
not later than the later of (i) the settlement date of the sale transaction and (ii) the date on
which the Company delivers to the broker-dealer the shares of Common Stock being purchased pursuant
to the exercise of such Option. This method is known as the broker-dealer exercise method and is
subject to the terms and conditions set forth herein, in the Option grant agreement and in
guidelines established by the Committee;
(c) Such representations and documents as the Committee reasonably deems necessary or
advisable to effect compliance with all applicable provisions of the Securities Act of 1933, as
amended and any other federal, state or foreign securities laws or regulations. The Committee may,
in its absolute discretion, also take whatever additional actions it deems appropriate to effect
such compliance, including, without limitation, placing legends on share certificates and issuing
stop-transfer orders to transfer agents and registrars; and
(d) In the event that the Option or portion thereof shall be exercised pursuant to Section 5.1
by any person or persons other than the Optionee, appropriate proof of the right of such person or
persons to exercise the Option or portion thereof.
Section 5.4 Rights as Shareholders
The holders of Options shall not be, nor have any of the rights or privileges of, shareholders
of the Company in respect of any shares of Common Stock purchasable upon the exercise of any part
of an Option unless and until certificates representing such shares of Common Stock have been
issued by the Company to such holders.
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Section 5.5 Transfer Restrictions
The Committee, in its absolute discretion, may impose such restrictions on the transferability
of the shares of Common Stock purchasable upon the exercise of an Option as it deems appropriate,
and any such restriction shall be set forth in the respective Stock Option Agreement and may be
referred to on the certificates evidencing such shares of Common Stock.
ARTICLE VI STOCK AWARDS
Section 6.1 Granting of Initial Stock Award to Directors
(a) Each Eligible Director who is elected to serve on the Board shall receive an initial Stock
Award as of the date of such Directors initial election to serve on the Board (an Initial Stock
Award). Such Initial Stock Award shall be granted only once to each Eligible Director as soon as
practicable following the Directors initial election to serve on the Board and shall be subject to
the terms and conditions set forth in this Article VI. Notwithstanding this Section 6.1(a), in the
event of the appointment of an existing Director who was an employee of the Company to the position
of Non-Executive Chairman and such Director has not yet received an Initial Stock Award, the
Non-Executive Chairman shall receive an Initial Stock Award upon his or her appointment to the
position of Non-Executive Chairman.
(b) Except as provided in Section 6.1(c) below, the Initial Stock Award shall be made in the
form of deferred stock units, as described in Section 6.4. Each Eligible Director shall receive an
Initial Stock Award of 3,500 deferred stock units.
(c) Notwithstanding the foregoing, commencing with the Initial Stock Award for 2004, an
Eligible Director may elect to receive the Initial Stock Award in the form of shares of Common
Stock. The election to receive shares of Common Stock must be made in writing within thirty (30)
days after the date a Director becomes a Director (or in the case of a Non-Executive Chairman,
within thirty (30) days after his or her appointment). An election to receive shares of Common
Stock shall be irrevocable by the Director.
Section 6.2 Granting of Annual Stock Awards
(a) Each Eligible Director shall receive an annual Stock Award as of the date of the Companys
annual meeting of shareholders or the one (1) year anniversary of the preceding years annual
meeting of shareholders, if no meeting has been scheduled for such subsequent year, provided that
the Director serves on the Board immediately following such date (an Annual Stock Award). The
Annual Stock Award for 2005 shall be made as of July 30, 2005 or, if later, the date of the
Directors election or re-election to serve on the Board.
(b) Except as provided in Section 6.2(c) below, the Annual Stock Award shall be made in the
form of deferred stock units, as described in Section 6.4. Each Eligible Director shall receive an
Annual Stock Award of 4,000 (or in the case of a Non-Executive Chairman, 8,000) deferred stock
units). [Note: the number of shares of Common Stock constituting an Annual Stock Award increased
as a result of the Companys two-for-one stock split on August 14, 2006, and its stock split on
November 15, 2010.]
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(c) Notwithstanding the foregoing, commencing with the Annual Stock Award for 2005, an
Eligible Director or the Non-Executive Chairman may elect to receive the Annual Stock Award in the
form of shares of Common Stock. The election to receive shares of Common Stock must be made in
writing by December 31 of the year preceding the year during which the Annual Stock Award would
otherwise be granted or, if later, within thirty (30) days after the date a Director becomes a
Director (or in the case of a Non-Executive Chairman, within thirty (30) days after his or her
appointment). An election to receive shares of Common Stock shall be irrevocable by the Director
and shall be effective only for the year immediately following the date on which it was filed.
Section 6.3 Grant of Quarterly Stock Awards
(a) Each Eligible Director shall receive a quarterly Stock Award on the last day of each
calendar quarter, provided that the Director has served on the Board at any time during such
calendar quarter (a Quarterly Stock Award).
(b) The Quarterly Stock Award shall be made in the form of deferred stock units, as described
in Section 6.4. The number of deferred stock units to be credited to each Eligible Directors
account on the last day of each calendar quarter shall be determined pursuant to the following
formula: $10,000 (or in the case of a Non-Executive Chairman, $20,000) divided by the average of
the final closing price of a share of Common Stock (as reported on the New York Stock Exchange
consolidated tape) for each business day during the last month of such calendar quarter. In the
event an Eligible Director has served on the Board or in the position of Non-Executive Chairman for
less than an entire quarter, the number of deferred stock units to be credited to his or her
account on the last day of such quarter shall be prorated based on the actual number of days of his
or her service on the Board during the quarter.
Section 6.4 Deferred Stock Units
Each deferred stock unit shall be equal in value to one (1) share of Common Stock. As of the
date any dividend is paid to shareholders of Common Stock, each Participant shall be credited with
additional deferred stock units equal to the number of shares of Common Stock (including fractions
of a share) that could have been purchased at the closing price of Common Stock on such date with
the dividend paid on the number of shares of Common Stock to which such Participants deferred
stock units are equivalent on the record date for such dividend. In case of dividends paid in
property, the dividend shall be deemed to be the fair market value of the property at the time of
distribution of the dividend, as determined by the Committee.
Section 6.5 Distribution of Deferred Stock Units
(a) For all Grants made under this Plan on or prior to December 31, 2004, the distribution of
a Participants deferred stock units will be made as follows:
(i) Unless as otherwise elected in Section 6.5(a)(ii), payment of a Participants
deferred stock units shall be made in one (1) lump sum as soon as practicable following the
end of the year in which the Participant ceases to be a Director.
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(ii) At the election of the Participant made in writing and delivered to the Committee
at any time on or before December 1 of the year of termination of the Participants service
as a Director, distribution of all of his or her deferred stock units, commencing as soon as
practicable following the end of the year in which the Participant ceases to be a Director,
shall be made in any number of annual installments not exceeding ten (10). Any such
election, unless made irrevocable by its terms, may be changed by written notice to the
Committee at any time prior to December 1 of the year of a Participants termination of his
or her service as a Director.
(b) For all Grants made under this Plan after December 31, 2004 and on or prior to December
31, 2007, the distribution of a Participants deferred stock units will be made in the following
manner. According to the election made by each Participant on an annual election form provided by
the Company to the Participant prior to December 31 of the year preceding the grant of any award
under this Plan in the next Plan year or, if later, within thirty (30) days after the date a
Director becomes a Director (or in the case of a Non-Executive Chairman, within thirty (30) days
after his or her appointment), payment of a Participants deferred stock units will be made either
in a lump sum or in any number of annual installments not exceeding ten (10), on (or commencing on)
January 2 following the termination of his or her service as a Director.
(c) For all Grants made under this Plan after December 31, 2007, the distribution of a
Participants deferred stock units will be made in the following manner. Each Participant shall
elect annually to have payment of his or her deferred stock units with respect to a grant (i) be
made either in a lump sum or in any number of annual installments not exceeding ten (10), and (ii)
be paid either (A) on (or commencing on)January 2 following the termination of his or her service
as a Director, or (B) on (or commencing on)the later of January 2 of the year specified and January
2 following the termination of his or her service as a Director. Such election by each Participant
shall be made on an annual election form provided by the Company prior to December 31 of the year
preceding the grant of any award under this Plan in the next Plan year or, if later, within thirty
(30) days after the date a Director becomes a Director (or in the case of a Non-Executive Chairman,
within thirty (30) days after his or her appointment).
(d) Elections made pursuant to Section 6.5(b) and (c) are not irrevocable; provided,
however, (A) any subsequent election may not be effective until twelve (12) months after
the date the election is made, (B) any subsequent election relating to payments scheduled for a
particular date or dates must be made at least twelve (12) months prior to the date of the first
scheduled payment, and (C) any subsequent election for distributions, other than those triggered by
disability, death or an unforeseeable emergency, must delay distribution by at least five (5) years
from the original distribution date.
(e) Distribution of a Participants deferred stock units received in connection with such
Participants Quarterly Stock Awards shall be made only in cash. Subject to 8.3(b) hereof,
distribution of a Participants deferred stock units received in connection with such Participants
Initial Stock Award and Annual Stock Awards shall be made in cash or stock, at the election of the
Participant made in writing and delivered to the Committee at any time on or before December 1 of
the year of termination of the Participants service as a Director. Subject to 8.3(b) hereof, if
distribution is made in cash, the amount of distribution shall be determined by multiplying the
number of deferred stock units attributable to the installment by the average of
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the final closing price of a share of Common Stock (as reported on the New York Stock Exchange
consolidated tape) on each business day in the month of December immediately prior to the year in
which the installment is to be paid. If distribution is made in stock, any fractional shares of
stock shall be paid in cash equal to the value of the fractional share multiplied by the final
closing price of a share of Common Stock (as reported on the New York Stock Exchange consolidated
tape) on the last business day immediately preceding the date of distribution.
(f) For purposes of Section 6.5(b) and Section 6.5(c), termination of service as a Director
shall be the later of (i) the end of the Directors service as a member of the Board of Directors
of the Company and (ii) the Directors separation from service with the Company within the meaning
of Section 409A of the Code.
(g) Notwithstanding the foregoing provisions of this Section 6.5, with respect to grants made
under this Plan after December 31, 2004, in the event that a Participant is a specified employee,
determined pursuant to procedures adopted by the Company in compliance with Section 409A of the
Code, at the time of termination of service as a Director, as provided in Section 6.5(f), the
distribution of deferred units to be made following the termination of service as a Director shall
be paid no earlier than the first day of the seventh month following the date such termination of
service as a Director occurs (or if earlier, on the date of death).
Section 6.6 Installment Amount
In the event a Participant has elected to receive distribution of his or her deferred stock
units in more than one (1) installment, the amount of each installment shall be determined by
multiplying the current number of deferred stock units by a fraction, the numerator of which is one
(1), and the denominator of which is the number of installments yet to be paid.
Section 6.7 Distribution upon Death
In the event of the death of a Participant, whether before or after ceasing to serve as a
Director, any deferred stock units to which he or she was entitled, shall be converted to cash and
distributed in a lump sum to such person or persons or the survivors thereof, including
corporations, unincorporated associations or trusts, as the Participant may have designated. All
such designations shall be made in writing signed by the Participant and delivered to the
Committee. A Participant may from time to time revoke or change any such designation by written
notice to the Committee. If there is no unrevoked designation on file with the Committee at the
time of the Participants death, or if the person or persons designated therein shall have all
predeceased the Participant or otherwise ceased to exist, such distributions shall be made in
accordance with the Participants will or in the absence of a will, to the administrator of the
Participants estate. Any distribution under this Section 6.7 shall be made as soon as practicable
following the end of the fiscal quarter in which the Committee is notified of the Participants
death. In this case, a Participants deferred stock units shall be converted to cash by
multiplying the number of whole and fractional shares of Common Stock to which the Participants
deferred stock units are equivalent by the average of the final closing price of a share of Common
Stock (as reported on the New York Stock Exchange consolidated tape) on each business day during
the last month of the calendar quarter prior to the date of death.
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Section 6.8 Withholding Taxes
The Company shall deduct from all distributions under the Plan any taxes required to be
withheld by federal, state, or local governments.
Section 6.9 Terms and Conditions
All Stock Awards shall be subject to the terms and conditions of this Article VI and such
other terms and conditions as the Committee shall determine, consistent with the Plan.
ARTICLE VII ADMINISTRATION
Section 7.1 Plan Administrator
The Plan shall be administered by the Committee.
Section 7.2 Duties and Powers of Committee
It shall be the duty of the Committee to conduct the general administration of the Plan in
accordance with its provisions. The Committee shall have the power to interpret the Plan and the
Grants and to adopt such rules for the administration, interpretation, and application of the Plan
as are consistent therewith and to interpret, amend or revoke any such rules. Any such
interpretations and rules shall be consistent with the basic purpose of the Plan to make Grants.
In its absolute discretion, the Board may at any time and from time to time exercise any and all
rights and duties of the Committee under the Plan. The Committee may act either by vote at a
telephonic or other meeting or by unanimous written consent in lieu of a meeting.
Section 7.3 Compensation; Professional Assistance; Good Faith Actions
Members of the Committee shall not receive compensation for their services as members in
connection with the administration of the Plan, but all expenses and liabilities they incur in
connection with the administration of the Plan shall be borne by the Company. The Committee may
employ attorneys, consultants, accountants, appraisers, brokers or other persons. The Committee,
the Company, the Directors and the officers of the Company shall be entitled to rely upon the
advice, opinions or valuations of any such persons. All actions taken and all interpretations and
determinations made by the Committee in good faith shall be final and binding upon all
Participants, the Company and all other interested persons. No member of the Committee shall be
personally liable for any action, determination or interpretation made in good faith with respect
to the Plan or the Grants, and all members of the Committee shall be fully protected by the Company
with respect to any such action, determination or interpretation.
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ARTICLE VIII MISCELLANEOUS PROVISIONS
Section 8.1 Amendment, Suspension or Termination of the Plan
The Plan may be wholly or partially amended or otherwise modified, suspended or terminated at
any time or from time to time by the Board. Except as expressly permitted by the terms of the
Plan, neither the amendment, suspension nor termination of the Plan shall, without the consent of
the Participant alter or impair any rights or obligations under any Grant theretofore granted. No
Grant may be made during any period of suspension nor after termination of the Plan.
Section 8.2 Effect of Plan Upon Other Options and Compensation Plans
Nothing in this Plan shall be construed to limit the right of the Company or any of its
Subsidiaries (a) to establish any other forms of incentives or compensation for Directors of the
Company or any of its Subsidiaries or (b) to grant or assume options other than under this Plan in
connection with any proper corporate purpose, including, but not by way of limitation, the grant or
assumption of options in connection with the acquisition by purchase, lease, merger, consolidation
or otherwise, of the business, stock or assets of any corporation, firm, association or other
entity.
Section 8.3 Adjustments
(a) In the event of any change in the outstanding Common Stock by reason of a stock split,
spin-off, stock dividend, stock combination or reclassification, recapitalization or merger, change
of control, or similar event, the Committee shall (i) adjust appropriately the number of shares of
Common Stock subject to the Plan and available for or covered by Grants, the number of deferred
stock units or shares of Common Stock constituting Initial Stock Awards and Annual Stock Awards in
Sections 6.1 and 6.2 hereof and share prices related to outstanding Grants and (ii) make such other
revisions to outstanding Grants as it deems are equitably required. Any such adjustment made by
the Committee shall be final and binding upon all Participants, the Company and all other
interested persons.
(b) In the event of a Change of Control (as defined in Section 8.3(c) hereof):
(i) Options granted pursuant to Article III hereof shall become fully vested and exercisable;
provided, however, that
(A) for each Option with an exercise price less than the value of the consideration for a
share of Common Stock in the Change of Control transaction (the Transaction Consideration), the
Committee may, in its sole discretion, elect to make a cash payment to Participants in cancellation
of such Options in an amount equal to the product of (1) and (2), where (1) is the excess of
Transaction Consideration over the exercise price, and (2) is the number of shares of Common Stock
subject to the Options being cancelled, which amount shall be paid at the same time as the
Transaction Consideration is paid to holders of Common Stock,
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and in any case no later than March 15 of the year succeeding the year in which such event of
a Change of Control occurred; and
(B) for each Option with an exercise price greater than the Transaction Consideration, the
Committee may, in its sole discretion, elect to cancel such Options without any payment to
Participants holding such Options.
(ii) (A) Deferred stock units granted pursuant to Article VI hereof and described in
Section 6.5(a) shall be distributed to Participants in a single lump sum as soon as practicable
following the event of a Change of Control.
(B) Deferred stock units granted pursuant to Article VI hereof and described in Section
6.5(b) and Section 6.5(c) shall be distributed to Participants:
(1) in a single lump sum upon a Change of Control that is also a change in the ownership or
effective control of the Company for purposes of Section 409A of the Code, and in any case no
later than March 15 of the year succeeding the year in which such change in the ownership or
effective control occurred; or
(2) in the event a Change of Control is not a change in the ownership or effective control
of the Company for purposes of Section 409A of the Code, in accordance with Article VI hereof.
(C) Notwithstanding the foregoing provisions of this Section 8.3(b)(ii), in the event of a
Change of Control, the Committee may, in its sole discretion, elect to make the distribution with
respect to deferred stock units in cash in lieu of shares of Common Stock with respect to Initial
Stock Awards and Annual Stock Awards. With respect to any distribution made in cash, the amount of
the distribution shall be determined by multiplying the number of deferred stock units by the
Transaction Consideration. Payment with respect to deferred stock units described in Section
8.3(b)(ii)(b)(1) shall be made at the same time as the Transaction Consideration is paid to holders
of Common Stock, and in any case no later than March 15 of the year succeeding the year in which
such change in the ownership or effective control occurred.
(c) For purposes of the Plan, a Change of Control shall mean the first to occur of the
following events:
(i) an individual, corporation, partnership, group, associate or other entity or
person, as such term is defined in Section 14(d) of the Securities Exchange Act of 1934
(the Exchange Act), other than the Company or any employee benefit plans sponsored by the
Company, is or becomes the beneficial owner (as defined in Rule 13d-3 under the Exchange
Act), directly or indirectly, of thirty percent (30%) or more of the combined voting power
of the Companys outstanding securities ordinarily having the right to vote at elections of
directors; provided, however, that the acquisition of Company securities by
BAT pursuant to the Business Combination Agreement, dated as of October 27, 2003,
- 12 -
between R.J. Reynolds Tobacco Holdings, Inc. (RJR) and Brown & Williamson Tobacco
Corporation (B&W), as thereafter amended (the BCA) or as expressly permitted by the
Governance Agreement, dated as of July 30, 2004, among British American Tobacco, p.l.c., B&W
and the Company (the Governance Agreement), shall not be considered a Change of Control
for purposes of this subsection (i);
(ii) individuals who constitute the Board (or who have been designated as
directors in accordance with Section 1.09 of the BCA) on July 30, 2004 (the Incumbent
Board) cease for any reason to constitute at least a majority thereof, provided that any
person becoming a director subsequent to such date whose election, or nomination for
election by the Companys shareholders, was (A) approved by a vote of at least
three-quarters of the directors comprising the Incumbent Board (either by a specific vote or
by approval of the proxy statement of the Company in which such person is named as a nominee
of the Company for director) or (B) made in accordance with Section 2.01 of the Governance
Agreement, but excluding for this purpose any such individual whose initial assumption of
office occurs as a result of either an actual or threatened election contest (as such terms
are used in Rule 14a-11 of Regulation 14A promulgated under the Exchange Act) or other
actual or threatened solicitation of proxies or consents by or on behalf of an individual,
corporation, partnership, group, associate or other entity or person other than the Board,
shall be, for purposes of this paragraph (ii), considered as though such person were a
member of the Incumbent Board; or
(iii) the approval by the shareholders of the Company of a plan or agreement
providing (A) for a merger or consolidation of the Company other than with a wholly-owned
Subsidiary and other than a merger or consolidation that would result in the voting
securities of the Company outstanding immediately prior thereto continuing to represent
(either by remaining outstanding or by being converted into voting securities of the
surviving entity) more than fifty percent (50%) of the combined voting power of the voting
securities of the Company or such surviving entity outstanding immediately after such merger
or consolidation, or (B) for a sale, exchange or other disposition of all or substantially
all of the assets of the Company, other than any such transaction where the transferee of
all or substantially all of the assets of the Company is a wholly owned subsidiary or an
entity more than fifty percent (50%) of the combined voting power of the voting securities
of which is represented by voting securities of the Company outstanding immediately prior to
the transaction (either remaining outstanding or by being converted into voting securities
of the transferee entity). If any of the events enumerated in this paragraph (iii) occur,
the Board shall determine the effective date of the Change of Control resulting therefrom
for purposes of the Plan or the Grants hereunder.
Section 8.4 Compliance with Section 409A of the Code
The Plan is intended to comply with Section 409A of the Code and shall be construed and
interpreted in accordance with such intent. Each payment pursuant to this Plan shall be considered
a separate payment and not one of a series of payments for purposes of Section 409A of the Code.
- 13 -
Section 8.5 Titles
Titles are provided herein for convenience only and are not to serve as a basis for
interpretation or construction of the Plan.
Section 8.6 Pronouns
The masculine pronoun shall include the feminine and neutral and the singular shall include
the plural, where the context so indicates.
Section 8.7 Governing Law
All questions arising in respect of the Plan, including those pertaining to its validity,
interpretation and administration, shall be governed, controlled and determined in accordance with
the applicable provisions of federal law and, to the extent not preempted by federal law, the laws
of the State of North Carolina.
- 14 -
EX-12.1
4
g24443exv12w1.htm
EX-12.1
exv12w1
EXHIBIT 12.1
REYNOLDS
AMERICAN INC.
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(Dollars in Millions)
(Unaudited)
For The Years Ended December 31,
2010
2009
2008
2007
2006
Earnings before fixed charges:
Income from continuing operations before income taxes
$
2,192
$
1,534
$
2,128
$
2,073
$
1,809
Deduct: Income on equity investment
(1
)
(13
)
(17
)
2,192
1,534
2,127
2,060
1,792
Interest and debt expense
232
251
275
338
270
Interest portion of rental expense
7
7
7
7
8
Earnings before fixed charges
$
2,431
$
1,792
$
2,409
$
2,405
$
2,070
Fixed charges:
Interest and debt expense
$
232
$
251
$
275
$
338
$
270
Interest portion of rental expense
7
7
7
7
8
Total fixed charges
$
239
$
258
$
282
$
345
$
278
Ratio of earnings to fixed charges
10.2
6.9
8.5
7.0
7.4
EX-21.1
5
g24443exv21w1.htm
EX-21.1
exv21w1
Exhibit 21.1
REYNOLDS AMERICAN INC. SUBSIDIARIES (As of 1/31/2011)
Name of Entity
Place of Incorporation
American Snuff Company, LLC
Delaware
Conwood Holdings, Inc.
Delaware
Lane, Limited
New York
Niconovum AB
Sweden
Niconovum ApS
Denmark
Niconovum Market AB
Sweden
Niconovum USA, Inc.
North Carolina
Northern Brands International, Inc.
Delaware
Quezon Holdings, B.V.
Netherlands
R. J. Reynolds Global Products, Inc.
Delaware
R. J. Reynolds Global Products España, S.L.
Spain
R.J. Reynolds Tobacco B.V.
Netherlands
R.J. Reynolds Tobacco (CI), Co.
Cayman Islands
R.J. Reynolds Tobacco Co.
Delaware
R. J. Reynolds Tobacco Company
North Carolina
R.J. Reynolds Tobacco C.V.
Netherlands
R.J. Reynolds Tobacco Holdings, Inc.
Delaware
R. J. Reynolds Tobacco International, Inc.
Delaware
Reynolds Asia Pacific Limited
Hong Kong
Reynolds Finance Company
Delaware
Reynolds Innovations Inc.
North Carolina
Reynolds International Holdings B.V.
Netherlands
Reynolds Technologies, Inc.
Delaware
RAI International, Inc.
Delaware
RAI Services Company
North Carolina
RJR Realty Relocation Services, Inc.
North Carolina
Rosswil LLC
Delaware
Santa Fe Natural Tobacco Company: Germany GmbH
Germany
Santa Fe Natural Tobacco Company, Inc.
New Mexico
Santa Fe Natural Tobacco Company Italy S.r.L.
Italy
Santa Fe Natural Tobacco Company Japan K.K.
Japan
SFNTC/RSM, LLC
New Mexico
S.F. Imports, Inc.
Delaware
SFR Tobacco International GmbH
Switzerland
EX-23.1
6
g24443exv23w1.htm
EX-23.1
exv23w1
Exhibit 23.1
Consent
of Independent Registered Public Accounting Firm
The Board of Directors
Reynolds American Inc.:
We consent to the incorporation by reference in the registration
statements (Nos.
333-117813,
333-117814,
333-117815,
and
333-159009)
on
Form S-8
and (No.
333-167129)
on
Form S-3
of Reynolds American Inc. of our reports dated February 23,
2011, with respect to the consolidated balance sheets of
Reynolds American Inc. and subsidiaries as of December 31,
2010 and 2009, and the related consolidated statements of
income, shareholders equity and comprehensive income
(loss), and cash flows for each of the years in the three-year
period ended December 31, 2010, and the effectiveness of
internal control over financial reporting as of
December 31, 2010, which reports appear in the
December 31, 2010 annual report on
Form 10-K
of Reynolds American Inc.
/s/ KPMG
LLP
Greensboro, North Carolina
February 23, 2011
EX-31.1
7
g24443exv31w1.htm
EX-31.1
exv31w1
EXHIBIT 31.1
I, Susan M. Ivey, certify that:
1.
I have reviewed this annual report on
Form 10-K
of Reynolds American Inc.;
2.
Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the
circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other
financial information included in this report, fairly present in
all material respects the financial condition, results of
operations and cash flows of the registrant as of, and for, the
periods presented in this report;
4.
The registrants other certifying officer and I are
responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act
Rules 13a-15(e)
and
15d-15(e))
and internal control over financial reporting (as defined in
Exchange Act
Rules 13a-15(f)
and
15d-15(f))
for the registrant and have:
a.
Designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made
known to us by others within those entities, particularly during
the period in which this report is being prepared;
b.
Designed such internal control over financial reporting, or
caused such internal control over financial reporting to be
designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;
c.
Evaluated the effectiveness of the registrants disclosure
controls and procedures and presented in this report our
conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this
report based on such evaluation; and
d.
Disclosed in this report any change in the registrants
internal control over financial reporting that occurred during
the registrants most recent fiscal quarter (the
registrants fourth fiscal quarter in the case of an annual
report) that has materially affected, or is reasonably likely to
materially affect, the registrants internal control over
financial reporting; and
5.
The registrants other certifying officer and I have
disclosed, based on our most recent evaluation of internal
control over financial reporting, to the registrants
auditors and the audit committee of the registrants board
of directors (or persons performing the equivalent functions):
a.
All significant deficiencies and material weaknesses in the
design or operation of internal control over financial reporting
which are reasonably likely to adversely affect the
registrants ability to record, process, summarize and
report financial information; and
b.
Any fraud, whether or not material, that involves management or
other employees who have a significant role in the
registrants internal control over financial reporting.
Date:
February 23, 2011
/s/ Susan
M. Ivey
Susan
M. Ivey
President and
Chief Executive Officer
EX-31.2
8
g24443exv31w2.htm
EX-31.2
exv31w2
EXHIBIT 31.2
I, Thomas R. Adams, certify that:
1.
I have reviewed this annual report on
Form 10-K
of Reynolds American Inc.;
2.
Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the
circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other
financial information included in this report, fairly present in
all material respects the financial condition, results of
operations and cash flows of the registrant as of, and for, the
periods presented in this report;
4.
The registrants other certifying officer and I are
responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act
Rules 13a-15(e)
and
15d-15(e))
and internal control over financial reporting (as defined in
Exchange Act
Rules 13a-15(f)
and
15d-15(f))
for the registrant and have:
a.
Designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made
known to us by others within those entities, particularly during
the period in which this report is being prepared;
b.
Designed such internal control over financial reporting, or
caused such internal control over financial reporting to be
designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;
c.
Evaluated the effectiveness of the registrants disclosure
controls and procedures and presented in this report our
conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this
report based on such evaluation; and
d.
Disclosed in this report any change in the registrants
internal control over financial reporting that occurred during
the registrants most recent fiscal quarter (the
registrants fourth fiscal quarter in the case of an annual
report) that has materially affected, or is reasonably likely to
materially affect, the registrants internal control over
financial reporting; and
5.
The registrants other certifying officer and I have
disclosed, based on our most recent evaluation of internal
control over financial reporting, to the registrants
auditors and the audit committee of the registrants board
of directors (or persons performing the equivalent functions):
a.
All significant deficiencies and material weaknesses in the
design or operation of internal control over financial reporting
which are reasonably likely to adversely affect the
registrants ability to record, process, summarize and
report financial information; and
b.
Any fraud, whether or not material, that involves management or
other employees who have a significant role in the
registrants internal control over financial reporting.
Date:
February 23, 2011
/s/ Thomas
R. Adams
Thomas
R. Adams
Executive Vice President and
Chief Financial Officer
EX-32.1
9
g24443exv32w1.htm
EX-32.1
exv32w1
EXHIBIT 32.1
REYNOLDS
AMERICAN INC.
Certification
Pursuant to 18 U.S.C. §1350
Pursuant to 18 U.S.C. § 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002, the
undersigned, Susan M. Ivey, Chief Executive Officer, and Thomas
R. Adams, Chief Financial Officer, of Reynolds American Inc.
(RAI), hereby certifies, to her or his knowledge,
that:
1)
RAIs Annual Report on
Form 10-K
for the year ended December 31, 2010, fully complies with
the requirements of section 13(a) or 15(d) of the
Securities Exchange Act of 1934; and
2)
the information contained in RAIs Annual Report on
Form 10-K
for the year ended December 31, 2010, fairly presents, in
all material respects, the financial condition and results of
operations of RAI.
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USD ($)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 20
-Subparagraph a (1)
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-Name Regulation S-X (SX)
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-Section 02
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 17
-Article 5
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12/31/2010
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R22.xml
IDEA: Long-Term Debt
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USD ($)
USD ($) / shares
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<!-- Begin Block Tagged Note 13 - us-gaap:LongTermDebtTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="9%"></td>
<td width="91%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 13 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Long-Term
Debt</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Long-term debt, net of discounts and including adjustments
associated with interest rate swaps, as of December 31 consisted
of the following:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="83%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
RJR debt:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
9.25%, notes due 2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
7.25% guaranteed, notes due 2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
61
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
7.3% guaranteed, notes due 2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total RJR debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
RAI debt:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
6.75% guaranteed, notes due 2017
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
811
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
824
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
7.25% guaranteed, notes due 2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
412
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
424
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
7.25% guaranteed, notes due 2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
623
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
623
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
7.25% guaranteed, notes due 2037
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
448
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
448
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
7.3% guaranteed, notes due 2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
7.625% guaranteed, notes due 2016
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
838
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
847
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
7.75% guaranteed, notes due 2018
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
249
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
249
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Floating rate, guaranteed, notes due 2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total RAI debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,014
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total long-term debt (less current maturities)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,701
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Current maturities of long-term debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,101
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,436
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As of December 31, 2010, the maturities of RAI’s and
RJR’s notes, net of discounts and adjustments associated
with interest rate swaps, were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="76%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year</b>
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>RAI</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>RJR</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
392
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
449
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
623
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
683
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2016 and thereafter
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,171
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,172
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,785
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,903
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In conjunction with their obligations under the Credit Facility,
RAI’s material domestic subsidiaries, including RJR, RJR
Tobacco, Santa Fe, Lane, GPI, American Snuff Co. and
Rosswil, LLC, among others, guarantee the Notes.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
At its option, RAI and RJR, as applicable, may redeem any or all
of their outstanding fixed-rate notes, in whole or in part, at
any time, subject to the payment of a make-whole premium. The
floating rate notes, with the variable component of interest
based on three-month LIBOR, are redeemable at par on any
interest payment date after December 15, 2008.
</div>
<!-- XBRL Pagebreak Begin -->
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
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USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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USD ($)
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USD ($) / shares
USD ($)
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USD ($)
USD ($) / shares
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USD ($)
USD ($) / shares
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falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00false
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
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IsRatio>falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the f
ollowing (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
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-Section 04
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
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-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 43
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
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alse3truefalsefalse341000000341[1]falsetruefalsefalsefalse4truefalsefalse8200000082[1]falsetruefalsefalsefalse5truefalsefalse215000000215[1]falsetruefalsefalsefalse6truefalsefalse362000000362[1]falsetruefalsefalsefalse7truefalsefalse377000000377[1]falsetruefalsefalsefalse8truefalsefalse80000008[1]falsetruefalsefalsefalse9truefalsefalse11130000001113falsetruefalsefalsefalse10truefalsefalse962000000962falsetruefalsefalsefalse11truefalsefalse13380000001338falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the p
eriod).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
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-Name Statement of Financial Accounting Standard (FAS)
-Number 128
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
falsefalse7true0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7fa
lsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9false
IsNumeric>falsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse8false0us-gaap_WeightedAverageNumberOfDilutedSharesOutstandingus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse584854000584854falsefalsefalsefalsefalse10truefalsefalse583652000583652falsefalsefalsefalsefalse11truefalsefalse587201000587201falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 128
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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/UnitID>Standardhttp://www.xbrl.org/2003/instancesharesxbrli0OthernaNo definition available.No authoritative reference available.falsefalse11true0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstractus-gaaptrue<
BalanceType>nadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefa
lsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalse
DisplayDateInUSFormat>falsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse12false0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustmentus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse17970001797falsefalsefalsefalsefalse10truefalsefalse620000620falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesThe sum of dilutive potential common shares used in the calculation of the diluted per-share computat
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-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
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sefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalse<
/DisplayDateInUSFormat>falsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse16false0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangementsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00<
CurrencyCode />falsefalsefalsefalsefalse9truefalsefalse6100061falsefalsefalsefalsefalse10truefalsefalse271000271falsefalsefalsefalsefalse11truefalsefalse399000399falsefalsefalsefalsefalseSharesxbrli:sharesItemTypesharesAggregate awards of share options and nonvested shares to be issued to a
n employee under a share-based compensation arrangement are considered options for purposes of computing diluted earnings per share. Such share-based awards shall be considered to be outstanding as of the grant date for purposes of computing diluted earnings per share even though their exercise may be contingent upon vesting. Those share-based awards are included in the diluted Earnings Per Share (EPS) computation even if the employee may not receive (or be able to sell) the stock until some future date. Accordingly, all shares to be issued shall be included in computing diluted EPS if the effect is dilutive. The dilutive effect of share-based compensation arrangements shall be computed using the treasury stock method. If the equity share options or other equity instruments are outstanding for only part of a period, the shares issuable shall be weighted to reflect the portion of the period during which the equity instruments were outstanding.Reference 1: http://www.xbrl
.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 20
falsefalse1Second quarter of 2010 net income includes $38 million of asset impairment and exit charges. Fourth quarter of 2010 net income includes a $6 million trademark impairment charge and a $26 million goodwill impairment charge. First quarter of 2009 net income includes a $453 million trademark impairment charge. Fourth quarter of 2009 net income includes a $56 million restructuring charge and a $114 million trademark impairment charge.1113Income Per Share (Details) (USD $)MillionsThousandsUnKnownUnKnownfalse
trueXML
42
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IDEA: Quarterly Results of Operations (Unaudited)
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USD ($)
USD ($) / shares
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efalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_QuarterlyFinancialInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 22 - us-gaap:QuarterlyFinancialInformationTextBlock-->
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<tr>
<td width="9%"></td>
<td width="91%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 22 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Quarterly
Results of Operations (Unaudited)</font></b>
</td>
</tr>
</table>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
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<td width="2%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="2%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="2%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="2%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=05 type=body -->
<td width="2%" align="left"> </td><!-- colindex=05 type=hang1 -->
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</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>First</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Second</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Third</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Fourth</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b><u>2010</u></b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="line-height: 6pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,986
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,245
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,239
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,081
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Gross profit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
916
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,062
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,055
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
974
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net
income<sup style="font-size: 85%; vertical-align: top">(1)</sup>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
82
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
341
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
381
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
309
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="line-height: 11pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Per share
data<sup style="font-size: 85%; vertical-align: top">(2)</sup>:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Basic:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Income from continuing operations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.51
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.585
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.655
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Loss on discontinued operations, net of tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(0.37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.585
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.655
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Diluted:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Income from continuing operations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.51
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.585
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Loss on discontinued operations, net of tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(0.37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.585
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b><u>2009</u></b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,921
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,250
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,152
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,096
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Gross profit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
923
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,049
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,014
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
948
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net
income<sup style="font-size: 85%; vertical-align: top">(1)</sup>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
377
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
362
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
215
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="line-height: 11pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Per share
data<sup style="font-size: 85%; vertical-align: top">(2)</sup>:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Basic:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.015
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.645
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.62
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Diluted:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.015
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.645
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.62
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(1)</sup></td>
<td></td>
<td valign="bottom">
Second quarter of 2010 net income includes $38 million
of asset impairment and exit charges. Fourth quarter of
2010 net income includes a $6 million trademark
impairment charge and a $26 million goodwill impairment
charge. First quarter of 2009 net income includes a
$453 million trademark impairment charge. Fourth quarter of
2009 net income includes a $56 million restructuring
charge and a $114 million trademark impairment charge.</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(2)</sup></td>
<td></td>
<td valign="bottom">
Income per share is computed independently for each of the
periods presented. The sum of the income per share amounts for
the quarters may not equal the total for the year.</td>
</tr>
</table>
</div>
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<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudit
ed, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 23, 24
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 30
-Subparagraph a-j
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a
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43
R45.xml
IDEA: Retirement Benefits (Tables)
2.2.0.25falsefalse0517 - Disclosure - Retirement Benefits (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0rai_RetirementBenefitsTablesAbstractraifalsenadurationRetirement Benefits.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringRetirement Benefits.falsefalse3false0rai_DefinedBenefitPlanChangeInBenefitObligationAndPlanAssetsTextBlockraifalsenadurationDefined Benefit Plan Change In Benefit Obligation And Plan Assets.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table1 - rai:DefinedBenefitPlanChangeInBenefitObligationAndPlanAssetsTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="62%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom">
<b>Postretirement<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Change in benefit obligation:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Obligation at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,270
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,106
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,351
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,445
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Service cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Interest cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
319
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
319
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Actuarial loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
324
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
218
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
148
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Plan amendments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(51
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(99
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Benefits paid
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(410
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(411
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(97
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(92
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Settlements
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Curtailment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Special termination benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Obligation at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,529
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,270
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,436
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,351
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Change in plan assets:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Fair value of plan assets at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,054
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,376
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
270
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
254
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Actual return on plan assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
479
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
795
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Employer contributions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
811
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
295
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
66
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Benefits paid
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(410
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(411
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(97
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(92
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Settlements
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Fair value of plan assets at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,934
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,054
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
270
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
270
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Funded status
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(595
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,216
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,166
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,081
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amounts recognized in the consolidated balance sheets consist of:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Noncurrent assets — other assets and deferred charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Accrued benefit — other current liability
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(78
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(70
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Accrued benefit — long-term retirement benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,207
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,088
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,011
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net amount recognized
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(595
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,216
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,166
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,081
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accumulated other comprehensive loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,181
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,105
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
261
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
171
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net amounts recognized in the consolidated balance sheets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,586
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
889
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(905
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(910
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefined Benefit Plan Change In Benefit Obligation And Plan Assets.No authoritative reference available.falsefalse4false0rai_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTaxTextBlockraifalsenadurationAccumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//
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<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table2 - rai:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTaxTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="40%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="2%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Pension<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Postretirement<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Pension<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Postretirement<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Prior service cost (credit)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
30
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(119
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(89
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(92
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(58
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net actuarial loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,151
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
381
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,532
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,071
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
263
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,334
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(872
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(125
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(997
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(833
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(67
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(900
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accumulated other comprehensive loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,309
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
137
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,446
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,272
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,376
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
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<div style="margin-left: 0%">
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 18pt; font-size: 1pt"> 
</div>
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAccumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax.No authoritative reference available.falsefalse5false0rai_ChangesInAccumulatedOtherComprehensiveIncomeBeforeTaxTextblockraifalsenadurationChanges In Accumulated Other Comprehensive Income Before Tax.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-tr
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<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table3 - rai:ChangesInAccumulatedOtherComprehensiveIncomeBeforeTaxTextblock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="42%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="2%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Pension<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Postretirement<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Pension<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Postretirement<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Prior service credit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(51
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(51
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(99
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(99
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net actuarial (gain) loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
201
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
137
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
338
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(240
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(250
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of prior service cost (credit)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Amortization of net loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(140
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(99
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(114
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income tax (expense) benefit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(39
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(58
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(97
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
176
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Change in accumulated other comprehensive loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
70
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(207
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(267
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringChanges In Accumulated Other Comprehensive Income Before Tax.No authoritative reference available.falsefalse6false0rai_DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingBenefitObligationsTextBlockraifalsenadurationDefined Benefit Plan Weighted Average Assumptions Used In Calculating Benefit Obligations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xht
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<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table4 - rai:DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingBenefitObligationsTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="70%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="6%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="7%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Benefits</b>
</td>
<td>
 
</td>
<td colspan="7" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Postretirement</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Weighted-average assumptions used to determine benefit
obligations at December 31:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Discount rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.66
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.30
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.52
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Rate of compensation increase
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefined Benefit Plan Weighted Average Assumptions Used In Calculating Benefit Obligations.No authoritative reference available.falsefalse7false0rai_DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsText
BlockraifalsenadurationDefined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C
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<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table5 - rai:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="85%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="2%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="2%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="7" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31,</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Projected benefit obligation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,499
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,270
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accumulated benefit obligation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,380
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,158
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Plan assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,901
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,054
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 18pt; font-size: 1pt"> 
</div>
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets.No authoritative reference available.falsefalse8false0rai_DefinedBenefitPlanPensionAndPostretirementBenefitsPlanNetPeriodicBenefitCostTextBlockr
aifalsenadurationDefined Benefit Plan Pension and Postretirement Benefits Plan Net Periodic Benefit Cost.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://ww
w.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table6 - rai:DefinedBenefitPlanPensionAndPostretirementBenefitsPlanNetPeriodicBenefitCostTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="56%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="3%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Benefits</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Postretirement Benefits</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Components of total benefit cost (income):
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Service cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
36
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Interest cost
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
319
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
319
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
318
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Expected return on plan assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(359
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(450
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amortization of prior service cost (credit)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amortization of net loss
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
99
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Curtailment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Special termination benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Settlements
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total benefit cost (income)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
114
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
125
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(62
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
61
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
73
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefined Benefit Plan Pension and Postretirement Benefits Plan Net Periodic Benefit Cost.No authoritative reference available.falsefalse9false0rai_DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingNetPeriodicBenefitCostTextBlock
ElementName>raifalsenadurationDefined Benefit Plan Weighted Average Assumptions Used In Calculating Net Periodic Benefit Cost.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XH
TML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table7 - rai:DefinedBenefitPlanWeightedAverageAssumptionsUsedInCalculatingNetPeriodicBenefitCostTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="59%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="3%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="11" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Benefits</b>
</td>
<td>
 
</td>
<td colspan="11" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Postretirement Benefits</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Weighted-average assumptions used to determine net periodic
benefit cost for years ended December 31:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Discount rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.30
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.39
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Expected long-term return on plan assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8.24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8.24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8.74
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6.80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Rate of compensation increase
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4.97
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDefined Benefit Plan Weighted Average Assumptions Used In Calculating Net Periodic Benefit Cost.No authoritative reference available.falsefalse10false0rai_DefinedBenefitPlanWeightedAverageAssetAllocationsTextBlockraifalsenadurationDefined Benefit Plan Weighted Average Asset Allocations.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1
/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table8 - rai:DefinedBenefitPlanWeightedAverageAssetAllocationsTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="61%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="14" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Plans</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010
Target<sup style="font-size: 85%; vertical-align: top">(1)</sup></b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009
Target<sup style="font-size: 85%; vertical-align: top">(1)</sup></b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Asset Category:</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Domestic equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
30
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
30
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
International equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Global equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
32
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
High yield fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Hedge funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Private equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Global tactical asset allocation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(1)</sup></td>
<td></td>
<td valign="bottom">
Allows for a rebalancing range of up to 5 percentage points
around target asset allocations.</td>
</tr>
</table>
</div>
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<div style="margin-top: 0pt; font-size: 1pt">
</div>
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="68%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="16%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
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<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="10" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Postretirement Plans</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010 & 2009
Target<sup style="font-size: 85%; vertical-align: top">(1)</sup></b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Asset Category:</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Domestic equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
International equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
36
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
35
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Hedge funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(1)</sup></td>
<td></td>
<td valign="bottom">
Allows for a rebalancing range of up to 5 percentage points
around target asset allocations.</td>
</tr>
</table>
</div>
</div>
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<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table10 - rai:DefinedBenefitPlanAssetsCarriedAtFairValueOnRecurringBasisTextBlock-->
<div align="right" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s pension and postretirement plan assets carried at
fair value on a recurring basis as of December 31, 2010,
were as
follows<sup style="font-size: 85%; vertical-align: top">(1)</sup>:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="65%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Plans</b>
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 1</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 2</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 3</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Asset Category:</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Domestic equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
781
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
246
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,027
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
International equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
126
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
594
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Global equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
351
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
352
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,542
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,631
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
High yield fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Hedge funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
274
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
276
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Private equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
156
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Global tactical asset allocation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
564
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
571
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,342
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,080
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
467
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,889
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="67%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Postretirement Plans</b>
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 1</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 2</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 3</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Asset Category:</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Domestic equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
International equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
95
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Hedge funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
268
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
270
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(1)</sup></td>
<td></td>
<td valign="bottom">
See note 1 for additional information on the fair value
hierarchy.</td>
</tr>
</table>
<!-- XBRL Pagebreak Begin -->
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 18pt; font-size: 1pt"> 
</div>
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table11 - rai:DefinedBenefitPlanAssetsCarriedAtFairValueOnRecurringBasisTextBlock-->
<div align="center" style="font-size: 1pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s pension and postretirement plan assets carried at
fair value on a recurring basis as of December 31, 2009,
were as
follows<sup style="font-size: 85%; vertical-align: top">(1)</sup>:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="65%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Pension Plans</b>
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 1</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 2</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 3</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Asset Category:</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Domestic equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
750
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
348
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,098
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
International equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
123
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
419
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
542
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Global equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
310
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
311
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,048
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,144
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
High yield fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Hedge funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
290
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
294
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Private equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
92
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
129
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Global tactical asset allocation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
240
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,275
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
463
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,022
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="67%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Postretirement Plans</b>
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 1</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 2</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Level 3</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Total</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Asset Category:</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Domestic equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
International equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
46
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
95
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Hedge funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
263
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
269
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(1)</sup></td>
<td></td>
<td valign="bottom">
 See note 1 for additional information on the fair
value hierarchy.</td>
</tr>
</table>
</div>
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<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="21%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="11%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="12%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="2%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="13%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Purchases, Sales,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unrealized<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Transferred<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance as of<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Issuances and<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Realized<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Gains<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>From Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance as of<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>January 1, 2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Settlements (net)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Gains</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(Losses)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Levels</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2010</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(54
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Hedge funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
291
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
275
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Private equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
464
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
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<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 18pt; font-size: 1pt"> 
</div>
</div>
</div>
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<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="26%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="3%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="11%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Purchases, Sales,<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Realized<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Unrealized<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Transferred<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance as of<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Issuances and<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Gains<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Gains<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>From Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Balance as of<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>January 1, 2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Settlements (net)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(Losses)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>(Losses)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Levels<sup style="font-size: 85%; vertical-align: top">(1)</sup></b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>December 31, 2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Global equities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fixed income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(72
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
68
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Hedge funds
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
354
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(99
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
291
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Private equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Real estate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
533
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(160
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
42
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
68
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
464
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(1)</sup></td>
<td></td>
<td valign="bottom">
Transfers in and out of Level 3 occur using the fair value
at the beginning of the period.</td>
</tr>
</table>
</div>
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<!-- Begin Block Tagged Note Table: RAI-20101231_note17_table14 - rai:DefinedBenefitPlanAssumedHealthCareCostTrendRatesTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="87%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="2%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Weighted-average health-care cost trend rate assumed for the
following year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15.18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8.87
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Rate to which the cost trend rate is assumed to decline (the
ultimate trend rate)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5.00
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Year that the rate reaches the ultimate trend rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2018
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2017
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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<div style="margin-top: 6pt; font-size: 1pt"> 
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<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>1-Percentage<br />
</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>1-Percentage<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Point<br />
</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Point<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Increase</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Decrease</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Effect on total of service and interest cost components
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Effect on benefit obligation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
76
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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<div style="margin-top: 6pt; font-size: 1pt"> 
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<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
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<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="2%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="6%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="6%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="3%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="3%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
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<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="11" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Postretirement Benefits</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Gross Projected<br />
</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Expected<br />
</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Net Projected<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Benefit Payments<br />
</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Medicare<br />
</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Benefit Payments<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Pension<br />
</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Before Medicare<br />
</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>Part D<br />
</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom">
<b>After Medicare<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Benefits</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Part D Subsidies</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Subsidies</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Part D Subsidies</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
412
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
110
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
386
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
112
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
379
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2014
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
375
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
119
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
116
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
376
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
114
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<font style="white-space: nowrap">2016-2020</font>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,952
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
562
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
539
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
First
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Second
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Third
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fourth
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.49
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.450
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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<div style="margin-top: 6pt; font-size: 1pt"> 
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<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
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<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
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<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
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<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Shares outstanding at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
582,848,102
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
582,901,524
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
590,014,654
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
LTIP shares granted
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
645,170
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
LTIP shares forfeited
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,501
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(55,420
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(193,594
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
LTIP tax shares repurchased and cancelled
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(185,257
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(308,882
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(114,446
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Shares repurchased and cancelled
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,634,190
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Stock options exercised
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
362,284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
245,280
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
145,142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Equity incentive award plan shares issued
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,244
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,600
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,788
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Shares outstanding at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
583,043,872
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
582,848,102
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
582,901,524
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
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45
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vailable.falsefalse13false0rai_DiscontinuedOperationLossFromDiscontinuedOperationNetOfTaxraifalsecreditdurationAfter tax loss from discontinued operations (exclusive of any gain or loss on disposal, or provision therefore) during the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse213000000213falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAfter tax loss from discontinued operations (exclusive of any gain or loss on disposal, or provision therefore) during the reporting period.No authoritative reference available.falsefalse14false0us-gaap_DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse40000004falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPretax adjustment to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relati
ng to the operations of the component prior to its disposal, and the settlement of certain employee benefit plan obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 44
falsefalse15false0us-gaap_DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse30000003falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAdjustment, net of tax, to an amount previously reported in discontinued operations that is directly related to the disposal of the component in a prior period. Examples of circumstances leading to such adjustments include the resolution of contingencies relating to the terms of the disposal transaction or relating to the operation
s of the component prior to its disposal, and the settlement of certain employee benefit plan obligations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 44
falsefalse16false0us-gaap_DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposalus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse9100000091falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTax benefit from provision recognizing a loss for initial, or subsequent, write-down to fair value (less cost to sell) of a of a disposal group that is classified as a component of the entity, which remains unsold as of the reporting date. May include a tax on the (gain) for the recognition of a subsequent increase in fair val
ue (less cost to sell), but not in excess of the cumulative loss previously recognized through write-downs.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph b
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<div align="center" style="font-size: 1pt; font-family: 'Times New Roman', Times">
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><font style="font-family: 'Times New Roman', Times">Condensed
Consolidating Statements of Income<br />
(Dollars in Millions)</font></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="48%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="1%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="1%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="1%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="1%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="1%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Parent<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Non-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantor</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Issuer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Eliminations</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<b>For the Year Ended December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,093
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,230
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(153
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,170
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
371
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
381
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cost of products sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,264
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
435
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(155
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,544
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Selling, general and administrative expenses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,134
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
335
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,493
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Amortization expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Asset impairment and exit charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Trademark impairment charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Goodwill impairment charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Operating income (loss)</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,018
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
423
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,419
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest and debt expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
223
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
232
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany interest (income) expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(119
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(41
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
165
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany dividend income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other (income) expense, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Income (loss) before income taxes</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(129
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,055
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
268
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,192
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Provision for (benefit from) income taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
810
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Equity income from subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
945
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Income from continuing operations</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
986
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,250
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
170
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,190
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,329
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Gains (losses) from discontinued operations, net of tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
88
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(230
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(74
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(216
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Net income</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,074
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,020
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,190
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<b>For the Year Ended December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,078
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,139
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(202
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,015
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
396
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
404
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cost of products sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,294
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
393
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(202
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,485
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Selling, general and administrative expenses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,180
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
309
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Amortization expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Restructuring charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Trademark impairment charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
491
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
76
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
567
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Operating income (loss)</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,426
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
368
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,775
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest and debt expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
242
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
251
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany interest (income) expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(49
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
171
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany dividend income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other (income) expense, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Income (loss) before income taxes</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(139
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,479
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
209
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,534
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Provision for (benefit from) income taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
565
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
572
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Equity income from subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,053
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
941
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,019
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Net income</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
962
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
974
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
939
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,062
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
962
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<b>For the Year Ended December 31, 2008</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,462
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,143
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(228
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,377
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
460
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cost of products sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,690
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
401
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(228
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Selling, general and administrative expenses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,205
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
279
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Amortization expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
21
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Restructuring charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
81
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Trademark impairment charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
176
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
318
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Operating income (loss)</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(21
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,749
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
325
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,052
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest and debt expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
265
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
275
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(17
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Gain on termination of joint venture
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(328
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(328
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany interest (income) expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(81
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(88
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
184
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany dividend income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other (income) expense, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Income (loss) before income taxes</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(209
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,843
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
485
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,128
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Provision for (benefit from) income taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(73
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
814
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
790
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Equity income from subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,474
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,380
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
352
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Net income</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,338
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,431
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,381
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
437
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,249
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,338
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringCondensed Consolidating Statements of Income Subsidiary.No authoritative reference available.falsefalse4false0rai_CondensedConsolidatingStatementsOfCashFlowsSubsidiaryTextBlockraifalsenadurationCondensed Consolidating Statements of Cash Flows Subsidiary.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: RAI-20101231_note21_table2 - rai:CondensedConsolidatingStatementsOfCashFlowsSubsidiaryTextBlock-->
<div align="center" style="font-size: 1pt; font-family: 'Times New Roman', Times">
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><font style="font-family: 'Times New Roman', Times">Condensed
Consolidating Statements of Cash Flows<br />
(Dollars in Millions)</font></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="52%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="1%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="1%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="1%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="1%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="1%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Parent<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Non-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantor</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Issuer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Eliminations</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<b>For the Year Ended December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flows from operating activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
442
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
445
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
947
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
179
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(748
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,265
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flows from (used in) investing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Proceeds from settlement of short-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Proceeds from settlement of long-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Capital expenditures
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(52
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(123
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(174
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Net proceeds from the sale of fixed assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Proceeds from termination of joint venture
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Return on intercompany investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
897
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
720
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,617
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Intercompany notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(85
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Net cash flows from (used in) investing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
937
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
744
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(93
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,702
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(126
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flows from (used in) financing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Dividends paid on common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,049
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(405
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
705
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,049
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Dividends paid on preferred stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Repurchase of common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Repayment of long-term debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Receipt (distribution) of equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(897
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(795
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,617
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Intercompany notes payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(21
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
85
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Net cash flows (used in) from financing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,413
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,196
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,200
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,450
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,349
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Effect of exchange rate changes on cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net cash flows related to discontinued operations, net of tax
benefit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(230
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(74
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(307
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net change in cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(495
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(528
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash and cash equivalents at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
361
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,001
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash and cash equivalents at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
327
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,506
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
348
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,195
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<b>For the Year Ended December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flows from operating activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
678
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,464
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,394
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
161
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,454
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flows from (used in) investing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Proceeds from settlement of short-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Proceeds from settlement of long-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Capital expenditures
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(55
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(86
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Acquisition, net of cash acquired
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Net proceeds from the sale of fixed assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Proceeds from termination of joint venture
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Return on intercompany investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Intercompany notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(64
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Net cash flows from (used in) investing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
651
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(674
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(123
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flows from (used in) financing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Dividends paid on common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(991
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(840
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,360
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,200
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(991
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Dividends paid on preferred stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Repurchase of common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Repayment of long-term debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(189
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(200
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Distribution of equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 16pt">
Intercompany notes payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(49
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
64
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Net cash flows used in financing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,240
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,460
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,360
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(49
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,917
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,192
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Effect of exchange rate changes on cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net change in cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
89
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
145
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash and cash equivalents at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
272
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,977
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
323
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,578
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash and cash equivalents at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
361
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,001
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<b>For the Year Ended December 31, 2008</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flows from operating activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,035
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,292
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
71
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2,224
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,315
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flows from (used in) investing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Purchases of short-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(56
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Proceeds from settlement of short-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
220
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
238
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Proceeds from settlement of long-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Capital expenditures
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(62
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(51
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Distributions from equity investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Net proceeds from the sale of fixed assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Proceeds from termination of joint venture
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
164
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
164
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Intercompany notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
71
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(105
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 40pt">
Net cash flows from investing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
67
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
278
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash flows from (used in) financing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Dividends paid on common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(999
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,126
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(975
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,181
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(999
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Dividends paid on preferred stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Repurchase of common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(210
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(210
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 24pt">
Intercompany notes payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(109
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 40pt">
Net cash flows used in financing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,151
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(975
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(189
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,230
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Effect of exchange rate changes on cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net change in cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
354
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
363
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash and cash equivalents at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,623
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
324
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,215
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cash and cash equivalents at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
272
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,977
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
323
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,578
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringCondensed Consolidating Statements of Cash Flows Subsidiary.No authoritative reference available.falsefalse5false0rai_CondensedConsolidatingBalanceSheetsSubsidiaryTextBlockraifalsenadurationCondensed Consolidating Balance Sheets Subsidiary.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note Table: RAI-20101231_note21_table3 - rai:CondensedConsolidatingBalanceSheetsSubsidiaryTextBlock-->
<div align="center" style="font-size: 1pt; font-family: 'Times New Roman', Times">
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><font style="font-family: 'Times New Roman', Times">Condensed
Consolidating Balance Sheets<br />
(Dollars in Millions)</font></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="48%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="1%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="1%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="1%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="1%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="1%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Parent<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Non-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantor</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Issuer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Eliminations</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Assets</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
327
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,506
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
348
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,195
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
68
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts receivable, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other receivables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Inventories
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
600
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
456
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,055
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income taxes, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
892
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
946
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Prepaid expenses and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
130
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
30
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
195
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Assets held for sale
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
181
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
201
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Short-term intercompany notes and interest receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
173
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(277
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other intercompany receivables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total current assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
455
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,471
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,216
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(388
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,802
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Property, plant and equipment, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
689
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
306
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,002
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trademarks and other intangible assets, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,316
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,359
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Goodwill
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,303
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,707
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,010
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term intercompany notes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
174
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,540
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investment in subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,696
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,611
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
435
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(17,742
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other assets and deferred charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
267
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
194
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,424
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,889
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,774
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,689
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(21,698
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,078
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Liabilities and shareholders’ equity</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
76
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
179
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Tobacco settlement accruals
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,532
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Due to related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred revenue, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Current maturities of long-term debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other current liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
351
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
652
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,147
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Short-term intercompany notes and interest payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
132
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
114
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(277
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other intercompany payables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total current liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
889
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
138
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,344
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
388
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(387
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,372
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Intercompany notes and interest payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,174
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,540
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term debt (less current maturities)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,701
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income taxes, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
76
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
471
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
518
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term retirement benefits (less current portion)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,496
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,668
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other noncurrent liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
247
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
309
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Shareholders’ equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,510
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,593
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,611
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,538
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(17,742
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,510
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total liabilities and shareholders’ equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,424
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,889
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,774
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,689
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(21,698
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,078
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="42%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="2%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Parent<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Other<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Non-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantor</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Issuer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Eliminations</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Assets</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
361
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,001
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
337
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
109
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts receivable, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
35
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
36
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other receivables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Inventories
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
760
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
461
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,219
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income taxes, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
914
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
956
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Prepaid expenses and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
297
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
341
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Short-term intercompany notes and interest receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
173
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other intercompany receivables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(175
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total current assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
619
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
58
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,297
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
982
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(461
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,495
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Property, plant and equipment, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
781
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
237
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,025
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trademarks and other intangible assets, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,352
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,718
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Goodwill
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,303
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,882
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,185
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term intercompany notes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,040
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
190
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,387
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,617
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investment in subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,708
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,869
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
448
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(18,025
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other assets and deferred charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
292
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
156
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
134
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
586
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,666
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,174
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,724
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,601
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(22,156
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18,009
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Liabilities and shareholders’ equity</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
117
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
79
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
196
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Tobacco settlement accruals
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,568
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,611
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Due to related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred revenue, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Current maturities of long-term debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other current liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
355
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
690
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,173
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Short-term intercompany notes and interest payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
131
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other intercompany payables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(175
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total current liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
686
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
176
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,571
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(459
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,340
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Intercompany notes and interest payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,387
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,230
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,617
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term debt (less current maturities)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,014
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income taxes, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
494
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
441
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term retirement benefits (less current portion)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,029
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
93
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,218
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other noncurrent liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
255
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
376
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Shareholders’ equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,498
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,741
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,869
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,417
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(18,027
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,498
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total liabilities and shareholders’ equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,666
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,174
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13,724
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,601
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(22,156
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18,009
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
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IDEA: Inventories
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<!-- Begin Block Tagged Note 9 - us-gaap:InventoryDisclosureTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="8%"></td>
<td width="92%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 9 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Inventories</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The major components of inventories at December 31 were as
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="83%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Leaf tobacco
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
997
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,052
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other raw materials
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Work in process
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
64
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Finished products
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
180
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
32
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,252
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,409
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Less LIFO allowance
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
197
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
190
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,055
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,219
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Inventories valued under the LIFO method were $600 million
and $743 million at December 31, 2010 and 2009,
respectively, net of the LIFO allowance. The LIFO allowance
reflects the excess of the current cost of LIFO inventories at
December 31, 2010 and 2009, over the amount at which these
inventories were carried on the consolidated balance sheets. RAI
recorded expense of $7 million, $78 million and income
of $61 million from LIFO inventory changes during 2010,
2009 and 2008, respectively.
</div>
</div>
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
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falsefalse7false0rai_ProceedsFromSettlementOfLongTermInvestmentsraifalsedebitdurationProceeds from settlement of long-term investments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1300000013falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3truefalsefalse80000008falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds from settlement of long-term investments.No authoritative reference available.falsefalse8false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-174000000-174falsefalsefalsefalsefalse2truefalsefalse-141000000-141falsefalsefalsefalsefalse3truefalsefalse-113000000-113falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph c
falsefalse9false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefals
efalse00falsefalsefalsefalsefalse2truefalsefalse-43000000-43falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
falsefalse10false0us-gaap_EquityMethodInvestmentDividendsOrDistributionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse2700000027falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified
as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 13
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
falsefalse11false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20000002falsefalsefalsefalsefalse2truefalsefalse1100000011falsefalsefalsefalsefalse3truefalsefalse80000008falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse12false0us-gaap_ProceedsFromDivestitureOfInterestInJointVentureus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1tru
efalsefalse2800000028falsefalsefalsefalsefalse2truefalsefalse2400000024falsefalsefalsefalsefalse3truefalsefalse164000000164falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of an interest in an investment in an entity in which the reporting entity shares control of the entity with another party or group.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 16
falsefalse13false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1true
falsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3truefalsefalse20000002falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
falsefalse14false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-126000000-126falsefalsefalsefalsefalse2truefalsefalse-123000000-123falsefalsefalsefalsefalse3t
ruefalsefalse278000000278falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing activities. Such
reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse15true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse16false0us-gaap_PaymentsOfDividendsCommonStockus-gaapt
ruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1049000000-1049falsefalsefalsefalsefalse2truefalsefalse-991000000-991falsefalsefalsefalsefalse3truefalsefalse-999000000-999falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse17false0us-gaap_PaymentsForRepurchaseOfCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefals
efalse-5000000-5falsefalsefalsefalsefalse2truefalsefalse-5000000-5falsefalsefalsefalsefalse3truefalsefalse-210000000-210falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to reacquire common stock during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse18false0us-gaap_RepaymentsOfSeniorDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-300000000-300falsefalsefalsefalsefalse2truefalsefalse-200000000-200falsefalsefalsefalsefalse3falsefa
lsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for a debt where holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalse19false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005falsefalsefalsefalsefalse2truefalsefalse40000004falsefalsefalsefalsefalse3truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
falsefalse20false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1349000000-1349falsefalsefalsefalsefalse2truefalsefalse-1192000000-1192falsefalsefalsefalsefalse3truefalsefalse-1206000000-1206falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in financing activiti
es. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse21false0us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-11000000-11falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3truefalsefalse-24000000-24falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of exchange rate changes on cash balances in continuing operations held in foreign curr
encies.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 25
truefalse22false0us-gaap_NetCashProvidedByUsedInDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1
Id>truefalsefalse-307000000-307falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse<
Id>3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in cash associated with the entity's discontinued operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalse23false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel<
Id>1truefalsefalse-528000000-528falsefalsefalsefalsefalse2truefalsefalse145000000145falsefalsefalsefalsefalse3truefalsefalse363000000363falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalse24false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse27230000002723falsefalsefalsefalsefalse2truefalsefalse25780000002578falsefalsefalsefalsefalse3truefalsefalse22150000002215falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equiv
alents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with oth
ers, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse25false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1true<
/IsNumeric>falsefalse21950000002195falsefalsefalsefalsefalse2truefalsefalse27230000002723falsefalsefalsefalsefalse3truefalsefalse25780000002578falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash
equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into wit
h others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse26false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://reynoldsamerican.com/role/rjrguaranteedunsecurednotescondensedconsolidatingfinancialstatementsdetails11
Id>falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalseUSDtruefalse{dei_LegalEntityAxis} : RAI [Member]
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$TwelveMonthsEnded_31Dec2010_Parent_Company_Member_Subsidiaries_Memberhttp://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRAI [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberfalsefalseSubsidiaries [Member]us-gaap_Stat
ementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtrue<
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$TwelveMonthsEnded_31Dec2009_Parent_Company_Member_Subsidiaries_Memberhttp://www.sec.gov/CIK0001275283duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRAI [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberfalsefalseSubsidiaries [Member]us-gaap_Stat
ementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtrue<
/hasSegments>false{dei_LegalEntityAxis} : RAI [Member]
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$TwelveMonthsEnded_31Dec2008_Parent_Company_Member_Subsidiaries_Memberhttp://www.sec.gov/CIK0001275283duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseRAI [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberfalsefalseSubsidiaries [Member]us-gaap_Stat
ementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse27true0us-gaap_StatementOfCashFlowsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse<
Id>3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse28false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse442000000442falsefalsefalsefalsefalse2truefalsefalse678000000678falsefalsefalsefalsefalse3truefalsefalse11410000001141fa
lsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse29true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fal
sefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse30false0us-gaap_PaymentsToAcquireShortTermInvestmentsus-gaaptrue
creditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-8000000-8falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for securities or other assets acquired with excess cash, having ready marketability, which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Section Appendix C
-Paragraph 5
-Subparagraph c
falsefalse31false0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1
falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3
truefalsefalse70000007falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/pres
entationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Subsection III
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph b
falsefalse32false0rai_ContributionsToReturnOnIntercompanyInvestmentsraifalsecreditdurationCash(outflow) inflow from an investment in an affiliated company.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse897000000897falsefalsefalsefalsefalse2truefalsefalse610000000610falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCash(outflow) inflow from an investment in an affiliated company.No authoritative reference available.falsefalse33<
IsAbstractGroupTitle>false0us-gaap_RepaymentOfNotesReceivableFromRelatedPartiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse4000000040falsefalsefalsefalsefalse2truefalsefalse4000000040falsefalsefalsefalsefalse3truefalsefalse4000000040
RoundedNumericAmount>falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
truefalse34false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1
truefalsefalse937000000937falsefalsefalsefalsefalse2truefalsefalse651000000651falsefalsefalsefalsefalse3truefalsefalse3900000039falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing acti
vities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse35true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse36false0us-gaap_PaymentsOfDividendsCommonStockus-gaapt
ruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1049000000-1049falsefalsefalsefalsefalse2truefalsefalse-991000000-991falsefalsefalsefalsefalse3truefalsefalse-999000000-999falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse37false0us-gaap_PaymentsForRepurchaseOfCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefals
efalse-5000000-5falsefalsefalsefalsefalse2truefalsefalse-5000000-5falsefalsefalsefalsefalse3truefalsefalse-210000000-210falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to reacquire common stock during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse38false0us-gaap_RepaymentsOfSeniorDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-300000000-300falsefalsefalsefalsefalse2truefalsefalse-189000000-189falsefalsefalsefalsefalse3falsefa
lsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for a debt where holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalse39false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005falsefalsefalsefalsefalse2truefalsefalse40000004falsefalsefalsefalsefalse3truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
falsefalse40false0us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truef
alsefalse-43000000-43falsefalsefalsefalsefalse2truefalsefalse-43000000-43falsefalsefalsefalsefalse3truefalsefalse-43000000-43falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for the return on capital for preferred shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
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IsRatio>falsefalse-21000000-21falsefalsefalsefalsefalse2truefalsefalse-16000000-16falsefalsefalsefalsefalse3true
falsefalse9800000098falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from the proceeds and repayments made on the borrowing from related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and such forth.Reference 1: http://www.xbrl.org
/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
truefalse42false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1tru
efalsefalse-1413000000-1413falsefalsefalsefalsefalse2truefalsefalse-1240000000-1240falsefalsefalsefalsefalse3truefalsefalse-1151000000-1151falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in fin
ancing activities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse43false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-34000000-34falsefalsefalsefalsefalse2truefalsefalse8900000089falsefalsefalsefalsefalse3truefalsefalse2900000029falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalse44false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse361000000361falsefalsefalsefalsefalse2truefalsefalse272000000272falsefalsefalsefalsefalse3truefalsefalse243000000243falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents
, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, o
r company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
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-Number 210
-Section 02
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-Article 5
falsefalse45false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1true<
/IsNumeric>falsefalse327000000327falsefalsefalsefalsefalse2truefalsefalse361000000361falsefalsefalsefalsefalse3truefalsefalse272000000272falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equiva
lents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with othe
rs, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
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-Article 5
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$TwelveMonthsEnded_31Dec2008_Subsidiaries_Member_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0001275283duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberfalsefalseSubsidiaries [Member]
us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse47true0us-gaap_StatementOfCashFlowsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse48false0us-gaap_NetCas
hProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse947000000947<
CurrencyCode />falsefalsefalsefalsefalse2truefalsefalse13940000001394falsefalsefalsefalsefalse3truefalsefalse12920000001292falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Name Statement of Financial Accounting Standard (FAS)
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-Footnote 10
truefalse49true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fal
sefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse50false0us-gaap_PaymentsToAcquireShortTermInvestmentsus-gaaptrue
creditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-28000000-28falsefalse<
DisplayDateInUSFormat>falsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for securities or other assets acquired with excess cash, having ready marketability, which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Paragraph 15, 17
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Section Appendix C
-Paragraph 5
-Subparagraph c
falsefalse51false0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1
truefalsefalse20000002falsefalsefalsefalsefalse2truefalsefalse1200000012falsefalsefalsefalsefalse3truefalsefalse220000000220falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.Reference 1: http://www.xbrl.org/200
3/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Subsection III
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph b
falsefalse52false0rai_ProceedsFromSettlementOfLongTermInvestmentsraifalsedebitdurationProceeds from settlement of long-term investments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1300000013falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3truefalsefalse80000008falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds from settlement of long-term investments.No authoritative reference available.falsefalse53false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-52000000-52falsefalsefalsefalsefalse2truefalsefalse-55000000-55falsefalsefalsefalsefalse3truefalsefalse-62000000-62falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph c
falsefalse54false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20000002falsefalsefalsefalsefalse2truefalsefalse1100000011falsefalsefalsefalsefalse3truefa
lsefalse70000007falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse55false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-3000000-3falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
falsefalse56false0us-gaap_RepaymentOfNotesReceivableFromRelatedPartiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse2300000023falsefalsefalsefalsefalse2truefalsefalse1600000016falsefalsefalsefalsefalse3truefa
lsefalse-105000000-105falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
truefalse57false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1
truefalsefalse-12000000-12falsefalsefalsefalsefalse2truefalsefalse-10000000-10falsefalsefalsefalsefalse3truefalsefalse3700000037falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing acti
vities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse58true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse59false0us-gaap_PaymentsOfDividendsCommonStockus-gaapt
ruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-405000000-405falsefalsefalsefalsefalse2truefalsefalse-1360000000-1360falsefalsefalsefalsefalse3truefalsefalse-975000000-975falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse60false0rai_ReceiptPaymentsOfCapitalDistributionraifalsecreditdurationThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-795000000-795falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other ownership interest in, an entity, except a dividend consisting of distribution of earnings or stock dividend or pro rata stock split.
No authoritative reference available.falsefalse61false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1200000000-1200falsefalsefalsefalsefalse2truefalsefalse-1360000000-1360falsefalsefalsefalsefalse3truefalsefalse-975000000-975falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately fro
m the cash flow provided by or used in financing activities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse62false0us-gaap_NetCashProvidedByUsedInDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-230000000-230falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in cash associated with the entity's discontinued operations.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
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truefalse63false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel<
Id>1truefalsefalse-495000000-495falsefalsefalsefalsefalse2truefalsefalse2400000024falsefalsefalsefalsefalse<
/Cell>3truefalsefalse354000000354falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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falsefalse64false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse20010000002001falsefalsefalsefalsefalse2truefalsefalse19770000001977falsefalsefalsefalsefalse3truefalsefalse16230000001623falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equiv
alents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with oth
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-Name Statement of Financial Accounting Standard (FAS)
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Article 5
falsefalse65false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1true<
/IsNumeric>falsefalse15060000001506falsefalsefalsefalsefalse2truefalsefalse20010000002001falsefalsefalsefalsefalse3truefalsefalse19770000001977falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash
equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into wit
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Article 5
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es [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse67true0us-gaap_StatementOfCashFlowsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse68false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse179000000179<
FootnoteIndexer />falsefalsefalsefalsefalse2truefalsefalse161000000161falsefalsefalsefalsefalse3truefalsefalse7100000071falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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truefalse69true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fal
sefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse70false0us-gaap_PaymentsToAcquireShortTermInvestmentsus-gaaptrue
creditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-9000000-9falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for securities or other assets acquired with excess cash, having ready marketability, which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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falsefalse71false0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1
truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3truefalsefalse70000007falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role
/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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ruefalsefalse-123000000-123falsefalsefalsefalsefalse2truefalsefalse-86000000-86falsefalsefalsefalsefalse3
Id>truefalsefalse-51000000-51falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/r
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-Name Statement of Financial Accounting Standard (FAS)
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falsefalse73false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefal
sefalse00falsefalsefalsefalsefalse2truefalsefalse-43000000-43falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
falsefalse74false0us-gaap_EquityMethodInvestmentDividendsOrDistributionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse2700000027falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified
as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 13
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
falsefalse75false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse10000001falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse76false0us-gaap_ProceedsFromDivestitureOfInterestInJointVentureus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1tru
efalsefalse2800000028falsefalsefalsefalsefalse2truefalsefalse2400000024falsefalsefalsefalsefalse3truefalsefalse164000000164falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of an interest in an investment in an entity in which the reporting entity shares control of the entity with another party or group.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 16
falsefalse77false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1fals
efalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse20000002falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
falsefalse78false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-93000000-93falsefalsefalsefalsefalse2truefalsefalse-104000000-104falsefalsefalsefalsefalse3tru
efalsefalse141000000141falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing activities. Such r
eporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse79true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse80false0us-gaap_PaymentsOfDividendsCommonStockus-gaapt
ruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-80000000-80falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse81false0rai_ReceiptPaymentsOfCapitalDistributionraifalsecreditdurationThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7500000075falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other ownership interest in, an entity, except a dividend consisting of distribution of earnings or stock dividend or pro rata stock split.No a
uthoritative reference available.falsefalse82false0us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1<
/Id>truefalsefalse-65000000-65falsefalsefalsefalsefalse2truefalsefalse-49000000-49falsefalsefalsefalsefalse3truefalsefalse-109000000-109falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from the proceeds and repayments made on the borrowing from related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and such forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
truefalse83false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1tru
efalsefalse1000000010falsefalsefalsefalsefalse2truefalsefalse-49000000-49falsefalsefalsefalsefalse3truefalsefalse-189000000-189falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in financing activ
ities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse84false0us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalse<
/IsEquityAdjustmentRow>falsefalsefalsetotallabel1truefalsefalse-11000000-11falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3truefalsefalse-24000000-24falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of exchange rate changes on cash balances in continuing operations held in foreign c
urrencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 25
truefalse85false0us-gaap_NetCashProvidedByUsedInDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1
Id>truefalsefalse-74000000-74falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in cash associated with the entity's discontinued operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalse86false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel<
Id>1truefalsefalse1100000011falsefalsefalsefalsefalse2truefalsefalse1400000014falsefalsefalsefalsefalse3truefalsefalse-1000000-1falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalse87false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse337000000337falsefalsefalsefalsefalse2truefalsefalse323000000323falsefalsefalsefalsefalse3truefalsefalse324000000324falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents
, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, o
r company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse88false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1true<
/IsNumeric>falsefalse348000000348falsefalsefalsefalsefalse2truefalsefalse337000000337falsefalsefalsefalsefalse3truefalsefalse323000000323falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equiva
lents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with othe
rs, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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ries [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{dei_LegalEntityAxis} : Consolidation, Eliminations [Member]
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ries [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{dei_LegalEntityAxis} : Consolidation, Eliminations [Member]
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ries [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse90true0us-gaap_StatementOfCashFlowsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse<
/IsReverseSign>verboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse91false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-748000000-748falsefalsefalsefalsefalse2truefalsefalse-2243000000-2243falsefalsefalsefalsefalse3truefalsefalse-2224000000-2224falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse92true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fal
sefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse93false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse10000001falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph c
falsefalse94false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1000000-1falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse<
/IsRatio>false00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse95false0rai_ContributionsToReturnOnIntercompanyInvestmentsraifalsecreditdurationCash(outflow) inflow from an investment in an affiliated company.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1617000000-1617falsefalsefalsefalsefalse2truefalsefalse-610000000-610falsefalsefalsefalsefals
e3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCash(outflow) inflow from an investment in an affiliated company.No authoritative reference available.falsefalse96false0us-gaap_RepaymentOfNotesReceivableFromRelatedPartiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-85000000-85falsefalsefalsefalsefalse2truefalsefalse-64000000-64falsefalsefalsefalsefalse3truefalsefalse-6000000-6falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
truefalse97false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1
truefalsefalse-1702000000-1702falsefalsefalsefalsefalse2truefalsefalse-674000000-674falsefalsefalsefalsefalse3truefalsefalse-6000000-6falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investin
g activities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse98true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse99false0us-gaap_PaymentsOfDividendsCommonStockus-gaapt
ruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse705000000705falsefalsefalsefalsefalse2truefalsefalse22000000002200falsefalsefalsefalsefalse3truefalsefalse21810000002181falsefa
lsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse100false0us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1true<
/IsNumeric>falsefalse4300000043falsefalsefalsefalsefalse2truefalsefalse4300000043falsefalsefalsefalsefalse3truefalsefalse4300000043falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for the return on capital for preferred shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse101false0rai_ReceiptPaymentsOfCapitalDistributionraifalsecreditdurationThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse16170000001617falsefalsefalsefalsefalse2truefalsefalse610000000610falsefalsefalsef
alsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other ownership interest in, an entity, except a dividend consisting of distribution of earnings or stock dividend or pro rata stock split.No authoritative reference available.falsefalse102false0us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel<
Cells>1truefalsefalse8500000085falsefalsefalsefalsefalse2truefalsefalse6400000064falsefalsefalsefalsefalse3truefalsefalse60000006falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from the proceeds and repayments made on the borrowing from related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and such forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
truefalse103false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1tr
uefalsefalse24500000002450[1]falsefalsefalsefalsefalse2truefalsefalse29170000002917falsefalsefalsefalsefalse3truefalsefalse22300000002230falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by
or used in financing activities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse104false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://reynoldsamerican.com/role/rjrguaranteedunsecurednotescondensedconsolidatingfinancialstatementsdetails11falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse16falsefalseUSDtruefalse{us-gaap_StatementScenarioAxis} : Subsidiaries [Member]
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1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Subsidiaries_Member_Principal_Owner_Memberhttp://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseSubsidiaries [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberfalsefalseIssuer [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PrincipalOwnerMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_StatementScenarioAxis} : Subsidiaries [Member]
{dei_LegalEntityAxis} : Issuer [Member]
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USD ($)
$TwelveMonthsEnded_31Dec2009_Subsidiaries_Member_Principal_Owner_Memberhttp://www.sec.gov/CIK0001275283duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseSubsidiaries [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberfalsefalseIssuer [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PrincipalOwnerMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_StatementScenarioAxis} : Subsidiaries [Member]
{dei_LegalEntityAxis} : Issuer [Member]
1/1/2008 - 12/31/2008
USD ($)
$TwelveMonthsEnded_31Dec2008_Principal_Owner_Member_Subsidiaries_Memberhttp://www.sec.gov/CIK0001275283duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseSubsidiaries [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberfalsefalseIssuer [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PrincipalOwnerMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse105true0us-gaap_StatementOfCashFlowsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse
Cell>3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse106false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse445000000445fals
efalsefalsefalsefalse2truefalsefalse14640000001464falsefalsefalsefalsefalse3truefalsefalse10350000001035falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse107true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fa
lsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
IsNumeric>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse108false0us-gaap_PaymentsToAcquireShortTermInvestmentsus-gaaptr
uecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-11000000-11falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for securities or other assets acquired with excess cash, having ready marketability, which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Section Appendix C
-Paragraph 5
-Subparagraph c
falsefalse109false0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel
1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse50000005falsefalsefalsefalsefalse3truefalsefalse40000004falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/rol
e/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Subsection III
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph b
falsefalse110false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3<
IsNumeric>truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
falsefalse111false0rai_ContributionsToReturnOnIntercompanyInvestmentsraifalsecreditdurationCash(outflow) inflow from an investment in an affiliated company.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse720000000720falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCash(outflow) inflow from an investment in an affiliated company.No authoritative reference available.falsefalse112false0us-gaap_RepaymentOfNotesReceivableFromRelatedPartiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse2200000022falsefalsefalsefalsefalse2truefalsefalse80000008falsefalsefalsefalsefalse3truefalsefalse7100000071falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
truefalse113false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse744000000744falsefalsefalsefalsefalse2truefalsefalse1400000014falsefalsefalsefalsefalse3truefalsefalse6700000067falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing activ
ities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse114true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse115false0us-gaap_PaymentsOfDividendsCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-300000000-300falsefalsefalsefalsefalse2truefalsefalse-840000000-840falsefalsefalsefalsefalse3truefalsefalse-1126000000-1126falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse116false0us-gaap_RepaymentsOfSeniorDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-11000000-11falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for a debt where holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalse117false0rai_ReceiptPaymentsOfCapitalDistributionraifalsecreditdurationThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-897000000-897falsefalsefalsefalsefalse2truefalsefalse-610000000-610falsefalsefalsefals
efalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other ownership interest in, an entity, except a dividend consisting of distribution of earnings or stock dividend or pro rata stock split.No authoritative reference available.falsefalse118false0us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3truefalsefalse50000005falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from the proceeds and repayments made on the borrowing from related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and such forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
truefalse119false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1tr
uefalsefalse-1196000000-1196falsefalsefalsefalsefalse2truefalsefalse-1460000000-1460falsefalsefalsefalsefalse3truefalsefalse-1121000000-1121falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in fi
nancing activities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse120false0us-gaap_NetCashProvidedByUsedInDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-3000000-3falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in cash associated with the entity's discontinued operations.Refer
ence 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalse121false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-10000000-10falsefalsefalsefalsefalse2truefalsefalse1800000018falsefalsefalsefalsefalse
Cell>3truefalsefalse-19000000-19falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalse122false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse2400000024falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3tr
uefalsefalse2500000025falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, exclu
ding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or compa
ny statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse123false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1true
falsefalse1400000014falsefalsefalsefalsefalse2truefalsefalse2400000024falsefalsefalsefalsefalse3truefalsefalse60000006falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents,
excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or
company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse124false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://reynoldsamerican.com/role/rjrguaranteedunsecurednotescondensedconsolidatingfinancialstatementsdetails11<
/Id>falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3<
IsNumeric>falsefalsefalse00falsefalsefalsefalsefalse19falsefalseUSDtruefalse{dei_LegalEntityAxis} : RAI [Member]
1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Parent_Company_Memberhttp://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRAI [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{dei_LegalEntityAxis} : RAI [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Parent_Company_Memberhttp://www.sec.gov/CIK0001275283duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRAI [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{dei_LegalEntityAxis} : RAI [Member]
1/1/2008 - 12/31/2008
USD ($)
$TwelveMonthsEnded_31Dec2008_Parent_Company_Memberhttp://www.sec.gov/CIK0001275283duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseRAI [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_ParentCompanyMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse125true0us-gaap_StatementOfCashFlowsAbstractus-gaaptruenadurationNo definition available.false<
/IsReportTitle>falsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse126false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse442000000442falsefalsefalsefalsefalse2truefalsefalse678000000678falsefalsefalsefalsefalse3truefalsefalse11410000001141falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operati
ons, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse127true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fa
lsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
IsNumeric>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse128false0us-gaap_PaymentsToAcquireShortTermInvestmentsus-gaaptr
uecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-8000000-8falsefalse<
DisplayDateInUSFormat>falsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for securities or other assets acquired with excess cash, having ready marketability, which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Section Appendix C
-Paragraph 5
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falsefalse129false0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel
1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse
3truefalsefalse70000007falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.Reference 1: http://www.xbrl.org/2003/role/pre
sentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Subsection III
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph b
falsefalse130false0rai_ContributionsToReturnOnIntercompanyInvestmentsraifalsecreditdurationCash(outflow) inflow from an investment in an affiliated company.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-897000000-897falsefalsefalsefalsefalse2truefalsefalse610000000610falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCash(outflow) inflow from an investment in an affiliated company.No authoritative reference available.falsefalse131
Id>false0us-gaap_RepaymentOfNotesReceivableFromRelatedPartiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse4000000040falsefalsefalsefalsefalse2truefalsefalse4000000040falsefalsefalsefalsefalse3truefalsefalse40000000
40falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
truefalse132false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse937000000937falsefalsefalsefalsefalse2truefalsefalse651000000651falsefalsefalsefalsefalse3
Id>truefalsefalse3900000039falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing act
ivities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse133true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse134false0us-gaap_PaymentsOfDividendsCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1049000000-1049falsefalsefalsefalsefalse2truefalsefalse-991000000-991falsefalsefalsefalsefalse3truefalsefalse-999000000-999falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse135false0us-gaap_PaymentsForRepurchaseOfCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefal
sefalse-5000000-5falsefalsefalsefalsefalse2truefalsefalse-5000000-5falsefalsefalsefalsefalse3truefalsefalse-210000000-210falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to reacquire common stock during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse136false0us-gaap_RepaymentsOfSeniorDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-300000000-300falsefalsefalsefalsefalse2truefalsefalse-189000000-189falsefalsefalsefalsefalse3falsef
alsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for a debt where holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalse137false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005falsefalsefalsefalsefalse2truefalsefalse40000004falsefalsefalsefalsefalse3truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
falsefalse138false0us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1true
falsefalse4300000043falsefalsefalsefalsefalse2truefalsefalse4300000043falsefalsefalsefalsefalse3truefalsefalse4300000043falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for the return on capital for preferred shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse139false0us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-21000000-21falsefalsefalsefalsefalse2truefalsefalse-16000000-16falsefalsefalsefalsefalse3tru
efalsefalse9800000098falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from the proceeds and repayments made on the borrowing from related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and such forth.Reference 1: http://www.xbrl.or
g/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
truefalse140false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1tr
uefalsefalse-1413000000-1413falsefalsefalsefalsefalse2truefalsefalse-1240000000-1240falsefalsefalsefalsefalse3truefalsefalse-1151000000-1151falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in fi
nancing activities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse141false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-34000000-34falsefalsefalsefalsefalse2truefalsefalse8900000089falsefalsefalsefalsefalse3truefalsefalse2900000029falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalse142false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse361000000361falsefalsefalsefalsefalse2truefalsefalse272000000272falsefalsefalsefalsefalse3truefalsefalse243000000243falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalent
s, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others,
or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse143false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1true
falsefalse327000000327falsefalsefalsefalsefalse2truefalsefalse361000000361falsefalsefalsefalsefalse3truefalsefalse272000000272falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equiv
alents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with oth
ers, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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1/1/2010 - 12/31/2010
USD ($)
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1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0001275283duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalseUSDtruefalse{dei_LegalEntityAxis} : Guarantor Subsidiaries [Member]
1/1/2008 - 12/31/2008
USD ($)
$TwelveMonthsEnded_31Dec2008_Guarantor_Subsidiaries_Memberhttp://www.sec.gov/CIK0001275283duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseGuarantor Subsidiaries [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_GuarantorSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse145true0us-gaap_StatementOfCashFlowsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse146false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse11530000001153falsefalsefalsefalsefalse2truefalsefalse16300000001630falsefalsefalsefalsefalse3truefalsefalse13870000001387falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element specificall
y EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse147true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fa
lsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
IsNumeric>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse148false0us-gaap_PaymentsToAcquireShortTermInvestmentsus-gaaptr
uecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-48000000-48falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for securities or other assets acquired with excess cash, having ready marketability, which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Section Appendix C
-Paragraph 5
-Subparagraph c
falsefalse149false0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel
1truefalsefalse40000004falsefalsefalsefalsefalse2truefalsefalse1800000018falsefalsefalsefalsefalse3truefalsefalse231000000231falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.Reference 1: http://www.xbrl.org/20
03/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Subsection III
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph b
falsefalse150false0rai_ProceedsFromSettlementOfLongTermInvestmentsraifalsedebitdurationProceeds from settlement of long-term investments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1300000013falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse
Cell>3truefalsefalse80000008falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds from settlement of long-term investments.No authoritative reference available.falsefalse151false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-171000000-171falsefalsefalsefalsefalse2truefalsefalse-137000000-137falsefalsefalsefalsefalse3truefalsefalse-106000000-106falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph c
falsefalse152false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20000002falsefalsefalsefalsefalse2truefalsefalse1100000011falsefalsefalsefalsefalse3truef
alsefalse80000008falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse153false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3tr
uefalsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
falsefalse154false0rai_ContributionsToReturnOnIntercompanyInvestmentsraifalsecreditdurationCash(outflow) inflow from an investment in an affiliated company.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7500000075falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCash(outflow) inflow from an investment in an affiliated company.No authoritative reference available.falsefalse155false0us-gaap_RepaymentOfNotesReceivableFromRelatedPartiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse2300000023falsefalsefalsefalsefalse2truefalsefalse1700000017falsefalsefalsefalsefalse3truefalsefalse-29000000-29falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
truefalse156false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-203000000-203falsefalsefalsefalsefalse2truefalsefalse-84000000-84falsefalsefalsefalsefalse3
truefalsefalse6500000065falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing a
ctivities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse157true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse158false0us-gaap_PaymentsOfDividendsCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-300000000-300falsefalsefalsefalsefalse2truefalsefalse-840000000-840falsefalsefalsefalsefalse3truefalsefalse-1206000000-1206falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse159false0us-gaap_RepaymentsOfSeniorDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-11000000-11falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for a debt where holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalse160false0rai_ReceiptPaymentsOfCapitalDistributionraifalsecreditdurationThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse897000000897falsefalsefalsefalsefalse2truefalsefalse610000000610falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other ownership interest in, an entity, except a dividend consisting of distribution of earnings or stock dividend or pro rata stock split.No authoritative reference available.falsefalse161false0us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel<
Cell>1truefalsefalse-40000000-40falsefalsefalsefalsefalse2truefalsefalse-40000000-40falsefalsefalsefalsefalse3truefalsefalse-40000000-40falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from the proceeds and repayments made on the borrowing from related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and such forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
truefalse162false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1tr
uefalsefalse-1237000000-1237falsefalsefalsefalsefalse2truefalsefalse-1501000000-1501falsefalsefalsefalsefalse3truefalsefalse-1246000000-1246falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in fi
nancing activities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse163false0us-gaap_NetCashProvidedByUsedInDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-233000000-233falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in cash associated with the entity's discontinued operations.R
eference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalse164false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-520000000-520falsefalsefalsefalsefalse2truefalsefalse4500000045falsefalsefalsefalsefalse3truefalsefalse206000000206falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalse165false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse21360000002136falsefalsefalsefalsefalse2truefalsefalse20910000002091falsefalsefalsefalsefalse3truefalsefalse18850000001885falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equi
valents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with ot
hers, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse166false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1true
falsefalse16160000001616falsefalsefalsefalsefalse2truefalsefalse21360000002136falsefalsefalsefalsefalse3truefalsefalse20910000002091falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash
equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into wi
th others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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17USDiso42170USDUSD$26falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries [Member]
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17USDiso42170USDUSD$27falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries [Member]
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17USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse168true0us-gaap_StatementOfCashFlowsAbstractus-gaaptruenaduration<
/PeriodType>No definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefals
efalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse169false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1300000013falsefalsefalsefalsefalse2truefalsefalse2900000029falsefalsefalsefalsefalse3truefalsefalse3600000036falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element spec
ifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse170true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fa
lsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
IsNumeric>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse171false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-3000000-3falsefalsefalsefalsefalse2truefalsefalse-4000000-4falsefalsefalsefalsefalse3truefalsefalse-7000000-7falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph c
falsefalse172false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefa
lsefalse00falsefalsefalsefalsefalse2truefalsefalse-43000000-43falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
falsefalse173false0us-gaap_EquityMethodInvestmentDividendsOrDistributionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse2700000027falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classifie
d as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 13
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
falsefalse174false0us-gaap_ProceedsFromDivestitureOfInterestInJointVentureus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1true<
/IsNumeric>falsefalse2800000028falsefalsefalsefalsefalse2truefalsefalse2400000024falsefalsefalsefalsefalse3truefalsefalse164000000164falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of an interest in an investment in an entity in which the reporting entity shares control of the entity with another party or group.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 16
falsefalse175false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1fal
sefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
falsefalse176false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1true<
IsRatio>falsefalse2500000025falsefalsefalsefalsefalse2truefalsefalse-23000000-23falsefalsefalsefalsefalse3true
IsNumeric>falsefalse185000000185[1]falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing ac
tivities. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse177true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse178false0rai_ReceiptPaymentsOfCapitalDistributionraif
alsecreditdurationThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-75000000-75falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow or (outflow) from any dividend or other distribution in cash with respect to any shares of, or other ownership interest in, an entity, except a dividend consisting of distribution of earnings or stock dividend or pro rata stock split.No authoritative reference available.falsefalse179false0us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebtus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-2000000-2falsefalsefalsefalsefalse2truefalsefalse-1000000-1falsefalsefalsefalsefalse3truefalsefalse-69000000-69false<
/IsIndependantCurrency>falsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from the proceeds and repayments made on the borrowing from related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and such forth.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
truefalse180false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1tr
uefalsefalse7300000073falsefalsefalsefalsefalse2truefalsefalse-1000000-1falsefalsefalsefalsefalse3truefalsefalse-69000000-69falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in financing activiti
es. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse181false0us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-11000000-11falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3truefalsefalse-24000000-24falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of exchange rate changes on cash balances in continuing operations held in foreign cur
rencies.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 25
truefalse182false0us-gaap_NetCashProvidedByUsedInDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1<
/Id>truefalsefalse-74000000-74falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in cash associated with the entity's discontinued operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalse183false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2600000026falsefalsefalsefalsefalse2truefalsefalse1100000011falsefalsefalsefalsefalse3truefalsefalse128000000128falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalse184false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse226000000226falsefalsefalsefalsefalse2truefalsefalse215000000215falsefalsefalsefalsefalse3truefalsefalse8700000087falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents,
excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or
company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Article 5
falsefalse185false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1true
falsefalse252000000252falsefalsefalsefalsefalse2truefalsefalse226000000226falsefalsefalsefalsefalse3truefalsefalse215000000215falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equiv
alents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with oth
ers, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Number 95
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-Number 95
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-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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USD ($)
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USD ($)
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<b><font style="font-family: 'Times New Roman', Times">Note 23 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Subsequent
Event</font></b>
</td>
</tr>
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<div style="margin-top: 6pt; font-size: 1pt"> 
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On January 13, 2011, RAI reached an agreement to sell all
the capital stock of Lane and certain other assets related to
the Lane operations, to an affiliate of Scandinavian Tobacco
Group A/S for approximately $200 million in cash. The
transaction is expected to be completed in the first half of
2011, pending antitrust review and approval.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In accordance with accounting guidance, the assets of the
disposal group were reclassified as assets held for sale, and
liabilities held for sale that were included in other current
liabilities, in the consolidated balance sheet at
December 31, 2010. For further information related to
goodwill and other intangible assets reclassified as held for
sale, see note 3.
</div>
</div>
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falsefalse14false0us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse26750000002675falsefalsefalsefalsefalse2truefalsefalse27180000002718falsefalsefalsefalsefalse3fa
lsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 42, 45
falsefalse15false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse80100000008010falsefalsefalsefalsefalse2truefalsefalse81850000008185falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
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se589000000589falsefalsefalsefalsefalse2truefalsefalse586000000586falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxb
rli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 17
-Article 5
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-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
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rli:stringItemTypestringNo definition available.falsefalse19false0us-gaap_AccountsPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse179000000179falsefalsefalsefalsefalse2truefalsefalse196000000196falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
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xbrli:monetaryItemTypemonetaryTobacco settlement accruals.No authoritative reference available.falsefalse21false0us-gaap_DueToRelatedPartiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse40000004falsefalsefalsefalsefalse2truefalsefalse30000003falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 7, 8
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section A
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alsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Article 5
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efalse11470000001147falsefalsefalsefalsefalse2truefalsefalse11730000001173falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 8
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 6
-Paragraph 15
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lsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 21
-Article 5
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/Unit>xbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year (current maturities) or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
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sefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability
for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
falsefalse29false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse309000000309falsefalsefalsefalsefalse2truefalsefalse376000000376falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 24
-Article 5
falsefalse30false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse65100000006510falsefalsefalsefalsefalse2truefalsefalse64980000006498falsefalsefalsefalsefalse3truefalsefalse62370000006237falsefalsefalsefalsefalse4truefalsefalse74660000007466falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
truefalse31false0us-gaap_LiabilitiesAndStockholdersEquityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1707800000017078falsefalsefalsefalsefalse2truefalsefalse1800900000018009falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
-Article 7
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12/31/2010
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12/31/2009
USD ($)
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{us-gaap_StatementScenarioAxis} : Subsidiaries [Member]
12/31/2008
USD ($)
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12/31/2007
USD ($)
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enarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No
authoritative reference available.falsefalse33true0us-gaap_AssetsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1false
IsNumeric>falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse34false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse327000000327falsefalsefalsefalsefalse2truefalsefalse361000000361falsefalsefalsefalsefalse3truefalsefalse272000000272falsefalsefalsefalsefalse4truefalsefalse243000000243falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Orig
inal maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse35false0rai_OtherReceivablesCurrentraifalsedebitinstantOther receivables Current.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther receivables Current.No authoritative reference available.falsefalse36false0us-gaap_DeferredTaxAssetsNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalse
IsEndingBalance>falseverboselabel1truefalsefalse1000000010falsefalsefalsefalsefalse2truefalsefalse1300000013falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for
financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43
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any transactions.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse149000000149falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse
4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCurrent other receivables from intercompany transactions.No authoritative reference available.truefalse40false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse455000000455falsefalsefalsefalsefalse2truefalsefalse619000000619falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all ass
ets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 9
-Article 5
falsefalse41false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalse<
DisplayZeroAsNone>false60000006falsefalsefalsefalsefalse2truefalsefalse70000007falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 12
-Paragraph 5
-Subparagraph b, c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
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-Name Regulation S-X (SX)
-Number 210
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-Name Statement of Financial Accounting Standard (FAS)
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-Number 132R
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-Name Regulation S-X (SX)
-Number 210
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-Name Accounting Research Bulletin (ARB)
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Article 5
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-Name Regulation S-X (SX)
-Number 210
-Section 03
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false4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can
only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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-Number 210
-Section 02
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-Name Statement of Financial Accounting Standard (FAS)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 17
-Article 5
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-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
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-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 7, 8
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section A
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 8
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 6
-Paragraph 15
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 21
-Article 5
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sefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting,
including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 24
-Article 5
falsefalse89false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse76110000007611falsefalsefalsefalsefalse2truefalsefalse78690000007869falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
-Article 7
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12/31/2010
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12/31/2008
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ber]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_SubsidiariesMemberus-gaap_StatementScenarioAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse92true0us-gaap_AssetsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsev
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sefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only inve
stments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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alsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a(1)
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5
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efalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAn amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Article 5
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
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definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4300000043falsefalsefalsefalsefalse2truefalsefalse2800000028falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for t
ax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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-Name Statement of Financial Accounting Standard (FAS)
-Number 144
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IsIndependantCurrency>falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 9
-Article 5
falsefalse103false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse306000000306falsefalsefalsefalsefalse2truefalsefalse237000000237falsefalsefalsefalsefalse3falsef
alsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 12
-Paragraph 5
-Subparagraph b, c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Regulation S-X (SX)
-Number 210
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Name Accounting Research Bulletin (ARB)
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Regulation S-X (SX)
-Number 210
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-Number 109
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-Name Regulation S-X (SX)
-Number 210
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-Article 5
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Article 5
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
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rate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Accounting Research Bulletin (ARB)
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Name Regulation S-X (SX)
-Number 210
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-Paragraph 32
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
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-Name Statement of Financial Accounting Standard (FAS)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Paragraph 3
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Name Regulation S-X (SX)
-Number 210
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-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
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-Paragraph 8
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 6
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 24
-Article 5
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Cell>3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
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Monetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
-Article 7
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12/31/2009
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12/31/2008
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12/31/2007
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false2truefalsefalse361000000361falsefalsefalsefalsefalse3truefalsefalse272000000272falsefalsefalsefalsefalse4truefalsefalse243000000243falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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falseverboselabel1truefalsefalse1000000010falsefalsefalsefalsefalse2truefalsefalse1300000013falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability f
or financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Name Regulation S-X (SX)
-Number 210
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
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-Article 7
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emTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
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-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
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Monetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
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-Paragraph 8
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 6
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 21
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
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/Cells>Monetaryxbrli:monetaryItemTypemonetaryThis represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
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falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 24
-Article 5
falsefalse188false0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse65100000006510falsefalsefalsefalsefalse2truefalsefalse64980000006498falsefalsefalsefalsefalse<
Cell>3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
-Article 7
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12/31/2010
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12/31/2009
USD ($)
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12/31/2008
USD ($)
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12/31/2007
USD ($)
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efalsefalsefalse4truefalsefalse18850000001885falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of dema
nd deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be
reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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/Unit>xbrli:monetaryItemTypemonetaryAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a(1)
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 08
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etaryxbrli:monetaryItemTypemonetaryAn amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
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xbrli:monetaryItemTypemonetaryOther receivables Current.No authoritative reference available.falsefalse197false0us-gaap_InventoryNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse10220000001022falsefalsefalsefalsefalse2truefalsefalse11860000001186falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).No authoritative reference available.falsefalse198false0us-gaap_DeferredTaxAssetsNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse934000000934falsefalsefalsefalsefalse2truefalsefalse942000000942falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be d
educted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 9
-Article 5
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
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-Name Statement of Financial Accounting Standard (FAS)
-Number 12
-Paragraph 5
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-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
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-Name Statement of Financial Accounting Standard (FAS)
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 17
-Article 5
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-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 7, 8
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section A
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aryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 8
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 6
-Paragraph 15
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IsEquityPrevioslyReportedAsRow>falsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse149000000149falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther intercompany payable current.No authoritative reference available.truefalse219false0us-gaap_LiabilitiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse36760000003676falsefalsefalsefalsefalse2truefalsefalse38710000003871falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 21
-Article 5
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/Cell>Monetaryxbrli:monetaryItemTypemonetaryNoncurrent notes and interest payable from intercompany transactions.No authoritative reference available.falsefalse221false0us-gaap_LongTermDebtNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse121000000121falsefalsefalsefalsefalse2truefalsefalse122000000122falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year (current maturities) or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
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lsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liabilit
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
falsefalse224false0us-gaap_OtherLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse262000000262falsefalsefalsefalsefalse2truefalsefalse360000000360falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 24
-Article 5
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Cell>3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
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IsRatio>false1791700000017917falsefalsefalsefalsefalse2truefalsefalse1869800000018698falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of all Liabilities and Stockholders' Equity items.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
-Article 7
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12/31/2010
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12/31/2009
USD ($)
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12/31/2008
USD ($)
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12/31/2007
USD ($)
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efalsefalsefalse2truefalsefalse226000000226falsefalsefalsefalsefalse3truefalsefalse215000000215falsefalsefalsefalsefalse4truefalsefalse8700000087falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristic
s of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amoun
ts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
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falsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Subparagraph a(1)
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 4
-Article 5
falsefalse231false0us-gaap_NotesAndLoansReceivableNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse3300000033falsefalsefalsefalsefalse2truefalsefalse3500000035falsefalsefalsefalsefalse3falsefal
sefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAn amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Article 5
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
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-Number 210
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-Name Statement of Financial Accounting Standard (FAS)
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-Number 210
-Section 03
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Regulation S-X (SX)
-Number 210
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-Name Regulation S-X (SX)
-Number 210
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-Number 210
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-Name Accounting Research Bulletin (ARB)
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-Chapter 3
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-Name Statement of Financial Accounting Standard (FAS)
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-Number 210
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 24
-Article 5
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-Name Accounting Research Bulletin (ARB)
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-Name Accounting Research Bulletin (ARB)
-Number 51
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-Number 51
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-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-Article 5
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-Name Regulation S-X (SX)
-Number 210
-Section 03
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NonNumericTextHeader />falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall sepa
rate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
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Cell>3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 26
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 32
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 25
-Article 7
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1/1/2010 - 12/31/2010
USD ($)
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efalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRAI State Settlement Cash Payments.No authoritative reference available.falsefalse18false0rai_CompanyProjectedStateSettlementExpensesraifalsenadurationRAI Projected State Settlement Expenses.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00fal
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e00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse
00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within one year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
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alsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalse<
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alse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse<
NumericAmount>00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the second year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse23false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1300000013000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefals
efalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefals
e00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the third year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse24false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1000000010000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalse
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00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due within the fourth year of the balance sheet date relating to leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse25false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYearsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse40000004000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefa
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
falsefalse26false0us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafterus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse10000001000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse
false00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalse
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00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor leases having an initial or remaining non-cancelable letter-terms in excess of one year, required rental payments due after the fifth year from the balance sheet date on leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
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NumericAmount>0falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe total of future contractually required payments on leases defined as operating.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 122
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b(i)
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obacco's share of compensatory damages in Cohen case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse33000003300000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetru
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sefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPunitive Damages In Cohen Case.No authoritative reference available.falsefalse55false0rai_ShareOfPunitiveDamagesInCohenCaseraifalsedebitinstantEach defendant's share of punitive damages in Cohen case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalse
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setruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBond posted by RJR Tobacco in Cohen case.No authoritative reference available.falsefalse57false0rai_CompensatoryDamagesInClayCaseraifalsedebitinstantTotal compensatory damages in Clay case prior to fault adjustment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse35000003500000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00<
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27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRJR Tobacco's share of compensatory damages in Clay case.No authoritative reference available.falsefalse59false0rai_TotalPunitiveDamagesInClayCaseraifalsedebitinstantPunitive damages in Clay case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1800000018000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00fals
efalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPunitive damages in Clay case.No authoritative reference available.falsefalse60false0rai_SharesOfPunitiveDamagesInClayCasesraifalsedebitinstantPunitive damages against RJR Tobacco in Clay case.falsefalse
falsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1700000017000000falsefalsefalsefalsefalse2falsefalse<
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alse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse<
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0falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPunitive damages against RJR Tobacco in Clay case.No authoritative reference available.falsefalse61false0rai_ClayCaseBondraifalsedebitinstantBond posted by RJR Tobacco in Clay case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse47000004700000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefals
etruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetr
uefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBond posted by RJR Tobacco in Clay case.No authoritative reference available.falsefalse62false0rai_CompensatoryDamagesInTownSendCaseraifalsedebitinstantTotal compensatory damages in Townsend case prior to fault adjustment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1080000010800000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00<
CurrencyCode />falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal compensatory damages in Townsend case prior to fault adjustment.No authoritative reference available.falsefalse63false0rai_PunitiveDamagesInTownsendCaseraifalsedebitinstantTotal punitive damages
in Townsend case prior to fault adjustment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8000000080000000falsefalsefalsef
alsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalse<
/hasSegments>false4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefal
se14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse<
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8falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal punitive damages in Townsend case prior to fault adjustment.No authoritative reference available.falsefalse64false0rai_ShareOfCompensatoryDamagesInTownsendCaseraifalsedebitinstantRJR Tobacco share of compensatory damages in townsend case.falsefalsefalsefalsefalsef
alsefalsefalsefalsefalseverboselabel1truefalsefalse55000005500000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRJR Tobacco share of compensatory damages in townsend case.No authorit
ative reference available.falsefalse65false0rai_ShareOfPunitiveDamagesInTownsendCaseraifalsedebitinstantRJR Tobacco share of punitive damages in Townsend case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4080000040800000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefal
se3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse
Cell>9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse<
Cell>11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse1
5falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23fal
sefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29false<
IsRatio>falsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRJR Tobacco share of punitive damages in Townsend case.No authoritative reference available.falsefalse66false0rai_TownsendCaseBo
ndraifalsedebitinstantBond posted by RJR Tobacco in Townsend case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00fals
efalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00false
falsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBond posted by RJR Tobacco in Townsend case.No authoritative reference available.falsefalse67false0rai_CompensatoryDamagesInPutneyCaseraifalsedebitinstantTotal compensatory damages in putney case prior to fault adjustment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1510000015100000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalse
false00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal compensatory damages in putney case prior to fault adjustment.No authoritative reference available.falsefalse68false0rai_ShareOfCompensatoryDamagesInPutneyCaseraifalsedebitinstantRJR Tobacco share of compenatory damages in putney case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse45000004500000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefa
lsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefa
lsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalse
DisplayDateInUSFormat>truefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRJR Tobacco share of compenatory damages in putney case.No authoritative reference available.falsefalse69false0rai_ShareOfPunitiveDamagesInPutneyCaseraifalsedebitinstantEach defendant's share of punitive damages in Putney case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2500
0002500000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse0<
/NumericAmount>0falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00<
/RoundedNumericAmount>falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryEach defendant's share of punitive damages in Putney case.No authoritative reference available.falsefalse70false0rai_PunitiveDamagesInPutneyCaseraifalsedebitinstan
tTotal punitive damages in Putney case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalset
ruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetrue
hasSegments>false12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefals
e24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal punitive damages in Putney case.No authoritative reference available.falsefalse71false0rai_CompensatoryDamagesAwardedInBuonomoCaseraifalsedebitinstantTotal compensatory damages in Buonomo case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse52000005200000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal compensatory damages in Buonomo case.No authoritative reference available.falsefalse72false0rai_PunitiveDamagesAwardedInBuonomoCaseraifalsedebitinstantTotal punitive damages against RJR Tobacco in Buonomo case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2500000025000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9false<
/IsNumeric>falsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17false
falsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalse
false00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal punitive damages against RJR Tobacco in Buonomo case.No authoritative reference available.falsefalse73false0rai_ShareOfCompensatoryDamagesInBuonomoCaseraifalsedebitinstantRJR Tobacco share of compensatory damages in Buonomo case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse40600004060000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00fal
sefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRJR Tobacco share of compensatory damages in Buonomo case.No authoritative reference available.falsefalse74false0rai_RevisedPunitiveDamagesInBuonomoCaseraifalsedebitinstantRevised punitive damages against RJR Tobacco in Buonomo case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1570000015700000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsef
alsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalse
false00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse
00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRevised punitive damages against RJR Tobacco in Buonomo case.No authoritative reference available.falsefalse75false0rai_BuonomoCaseBondraifalsedebitinstantBond posted by RJR Tobacco in Buonomo case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsef
alsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalse
ShowCurrencySymbol>falsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsef
alsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalse<
/DisplayDateInUSFormat>truefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBond posted by RJR Tobacco in Buonomo case.No authoritative reference available.falsefalse76false0rai_CompensatoryDamagesAwardedInAlexanderCaseraifalsedebitinstantTotal compensatory damages in Alexander case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse25000002500
000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00
RoundedNumericAmount>falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal compensatory damages in Alexander case.No authoritative reference available.falsefalse77false0rai_PunitiveDamagesAwardedInAlexanderCaseraifalsedebitinstantTotal punit
ive damages against RJR Tobacco in Alexander case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse25000002500000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsef
alsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetrue
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false00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBond posted by RJR Tobacco in Alexander case.No authoritative reference available.falsefalse80false0rai_CompensatoryDamagesInIzarelliCaserai
falsedebitinstantCompensatory damages in Izarelli case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1390000013900000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00false<
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ages against RJRT in Izzarelli.No authoritative reference available.falsefalse82false0rai_FinalJudgementInIzzarelliCaseraifalsedebitinstantTotal final judgment in Izzarelli case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1195000011950000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalse
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t sought in Soffer case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1500015000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefals
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sefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPlaintiff judgement sought in Soffer case.No authoritative reference available.falsefalse85false0rai_DamagesInEiserCaseraifalsedebitinstantCompensation and punitive damages sought in Eiser case against B&W.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5000050000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00fal
sefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCompensation and punitive damages sought in Eiser case against B&W.No authoritative reference available.falsefalse86false0rai_TotalCompensatoryDamagesInFranksonCaseraifalsedebitinstantCompensatory damagesa awarded in Frankson case against all defendants including B&W.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1<
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efalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCompensatory damagesa awarded in Frankson case against all defendants including B&W.No authoritative reference available.falsefalse87false0rai_TotalPunitiveDama
gesInFranksonCaseraifalsedebitinstantPunitive damages awarded in Frankson case against defendants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2000000020000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00
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falsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPunitive damages awarded in Frankson case against defendants.No authoritative reference available.falsefalse88false0rai_SharePunitiveDamagesOneInFranksonCaseraifalsedebitinstantB&W share of punitive damages awarded in Frankson case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse60000006000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8false<
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alsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalse<
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aryItemTypemonetaryB&W share of punitive damages awarded in Frankson case.No authoritative reference available.falsefalse89false0rai_SharePunitiveDamagesTwoInFranksonCaseraifalsedebitinstantAmerican Tobacco's share of punitive damages awarded in Frankson case.falsefalsefalsefalsefalsefalsefa
lsefalsefalsefalseverboselabel1truefalsefalse20000002000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00
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ShowCurrencySymbol>falsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmerican Tobacco's share of punitive damages awarded in Frankson case.No authoritative reference available.falsefalse90false0rai_RevisedCompensatoryDamagesInFranksonCaseraifalsedebitinstantRevised compensatory damages awarded in Frankson case against all defendants including B&W.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse500000500000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse<
/Cell>5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse<
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false00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRevised compensatory damages awarded in Frankson case against all defendants including B&W.No authoritative reference available.falsefalse91false0<
ElementName>rai_RevisedTotalPunitiveDamagesInFranksonCaseraifalsedebitinstantRevised punitive damages awarded in Frankson case against defendants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00<
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hare of punitive damages awarded in Frankson case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse40000004000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsef
alsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetrue
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hasScenarios>3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse
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rence available.falsefalse101false0rai_FinalJudgementAwardedInShermanCaseraifalsedebitinstantFinal judgement awarded in Sherman case against RJR Tobacco after fault adjustment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse775000775000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse1
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i_ShermanCaseBondraifalsedebitinstantBond posted by RJR Tobacco in Sherman case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse900000900000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00fa
lsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00false
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Damages awarded in Brown case against RJR Tobacco.No authoritative reference available.falsefalse104false0rai_FinalJudgementInBrownCaseraifalsedebitinstantFinal judgement awarded in Brown case against RJR Tobacco after fault adjustment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse600000600000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefa
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/Id>false0rai_BrownCaseBondraifalsedebitinstantBond posted by RJR Tobacco in Brown case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse700000700000<
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sefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsef
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emonetaryDamages awarded in Martin case against RJR Tobacco.No authoritative reference available.falsefalse107false0rai_PunitiveDamagesInMartinCaseraifalsedebitinstantPunitive damages awarded in Martin case against RJR Tobacco.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2500000025000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefal
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NumericAmount>0falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFinal judgement for compensatory damages in Martin case against RJR Tobacco after fault adjustment.No authoritative reference available.falsefalse109false0rai_MartinCaseBondraifalsedebitinstantBond posted by RJR Tobacco in Martin case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse50000005000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefals
efalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefa
lsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalse
DisplayDateInUSFormat>truefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBond posted by RJR Tobacco in Martin case.No authoritative reference available.falsefalse110false0rai_CompensatoryDamagesInWebbCaseraifalsedebitinstantTotal compensatory damages in Webb case prior to fault adjustment.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse80000008000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00<
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fault adjustment.No authoritative reference available.falsefalse111false0rai_PunitiveDamagesInWebbCaseraifalsedebitinstantPunitive damages in Webb case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7200000072000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefa
lse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse<
Cell>19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse2
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bCaseraifalsedebitinstantRJR Tobacco's share of compensatory damages in Webb case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse72000007200000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00fal
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/hasSegments>false29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCompensatory damages awarded in Campbell case against all defendants.No authoritative reference available.falsefalse115false0rai_PlaintiffJudgmentSoughtAgainstEachDefendantInCampbellCaseraifalsedebitinstantPlaintiff judgment sought against each defendant in Campbell case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1500015000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00<
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efalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefals
etruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRJR Tobacco's compensatory damages in Campbell case.No authoritative reference available.falsefalse117false0rai_CampbellCaseBondraifalsedebitinstantBond posted by RJR Tobacco in Campbell case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse30000003000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00<
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Id>falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCompensatory damages in Grossman case against RJR Tobacco prior to fault adjustment.No authoritative reference available.falsefalse119false0rai_ShareOfCompensatoryDamagesInGrossmanCaseraifalsenainstantRJR Tobacco share of compensatory damages in Grossman case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse483682483682falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseSharesxbrli:sharesItemTypesharesRJR Tobacco share of compensatory damages in Grossman case.No authoritative reference available.falsefalse120false0rai_PlaintiffJudgmentSoughtAgainstEachDefendantInGrossmanCaseraifalsedebitinstantPlaintiff judgment so
ught against each defendant in Grossman case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1500015000falsefalsefalsefalse
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lse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse
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/ElementReferences>falsefalse122false0rai_VerdictInScottCaseraifalsedebitinstantVerdict for class claim for smoking cessation program in Scott case against all defendants.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse591000000591000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse
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lsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11false
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sefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefal
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d in Scott case.No authoritative reference available.falsefalse125false0rai_TrustFundDepositInScottCaseraifalsedebitinstantCourt ordered amount to be deposited in a trust fund by defendants in the scott case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse263000000263000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalse<
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e25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCourt ordered amount to be deposited in a trust fund by defendants in the scott case.No authoritative reference available.falsefalse126false0rai_AmendedVerdictInScottCaseraifalsedebitinstantAmended Scott judgement against all defendants (including RJR Tobacco and B&W).falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse263000000263000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00
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26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRequired deposit by defendants in Scott case.No authoritative reference available.falsefalse128false0rai_LowerRangeOfDamagesInLightsCasesraifalsenainstantLower range of compensatory and punitive damages sought in Lights cases.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5000050000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryLower range of compensatory and punitive damages sought in Lights cases.No authoritative reference available.falsefalse129false0rai_UpperRangeOfDamagesInLightsCasesraifalsenainstantUpper range of compensatory and punitive damages sought in Lights cases.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselab
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Id>falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryUpper range of compensatory and punitive damages sought in Lights cases.No authoritative reference available.falsefalse130false0rai_CompensatoryDamagesInPriceCaseraifalsedebitinstantJudgement against Philip Morris for compensatory damages in Price case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse71000000007100000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryJudgement against Philip Morris for compensatory damages in Price case.No authoritative reference available.falsefalse131false0rai_PunitiveDamagesInPriceCaseraifalsedebitinstantJudgement against Philip Morris for pun
itive damages in Price case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse30000000003000000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefals
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false133false0rai_MaximumPaymentInClearyCaseraifalsedebitinstantMaximum amount to be paid by the defendants to each class member in Cleary case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7500075000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefals
e00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum amount to be paid by the defendants to each class member in Cleary case.No authoritative reference available.falsefalse134false0rai_DamagesInParsonsCaseraifal
sedebitinstantCompensatory and punitive damages sought in Parsons case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse10000001000000false<
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falsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsef
alsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalse<
/DisplayDateInUSFormat>truefalseMonetaryxbrli:monetaryItemTypemonetaryCompensatory and punitive damages sought in Parsons case.No authoritative reference available.falsefalse135false0rai_SettlementInBroinCaseraifalsedebitinstantSettlement agreement for all participating tobacco companies in Broin case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse300000000300000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse0
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ement for all participating tobacco companies in Broin case.No authoritative reference available.falsefalse136false0rai_AnnualInstallmentOfSettlementInBroinCaseraifalsedebitinstantAnnual installment of settlement for all participating tobacco companies in Broin case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse100000000100000000falsefalsefalsefalsefalse2falsefalsefalse00false
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falsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalse
falsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalse
truefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAnnual installment of settlement for all participating tobacco companies in Broin case.No authoritative reference available.falsefalse137false0rai_FeesAndExpensesInBroinCaseraifalsedebitinstantPlaintiffs' counsel's fees and expenses to be paid by all participating tobacco companies in Broin case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4900000049000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
falsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalse
false00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalse
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00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPlaintiffs' counsel's fees and expenses to be paid by all participating tobacco companies in Broin case.No authoritative reference available.falsefalse138false0rai_SettlementAndFeesOneInBroinCaseraifalsedebitinstantRJR Tobacco's share of settlement and counsel fees and expenses in Broin case.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8600000086000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00f
alsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00false<
/IsIndependantCurrency>falsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRJR Tobacco's share of settlement and counsel fees and expenses in Broin case.No authoritative reference available.falsefalse139false0rai_SettlementAndFeesTwoInBroinCaseraifalsedebitinstantB&W's share of settlement and counsel fees in Broin case.false
IsReportTitle>falsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5700000057000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4fa
lsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12false
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false00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsef
alse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTy
pemonetaryB&W's share of settlement and counsel fees in Broin case.No authoritative reference available.falsefalse140false0rai_MsPaymentSoughtUnderMsStateSettlementAgreementraifalsecreditinstantAdditional payments sought by MS under MS State Settlement Agreement from B&W.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse39000003900000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00fal
sefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAdditional payments sought by MS under MS State Settlement Agreement from B&W.No authoritative reference available.falsefalse141false0rai_DamagesInStarCaseraifalsedebitinstantDamages to MS due to B&W's Star Tobacco contract.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1tr
uefalsefalse50000005000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5f
alsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefals
efalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalse
false00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse
00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryDamages to MS due to B&W's Star Tobacco contract.No authoritative reference available.falsefalse142false0rai_FlPaymentSoughtUnderFlStateSettlementAgreementraifalsecreditinstantAdditional payments sought by FL under FL State Settlement Agreement from B&W.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1240000012400000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00fal
sefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAdditional payments sought by FL under FL State Settlement Agreement from B&W.No authoritative reference available.falsefalse143false0rai_FlInterestPaymentSoughtUnderFlStateSettlementAgreementraifalsecreditinstantInterest payments sought by FL under FL State Settlement Agreement
from B&W.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1700000017000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefal
se4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse<
Cell>12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse1
6falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24fal
sefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryInterest payments sought by FL under FL State Settlement Agreement from B&W.No authoritative reference available.falsefalse144false0rai_PaCourtPenaltyraifalsenainstantPenalty by PA court if RJR Tobacco does not create single page youth smoking prevention ad in Rolling Stone.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse302000302000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00<
NonNumericTextHeader />falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryPenalty by PA court if RJR Tobacco does not create single page youth smoking
prevention ad in Rolling Stone.No authoritative reference available.falsefalse145false0rai_FirstMsaDisputedPaymentraifalsecreditinstantAmount of RJR Tobacco's 2006 MSA Payment for 2003 placed in to a disputed payments account.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse647000000647000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalse
falsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalse
falsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetr
uefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of RJR Tobacco's 2006 MSA Payment for 2003 placed in to a disputed payments account.No authoritative reference available.falsefalse146false0rai_ReductionInMsaPaymentraifalsecreditinstantReduction in RJR Tobacco's 2006 MSA payment for 2003 as calculated by independent auditor.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse615000000615000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00<
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RoundedNumericAmount>falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCrown claims against JTI-MC by British Columbia.No authoritative reference available.falsefalse165false0rai_CrownClaimsByNovaScotiaraifalsedebitinstantCrown claims against JTI-MC by Nova Scotia.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse326000000326000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetr
uefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetrue<
hasScenarios>false14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefa
lse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse
hasScenarios>22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse
Cell>28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCrown claims against JTI-MC by Nova Scotia.No authoritative reference available.falsefalse166false0rai_CrownClaimsByPrinceEdwardIslandraifalsedebitinstantCrown claims against JTI-MC by Prince Edward Island.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7500000075000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCrown claims against JTI-MC by Prince Edward Island.No authoritative reference available.falsefalse167false0rai_CrownClaimsByManitobaraifalsedebitinstantCrown claims against JTI-MC by Manitoba.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefals
efalse2300000023000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5false
falsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalse
IsRatio>false00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalse
false00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse
00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCrown claims against JTI-MC by Manitoba.No authoritative reference available.falsefalse168false0rai_BreachOfContractInSmithCaseraifalsedebitinstantBreach of contract and other legal theories sought by Smith against JTI-MC.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse840000840000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00false
falsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalse
ShowCurrencySymbol>falsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalse
falsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalse
truefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryBreach of contract and other legal theories sought by Smith against JTI-MC.No authoritative reference available.falsefalse169false0rai_CanadianLitigationFineraifalsecreditinstantNorthern Brands Canadian litigation fine.falsefalsefalsefals
efalsefalsefalsefalsefalsefalseterselabel1truefalsefalse7500000075000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse7500000075000000falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00<
/RoundedNumericAmount>falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryNorthern Brands Cana
dian litigation fine.No authoritative reference available.falsefalse170false0rai_CanadianLitigationSettlementsraifalsedebitinstantRJR Tobacco Canadian litigation settlement paid.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverbose
label1truefalsefalse325000000325000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefal
sefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetrue
false15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse
17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRJR Tobacco Canadian litigation settlement paid.No authoritative reference available.falsefalse171false0rai_LegalExpenseReimbursementraifalsedebitinstantRJR Tobacco expense for JTI legal indemnification.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse40000004000000falsefalsefalsefalsefalse2truefalsefalse60000006000000falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00fa
lsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryRJR Tobacco expense for JTI legal indemnification.No authoritative reference available.falsefalse172false0rai_DamagesInVassalloCaseraifalsedebitinstantConsequential damages sought by Vassallo against ASC.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1500015000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefa
lsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefa
lse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse
DisplayZeroAsNone>00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryConsequential damages sought by Vassallo against ASC.No authoritative reference available.falsefalse173false0rai_LowerRangeOfRoyaltyInStarCaseraifalsedebitinstantLower range of royalty sought by Star in Star case against RJR Tobacco.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse294900000294900000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefals
efalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalse
falsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryLower range of royalty sought by Star in Star case against RJR Tobacco.No authoritative reference available.falsefalse174false0rai_UpperRangeOfRoyaltyInStarCaseraifalsedebitinstantUpper range of royalty sought by Star in Star case against RJR Tobacco.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse362100000362100000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsef
alse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse<
/DisplayZeroAsNone>00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse
00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryUpper range of royalty sought by Star in Star case against RJR Tobacco.No authoritative reference available.falsefalse175false0rai_TotalCostOfFetraBuyoutraifalsedebitinstantTotal cost of Fair and Equitable Tobacco Reform Act to the tobacco industry.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse99000000009900000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsef
alsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefals
etruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal cost of Fair and Equitable Tobacco Reform Act to the tobacco industry.No authoritative reference available.falsefalse176false0rai_FetraPayableToQuotaTobaccoHoldersraifalsedebitinstantFETRA payable to quota tobacco holders.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse96000000009600000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse
00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse0
0falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00<
NonNumbericText />falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFETRA payable to q
uota tobacco holders.No authoritative reference available.falsefalse177false0rai_LiquidationOfQuotaTobaccoStockraifalsedebitinstantLiquidation of quota tobacco stock.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverbo
selabel1truefalsefalse290000000290000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsef
alsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefal
se17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse<
Cell>27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryLiquidation of quota tobacco stock.No authoritative reference available.falsefalse178false0rai_L
owerRangeOfFetraAnnualExpenseraifalsedebitinstantLower range of RAI's op cos share of FETRA annual expense.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse230000000230000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00fals
efalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryLower range of RAI's op cos share of FETRA annual expense.No authoritative reference available.falsefalse179false0rai_UpperRangeOfFetraAnnualExpenseraifalsedebitinstantUpper range of RAI's op cos share of FETRA annual expense.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse260000000260000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8false
falsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16false
falsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalse
false00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:mone
taryItemTypemonetaryUpper range of RAI's op cos share of FETRA annual expense.No authoritative reference available.falsefalse180false0rai_LowerRangeOfShareOfFetraBuyoutraifalsedebitinstantLower range of RAI's op cos share of FETRA buyout.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse23000000002300000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00
falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00false<
/IsIndependantCurrency>falsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00false
falsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalse
falsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryLower range of RAI's op cos share of FETRA buyout.No authoritative reference available.falsefalse181false0rai_UpperRangeOfShareOfFetraBuyoutraifalsedebitinstantUpperRangeOfShareOfFetraBuyout.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse28000000002800000000falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse0
NumericAmount>0falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse0<
RoundedNumericAmount>0falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryUpperRangeOfShareOfFetraBuyout.No authoritative reference available.falsefalse182false0us-gaap_LeaseAndRentalExpenseus-gaaptruedebitduration<
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R57.xml
IDEA: Fair Value Measurement (Details 5)
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12/31/2010
USD ($)
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60
R12.xml
IDEA: Intangible Assets
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USD ($)
USD ($) / shares
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<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="8%"></td>
<td width="92%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 3 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Intangible
Assets</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The changes in the carrying amounts of goodwill by segment as of
December 31, 2010 and 2009, were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="58%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>RJR<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>American<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Tobacco</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Snuff</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>All Other</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance as of December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Goodwill
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,065
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,650
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
224
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,939
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Less: Accumulated impairment charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,763
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,765
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Net goodwill balance as of December 31, 2008</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,302
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,648
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
224
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,174
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>2009 Activity</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Acquisition of Niconovum AB
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Balance as of December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Goodwill
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,065
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,650
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
235
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,950
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Less: Accumulated impairment charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,763
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,765
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Net goodwill balance as of December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,302
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,648
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
235
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,185
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>2010 Activity</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Reclassified as held for sale
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impairment charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Balance as of December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Goodwill
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,065
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,501
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
235
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11,801
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Less: Accumulated impairment charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,763
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,791
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Net goodwill balance as of December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,302
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,473
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
235
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,010
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The changes in the carrying amounts of indefinite-lived
intangible assets by segment not subject to amortization during
the years ended December 31, 2010 and 2009, were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="45%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
<td width="2%"> </td><!-- colindex=07 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=07 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=07 type=body -->
<td width="1%" align="left"> </td><!-- colindex=07 type=hang1 -->
<td width="2%"> </td><!-- colindex=08 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=08 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=08 type=body -->
<td width="1%" align="left"> </td><!-- colindex=08 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>RJR Tobacco</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>American Snuff</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>All Other</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 7pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Trademarks</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Other</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Trademarks</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Trademarks</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Other</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Trademarks</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Other</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance as of December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,653
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,222
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
155
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,030
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impairment charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(490
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(70
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(560
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Intersegment transfer
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(44
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Acquisition of Niconovum AB
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Balance as of December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,163
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
99
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,152
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
155
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,470
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
146
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impairment charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Foreign currency translation
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Reclassified as held for sale
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Reclassified to finite-lived
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Balance as of December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,152
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
99
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
155
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,443
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 18pt; font-size: 1pt"> 
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The changes in the carrying amounts of finite-lived intangible
assets by segment subject to amortization during the years ended
December 31, 2010 and 2009, were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="48%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="3%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="3%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>American<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>RJR Tobacco</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Snuff</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="6" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Trademarks</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Other</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Trademarks</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Trademarks</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Other</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance as of December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
84
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
84
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Impairment charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Balance as of December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
69
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
69
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Amortization
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Reclassified as held for sale
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Reclassified from indefinite-lived
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Balance as of December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Details of finite-lived intangible assets subject to
amortization as of December 31, 2010, were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="75%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="8%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Accumulated<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Gross</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amortization</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Net</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Contract manufacturing agreements
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
151
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
97
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
54
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trademarks
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
101
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
72
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
252
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
169
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
83
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The estimated remaining amortization associated with
finite-lived intangible assets is expected to be expensed as
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="92%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Year</b>
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Amount</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2014
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Thereafter
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
83
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The impairment testing of trademarks in the fourth quarter of
2010 assumed an increased rate of decline in projected net sales
of certain brands, including a loose leaf brand at American
Snuff, compared with that assumed in the prior year strategic
plan. As a result of annual impairment testing, American Snuff
recorded a trademark impairment charge in 2010, and reclassified
the trademark as finite-lived. The impairment testing of
trademarks in the fourth quarters of 2009 and 2008, included
modification to the previously anticipated level of support
among certain brands, and an increased rate of decline in
projected net sales of certain brands, compared with that
assumed in the prior year strategic plan. As a result of annual
impairment testing, RJR Tobacco and American Snuff recorded
trademark impairment charges during 2009 and 2008.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2009, an increase of $0.62 in the federal excise tax per pack
of cigarettes, as well as significant tax increases on other
tobacco products was expected to adversely impact the net sales
of RAI’s operating subsidiaries and was considered a
triggering event requiring the testing for impairment of the
carrying value of trademarks and goodwill during the first
quarter of 2009. As a result of this testing, RJR Tobacco and
American Snuff recorded trademark impairment charges based on
the excess of certain brands’ carrying values over their
estimated fair values. Also,
triggered by the reclassification of KOOL from a growth brand to
a support brand, RJR Tobacco completed impairment testing, and
as a result, recorded an impairment charge during the third
quarter of 2008.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
These charges were based on the excess of certain brands’
carrying values over their estimated fair values. The analysis
of the fair value of trademarks was based on estimates of fair
value on an income approach using a discounted cash flow
valuation model under a relief from royalty methodology. The
relief from royalty model includes the estimates of the royalty
rate that a market participant might assume, projected revenues
and judgment regarding the 10.50% discount rate applied to those
estimated cash flows. The determination of the discount rate was
based on a cost of equity model, using a risk-free rate,
adjusted by a stock beta-adjusted risk premium and a size
premium.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
These trademark impairment charges are reflected as decreases in
the carrying value of the trademarks in the consolidated balance
sheets as of December 31, 2010 and 2009, as trademark
impairment charges in the consolidated statements of income for
the years ended December 31, 2010, 2009 and 2008, and had
no impact on cash flows. In addition, certain brands that would
no longer receive marketing support indicated that a finite life
was probable. As a result, these brands are being amortized over
their remaining lives, which range from 2 to 18 years,
consistent with the pattern of economic benefits estimated to be
received.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
For the annual impairment testing of the goodwill of RAI’s
reporting units, each reporting unit’s estimated fair value
was compared with its carrying value. A reporting unit is an
operating segment or one level below an operating segment. The
determination of estimated fair value of each reporting unit was
calculated primarily utilizing an income approach model, based
on the present value of the estimated future cash flows of the
reporting unit assuming a discount rate of 10.25% for each of
RJR Tobacco and American Snuff. The determination of the
discount rate was based on a weighted average cost of capital.
Additionally, the aggregate estimated fair value of the
reporting units, determined with the use of the income approach
model, was compared with RAI’s market capitalization. In
considering RAI’s market capitalization, an estimated
premium to reflect the fair value on a control basis was
applied. The estimated fair value of each reporting unit was
substantially greater than its respective carrying value.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
During the fourth quarter of 2010, in order to facilitate its
strategic focus on key brands in the cigarette, moist-snuff and
modern smoke-free categories of the tobacco business, RAI
determined that it was probable that it would dispose of the
operations of Lane, which are included in the American Snuff
segment. In accordance with accounting guidance, the assets of
the disposal group were reclassified as assets held for sale,
and liabilities held for sale were included in other current
liabilities, in the consolidated balance sheet at
December 31, 2010. See note 23 for additional information
on the sale of Lane.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In connection with this determination, the goodwill of American
Snuff was allocated between the disposal group and the retained
operations based on relative fair values, and the resulting
goodwill was tested for impairment in the same manner as annual
testing described above. Because the sales price, less estimated
cost of disposal, deemed to represent fair value, of the
disposal group was less than its carrying value, an associated
goodwill impairment charge was recorded by American Snuff in the
fourth quarter of 2010. This charge is reflected as a decrease
in the carrying value of goodwill in the consolidated balance
sheet as of December 31, 2010, as goodwill impairment
charge in the consolidated statement of income for the year
ended December 31, 2010 and had no impact on cash flows.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Concurrent with the transfer of the management of tobacco
products sold to certain U.S. territories,
U.S. duty-free shops and U.S. overseas military bases,
from R. J. Reynolds Global Products Inc., referred to as GPI, to
RJR Tobacco on January 1, 2009, an indefinite-lived
intangible asset was transferred from All Other to RJR Tobacco.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2009, through an indirect subsidiary, RAI completed its
acquisition of all of the outstanding shares of Niconovum AB, a
Swedish-based nicotine replacement therapy company. The
acquisition was treated as a purchase of the Niconovum AB net
assets for financial accounting purposes. The estimated fair
value of assets acquired, primarily indefinite-lived other
intangible assets, and liabilities assumed was determined and
recognized. The
difference between the consideration paid and the
acquisition-date value of the identifiable assets acquired and
liabilities assumed was recognized as goodwill, as disclosed in
the table above.
</div>
</div>
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n off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain or loss on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. Fo
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<!-- Begin Block Tagged Note 5 - us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock-->
<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="8%"></td>
<td width="92%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 5 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Restructuring
Charges</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">2009
Restructuring Charge</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2009, RJR Tobacco announced the elimination of approximately
400 full-time production positions substantially completed
by December 31, 2010. The cash benefits are expected to be
substantially paid by December 31, 2011.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">2008
Restructuring Charge</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2008, RAI and RJR Tobacco announced changes in their
organizational structures to streamline non-core business
processes and programs in order to allocate additional resources
to strategic growth initiatives. The reorganizations resulted in
the elimination of approximately 600 full-time jobs. The
cash benefits are expected to be substantially paid by
December 31, 2011.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The activity in the restructuring accruals, comprised of
employee severance and related benefits, was as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="73%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>2009<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>2008<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Restructuring<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Restructuring<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Charge</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Charge</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Original accrual
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
91
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Utilized in 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Adjusted in 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance as of December 31, 2008
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
78
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Original accrual
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Utilized in 2009
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Balance as of December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Utilized in 2010
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(22
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Balance as of December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 18pt; font-size: 1pt"> 
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The restructuring accruals were included in the consolidated
balance sheet as of December 31, 2010 as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="73%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="9%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>2009<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>2008<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Restructuring<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Restructuring<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Charge</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Charge</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other current liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other noncurrent liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
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</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
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<b>Non-<br />
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</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
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</td>
<td>
 
</td>
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<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Issuer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Eliminations</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
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</td>
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<b>For the Year Ended December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,118
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
147
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(95
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,170
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
381
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
381
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cost of products sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,569
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
72
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(97
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,544
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Selling, general and administrative expenses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,390
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
81
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,493
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Amortization expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Asset impairment and exit charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Trademark impairment charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Goodwill impairment charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Operating income (loss)</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,459
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,419
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest and debt expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
223
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
232
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany interest (income) expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(119
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
119
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany dividend income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other expense, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Income (loss) before income taxes</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(129
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,375
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,192
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Provision for (benefit from) income taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
915
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Equity income (loss) from subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,199
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(68
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,131
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Income (loss) from continuing operations</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,392
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,172
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,329
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Losses from discontinued operations, net of tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(74
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(216
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Net income (loss)</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,250
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(78
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,172
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<b>For the Year Ended December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,985
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
162
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(132
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,015
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
404
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
404
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cost of products sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,541
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
76
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(132
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,485
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Selling, general and administrative expenses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,419
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
73
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Amortization expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Restructuring charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
56
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Trademark impairment charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
567
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
567
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Operating income (loss)</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,778
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,775
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest and debt expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
242
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
251
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany interest (income) expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(115
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
114
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany dividend income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other (income) expense, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Income (loss) before income taxes</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(139
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,694
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,534
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Provision for (benefit from) income taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
620
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
572
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Equity income from subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,053
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,078
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Net income</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
962
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,099
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
962
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
<b>For the Year Ended December 31, 2008</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,345
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
157
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(125
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,377
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Net sales, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Cost of products sold
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,917
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
71
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(125
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Selling, general and administrative expenses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,417
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
68
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Amortization expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
22
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Restructuring charge
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
81
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Trademark impairment charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
318
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
318
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Operating income (loss)</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(21
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,058
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,052
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest and debt expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
265
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
275
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Interest income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(44
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Gain on termination of joint venture
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(328
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(328
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany interest (income) expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(81
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
76
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Intercompany dividend income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Other (income) expense, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Income (loss) before income taxes</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(209
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,027
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
353
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,128
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Provision for (benefit from) income taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(73
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
862
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
790
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -8pt; margin-left: 8pt">
Equity income from subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,474
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
352
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,826
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 17pt">
<b>Net income</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,338
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,517
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
352
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,869
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,338
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 18pt; font-size: 1pt"> 
</div>
</div>
</div>
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Consolidating Statements of Cash Flows<br />
(Dollars in Millions)</font></b>
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<div style="margin-top: 12pt; font-size: 1pt"> 
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<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
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<td width="1%"> </td><!-- colindex=03 type=gutter -->
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<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
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<td width="7%" align="right"> </td><!-- colindex=05 type=body -->
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<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Parent<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Non-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Issuer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Eliminations</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>For the Year Ended December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash flows from operating activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
442
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,153
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(343
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,265
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash flows from (used in) investing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Proceeds from settlement of short-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Proceeds from settlement of long-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Capital expenditures
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(171
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(174
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net proceeds from the sale of fixed assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Proceeds from termination of joint venture
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
(Contributions to) return on intercompany investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
897
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(822
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Intercompany notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(63
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net cash flows from (used in) investing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
937
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(203
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(885
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(126
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash flows from (used in) financing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Dividends paid on common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,049
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,049
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Dividends paid on preferred stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Repurchase of common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Repayments of long-term debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Receipt (distribution) of equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(897
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
822
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Intercompany notes payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(21
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
63
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net cash flows from (used in) financing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,413
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,237
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
73
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,228
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,349
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Effect of exchange rate changes on cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net cash flow related to discontinued operations, net of tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(233
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(74
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(307
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net change in cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(520
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(528
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
361
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
226
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
327
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,616
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
252
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,195
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>For the Year Ended December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash flows from operating activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
678
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,630
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(883
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,454
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash flows from (used in) investing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Proceeds from settlement of short-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Proceeds from settlement of long-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Capital expenditures
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(137
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Acquisition, net of cash acquired
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net proceeds from the sale of fixed assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Proceeds from termination of joint venture
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Return on intercompany investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Intercompany notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net cash flows from (used in) investing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
651
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(84
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(667
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(123
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash flows from (used in) financing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Dividends paid on common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(991
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(840
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
840
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(991
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Dividends paid on preferred stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Repurchase of common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Repayments of long-term debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(189
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(200
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Distribution of equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
610
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Intercompany notes payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net cash flows used in financing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,240
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,501
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,550
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,192
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Effect of exchange rate changes on cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net change in cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
89
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
145
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
272
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,091
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
215
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,578
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
361
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
226
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>For the Year Ended December 31, 2008</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash flows from operating activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,387
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
36
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,249
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,315
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash flows from (used in) investing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Purchases of short-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(56
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Proceeds from settlement of short-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
231
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
238
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Proceeds from settlement of long-term investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Capital expenditures
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(106
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Distributions from equity investments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Net proceeds from the sale of fixed assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Proceeds from termination of joint venture
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
164
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
164
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Intercompany notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net cash flows from investing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
185
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
278
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash flows from (used in) financing activities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Dividends paid on common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(999
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(999
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Dividends paid on preferred stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
43
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Repurchase of common stock
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(210
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(210
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Intercompany notes payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
98
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(40
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(69
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net cash flows used in financing activities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,151
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,246
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(69
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,260
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1,206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Effect of exchange rate changes on cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net change in cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
29
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
128
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
363
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
243
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,885
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
87
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,215
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
272
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,091
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
215
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,578
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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<b><font style="font-family: 'Times New Roman', Times">Condensed
Consolidating Balance Sheets<br />
(Dollars in Millions)</font></b>
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="49%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Parent<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Non-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Issuer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Eliminations</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>December 31, 2010</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Assets</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
327
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,616
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
252
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,195
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts receivable, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other receivables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Inventories
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,022
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,055
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income taxes, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
934
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
946
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Prepaid expenses and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
155
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
195
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Assets held for sale
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
201
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
201
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Short-term intercompany notes and interest receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
44
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(124
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other intercompany receivables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
108
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(108
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total current assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
455
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,240
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
342
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(235
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,802
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Property, plant and equipment, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
991
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,002
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trademarks and other intangible assets, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,625
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,675
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Goodwill
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,991
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,010
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term intercompany notes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investment in subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,696
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
462
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,158
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other assets and deferred charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
267
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
242
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,424
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,917
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
515
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,778
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,078
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Liabilities and shareholders’ equity</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
175
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
179
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Tobacco settlement accruals
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,589
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Due to related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred revenue, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Current maturities of long-term debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
400
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other current liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
351
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
775
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
23
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,147
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Short-term intercompany notes and interest payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(124
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other intercompany payables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
107
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(108
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total current liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
889
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,676
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
41
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(234
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,372
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Intercompany notes and interest payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,000
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,366
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term debt (less current maturities)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
121
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,701
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income taxes, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
535
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(20
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
518
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term retirement benefits (less current portion)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,622
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,668
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other noncurrent liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
262
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
309
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Shareholders’ equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,510
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,701
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
457
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,158
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,510
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total liabilities and shareholders’ equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,424
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,917
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
515
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,778
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17,078
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="49%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="7%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Parent<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Non-<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Issuer</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Guarantors</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Eliminations</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Consolidated</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>December 31, 2009</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Assets</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash and cash equivalents
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
361
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
226
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
90
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
109
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts receivable, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Notes receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
35
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
36
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other receivables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Inventories
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,186
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
35
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,219
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income taxes, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
942
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
956
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Prepaid expenses and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
315
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
341
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Short-term intercompany notes and interest receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(135
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other intercompany receivables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total current assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
619
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,834
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
328
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(286
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
5,495
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Property, plant and equipment, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
990
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
28
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,025
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Trademarks and other intangible assets, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,671
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
47
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,718
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Goodwill
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,166
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,185
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term intercompany notes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,040
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,387
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,427
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Investment in subsidiaries
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,708
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
464
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,172
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other assets and deferred charges
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
292
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
186
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
134
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
586
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total assets
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,666
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18,698
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
556
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,911
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18,009
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Liabilities and shareholders’ equity</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
190
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
196
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Tobacco settlement accruals
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,611
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,611
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Due to related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred revenue, related party
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Current maturities of long-term debt
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
300
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other current liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
355
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
781
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,173
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Short-term intercompany notes and interest payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
31
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
80
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
24
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(135
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other intercompany payables
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(149
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Total current liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
686
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3,871
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
67
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,340
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Intercompany notes and interest payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,387
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,040
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3,427
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term debt (less current maturities)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,014
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
122
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4,136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred income taxes, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
456
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
441
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Long-term retirement benefits (less current portion)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,137
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,218
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other noncurrent liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
360
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
376
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Shareholders’ equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,498
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,712
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
462
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(10,174
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6,498
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Total liabilities and shareholders’ equity
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12,666
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18,698
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
556
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(13,911
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18,009
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
</div>
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<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringCondensed Consolidating Balance Sheets.No authoritative reference available.falsefalse14RAI Guaranteed, Unsecured Notes - Condensed Consolidating Financial Statements (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
65
R78.xml
IDEA: Borrowing Arrangements (Details)
2.2.0.25falsefalse0612 - Disclosure - Borrowing Arrangements (Details)truefalseIn Millions, unless otherwise specifiedfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$3true0rai_BorrowingArrangementsTextualsAbstractraifalsenadurationBorrowing arrangements.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringBorrowing arrangements.falsefalse4false0us-gaap_LineOfCreditFacilityCurrentBorrowingCapacityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse498000000498falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 22
-Article 5
falsefalse5false0us-gaap_LineOfCreditFacilityMaximumBorrowingCapacityus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse848000000848falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryMaximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
-Paragraph 2, 4
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 22
-Article 5
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 22
-Article 5
falsefalse7false0rai_MinimumCommitmentFeePayRateraifalsenadurationThe minimum commitment fee rate on unused portion of credit facility.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.00250.0025falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe minimum commitment fee rate on unused portion of credit facility.No authoritative reference available.falsefalse8false0rai_MaximumCommitmentFeePayRateraifalsenadurationThe maximum commitment fee rate on unused portion of credit facility.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truetruefalse0.0100.010falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe maximum commitment fee rate on unused portion of credit facility.No authoritative reference available.falsefalse9false0us-gaap_LineOfCreditFacilityCommitmentFeeAmountus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse30000003falsetruefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of the fee for available but unused credit capacity under the credit facility.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19, 22
-Article 5
falsefalse10false0us-gaap_LineOfCreditFacilityInterestRateDescriptionus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00At the option of the company, at a rate equal to an applicable margin plus the reference rate, which is the higher of -1) the federal funds effective rate from time to time plus 0.5% and -2) the prime rate; or the eurodollar rate, which is the rate at which eurodollar deposits for one, two, three or six months are offered in the interbank eurodollar marketAt the option of the company, at a rate equal to an applicable margin plus the reference rate, which is the higher of -1) the federal funds effective ratefalsefalsefalsefalsefalseOtherxbrli:stringItemTypestringDescription of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Paragraph 2, 4
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-Number 210
-Section 02
-Paragraph 19, 22
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66
R15.xml
IDEA: Termination of Joint Venture
2.2.0.25falsefalse0206 - Disclosure - Termination of Joint Venturetruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0us-gaap_ExtraordinaryAndUnusualItemsAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_UnusualOrInfrequentItemsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 6 - us-gaap:UnusualOrInfrequentItemsDisclosureTextBlock-->
<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="8%"></td>
<td width="92%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 6 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Termination
of Joint Venture</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2002, R.J. Reynolds Tobacco C.V., an indirect wholly owned
subsidiary of RAI and referred to as RJRTCV, and an affiliate of
Gallaher Group Plc, referred to as Gallaher, formed a joint
venture, with each party owning a 50% membership interest. The
joint venture, R. J. Reynolds-Gallaher International Sarl,
marketed American-blend cigarettes primarily in Italy, France
and Spain.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2007, an affiliate of Japan Tobacco Inc., referred to as JTI,
acquired Gallaher, and Gallaher subsequently notified RJRTCV
that the acquisition constituted a change of control of Gallaher
within the meaning of the joint venture agreement. Pursuant to
the terms of the joint venture agreement, RJRTCV elected to
terminate the joint venture prior to its expiration date. The
joint venture was terminated on December 31, 2007.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The joint venture agreement provided that upon a termination of
the joint venture, the value of all the trademarks each joint
venture member or its affiliate licensed to the joint venture,
other than NATURAL AMERICAN SPIRIT, would be calculated and that
the party whose licensed trademarks were determined to be of
greater value would be required to pay the other party an
amount, referred to as the Termination Amount, equal to one-half
of the difference between the values of the parties’
respective trademarks. In 2008, RJRTCV and Gallaher Limited, an
affiliate of Gallaher, entered into a valuation payment
settlement agreement, pursuant to which Gallaher Limited agreed
to pay RJRTCV a Termination Amount equal to euros
265 million, or approximately $388 million. Of this
amount, euros 159 million, or 60%, was paid as of
December 31, 2010, and the remaining 40% is to be paid in
four equal annual installments, with the next installment due in
April 2011. Of this receivable, $33 million and
$35 million, including imputed interest, were included in
current notes receivable, and $96 million and
$134 million were included in other assets and deferred
charges, in the consolidated balance sheets as of
December 31, 2010 and 2009, respectively. Related to the
gain on termination of the joint venture of $328 million,
approximately $118 million of deferred tax was recognized
and included in deferred income taxes, net in the noncurrent
liability section of the consolidated balance sheets as of
December 31, 2010 and 2009.
</div>
</div>
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<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAny additional information related to the determination or classification of material events or transactions that are abnormal or significantly different from typical activities or are not reasonably expect to recur in the foreseeable future; but not both, and therefore does not meet both criteria for classification as an extraordinary item. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.No authoritativ
e reference available.falsefalse12Termination of Joint VentureUnKnownUnKnownUnKnownUnKnownfalsetrueXML
67
R24.xml
IDEA: Shareholders Equity
2.2.0.25falsefalse0215 - Disclosure - Shareholders Equitytruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0us-gaap_StockholdersEquityNoteAbstract<
ElementPrefix>us-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefals
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<!-- Begin Block Tagged Note 15 - us-gaap:StockholdersEquityNoteDisclosureTextBlock-->
<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="9%"></td>
<td width="91%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 15 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Shareholders’
Equity</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s authorized capital stock at December 31, 2010
and 2009, consisted of 100 million shares of preferred
stock, par value $.01 per share, and 800 million shares of
common stock, par value $.0001 per share. Four million shares of
the preferred stock are designated as Series A Junior
Participating Preferred Stock, none of which is issued or
outstanding. The Series A Junior Participating Preferred
Stock will rank junior as to dividends and upon liquidation to
all other series of RAI preferred stock, unless specified
otherwise. Also, of the preferred stock, one million shares are
designated as Series B Preferred Stock, all of which are
issued and outstanding. The Series B Preferred Stock ranks
senior upon liquidation, but not with respect to dividends, to
all other series of RAI capital stock, unless specified
otherwise. As a part of the B&W business combination, RJR
is the holder of the outstanding
Series B Preferred Stock. In each of 2010, 2009 and 2008,
RAI declared $43 million in dividends to RJR with respect
to the Series B Preferred Stock.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2004, RAI’s board of directors adopted a shareholder
rights plan, pursuant to which RAI declared a dividend of one
preferred stock purchase right on each share of RAI common stock
outstanding on July 30, 2004. The board also authorized the
issuance of rights for each share of RAI common stock issued
after the dividend record date, until the occurrence of certain
specified events. By virtue of RAI’s
<font style="white-space: nowrap">two-for-one</font>
stock split in both 2006 and 2010, the number of rights
associated with each share of RAI common stock is .25. The
rights will expire on July 30, 2014, unless earlier
redeemed, exercised or exchanged under the terms of the rights
plan.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The rights are not exercisable until a distribution date that is
the earlier of:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
ten days following an announcement that a person or group, other
than BAT and its subsidiaries, except in certain circumstances,
has acquired beneficial ownership of at least 15% of RAI common
stock, and
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
ten business days, or such later date as may be determined by
the board, following the announcement of a tender offer which
would result in a person becoming an acquiring person.
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
If the acquiring person or tender offeror is BAT or one of its
subsidiaries, then the foregoing 15% threshold is subject to
adjustment. The rights are initially exercisable for
1/100th of a share of RAI’s Series A Junior
Participating Preferred Stock at a purchase price of $130,
subject to adjustment. Each fractional share of such preferred
stock would give the holder approximately the same dividend,
voting and liquidation rights as does one share of RAI common
stock. Until the distribution date, the rights will be evidenced
by RAI common stock certificates and trade with such shares.
Upon the occurrence of certain events after the distribution
date, holders of rights, other than the acquiring person, will
be entitled to receive upon exercise of the right, in lieu of
shares of preferred stock, RAI common stock or common stock of
the acquiring corporation having in either case a market value
of two times the exercise price of the right.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s board of directors declared the following quarterly
cash dividends per share of RAI common stock in 2010, 2009 and
2008:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="77%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=02 type=body -->
<td width="2%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="2%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="2%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=04 type=body -->
<td width="2%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
First
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Second
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Third
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Fourth
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.49
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.450
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.425
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI repurchases shares of its common stock forfeited with
respect to the tax liability associated with certain stock
option exercises and vesting of restricted stock grants under
the LTIP. Due to RAI’s incorporation in North Carolina,
which does not recognize treasury shares, the shares repurchased
are cancelled at the time of repurchase. During 2010, at a cost
of $5 million, RAI purchased 185,257 shares that were
forfeited with respect to tax liabilities associated with
restricted stock vesting under its LTIP.
</div>
<!-- XBRL Pagebreak Begin -->
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Changes in RAI common stock outstanding were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="56%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="10%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Shares outstanding at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
582,848,102
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
582,901,524
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
590,014,654
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
LTIP shares granted
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
645,170
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
LTIP shares forfeited
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,501
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(55,420
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(193,594
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
LTIP tax shares repurchased and cancelled
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(185,257
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(308,882
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(114,446
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Shares repurchased and cancelled
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(7,634,190
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Stock options exercised
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
362,284
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
245,280
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
145,142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Equity incentive award plan shares issued
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26,244
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
65,600
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
38,788
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Shares outstanding at end of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
583,043,872
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
582,848,102
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
582,901,524
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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IDEA: Restructuring Charges (Details)
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USD ($)
USD ($) / shares
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USD ($) / shares
$TwelveMonthsEnded_31Dec2008http://www.sec.gov/CIK0001275283duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDtruefalse{us-gaap_RestructuringReserveByTypeOfRestructuringAxis} : Restructuring Charge 2009 [Member]
1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Restructuring_Charge2009_Memberhttp://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRestructuring Charge 2009 [Member]us-gaap_RestructuringReserveByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldirai_RestructuringCharge2009Memberus-gaap_RestructuringReserveByTypeOfRestructuringAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_RestructuringReserveByTypeOfRestructuringAxis} : Restructuring Charge 2009 [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Restructuring_Charge2009_Memberhttp://www.sec.gov/CIK0001275283duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRestructuring Charge 2009 [Member]us-gaap_RestructuringReserveByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldirai_RestructuringCharge2009Memberus-gaap_RestructuringReserveByTypeOfRestructuringAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_RestructuringReserveByTypeOfRestructuringAxis} : Restructuring Charge 2009 [Member]
12/31/2008
USD ($)
$BalanceAsOf_31Dec2008_Restructuring_Charge2009_Memberhttp://www.sec.gov/CIK0001275283instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseRestructuring Charge 2009 [Member]us-gaap_RestructuringReserveByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldirai_RestructuringCharge2009Memberus-gaap_RestructuringReserveByTypeOfRestructuringAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_RestructuringReserveByTypeOfRestructuringAxis} : Restructuring Charge 2008 [Member]
1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Restructuring_Charge2008_Memberhttp://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseRestructuring Charge 2008 [Member]us-gaap_RestructuringReserveByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldirai_RestructuringCharge2008Memberus-gaap_RestructuringReserveByTypeOfRestructuringAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_RestructuringReserveByTypeOfRestructuringAxis} : Restructuring Charge 2008 [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Restructuring_Charge2008_Memberhttp://www.sec.gov/CIK0001275283duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseRestructuring Charge 2008 [Member]us-gaap_RestructuringReserveByTypeOfRestructuringAxisxbrldihttp://xbrl.org/2006/xbrldirai_RestructuringCharge2008Memberus-gaap_RestructuringReserveByTypeOfRestructuringAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_RestructuringReserveByTypeOfRestructuringAxis} : Restructuring Charge 2008 [Member]
1/1/2008 - 12/31/2008
USD ($)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5-8
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 8-13, 20
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
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-Name FASB Staff Position (FSP)
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-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 95-3
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4
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-Name Statement of Financial Accounting Standard (FAS)
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-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 95-3
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-Publisher SEC
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69
R20.xml
IDEA: Income Taxes
2.2.0.25falsefalse0211 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0rai_IncomeTaxesAbstractr
aifalsenadurationIncome Taxes.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIncome Taxes.falsefalse3false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 11 - us-gaap:IncomeTaxDisclosureTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="9%"></td>
<td width="91%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 11 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Income
Taxes</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The components of the provision for income taxes from continuing
operations for the years ended December 31 were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="79%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Current:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Federal
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
545
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
592
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
632
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
State and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
134
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
681
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
726
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
774
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Federal
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
156
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(150
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
State and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
182
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(154
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
572
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
790
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The net current deferred income tax asset shown on the
consolidated balance sheets at December 31 included the
following:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="83%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred tax assets (liabilities):
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
LIFO inventories
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(200
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(206
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Pension and other postretirement liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
45
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
36
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Tobacco settlement accruals
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,031
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,040
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other accrued liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
70
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
86
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
946
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
956
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The composition of the net current deferred income tax asset by
jurisdiction at December 31 was as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="87%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Federal
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
771
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
778
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
State and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
175
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
178
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
946
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
956
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The net noncurrent deferred income tax liability shown on the
consolidated balance sheets at December 31 included the
following:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="85%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred tax assets:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Pension and other postretirement liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
669
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
766
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other noncurrent liabilities
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="line-height: 6pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred tax liabilities:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Property and equipment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(218
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(231
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Trademarks and other intangibles
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(978
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(985
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(132
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(132
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(518
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(441
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<!-- XBRL Pagebreak Begin -->
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The composition of net noncurrent deferred income tax liability
by jurisdiction at December 31 was as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="85%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Federal
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(485
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(414
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
State and other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(33
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(27
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(518
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(441
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
No valuation allowance has been provided on the deferred tax
assets as of December 31, 2010 or 2009, as RAI believes it
is more likely than not that all of the deferred tax assets will
be realized through the expected generation of future taxable
income.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Pre-tax income for domestic and foreign operations for the years
ended December 31 consisted of the following:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="74%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Domestic (includes U.S. exports)
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,191
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,508
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,774
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Foreign
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
26
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
354
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,192
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,534
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,128
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A gain of $328 million from the termination of the R. J.
Reynolds-Gallaher International Sarl joint venture was included
in foreign income during 2008.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The differences between the provision for income taxes from
continuing operations and income taxes computed at statutory
U.S. federal income tax rates for the years ended December
31 were as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="77%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Income taxes computed at statutory U.S. federal income tax rates
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
767
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
537
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
745
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
State and local income taxes, net of federal tax benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
81
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
73
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Favorable resolution of federal tax matters
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Domestic manufacturing deduction
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(54
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(41
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(41
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other items, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
50
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Provision for income taxes from continuing operations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
863
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
572
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
790
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Effective tax rate
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
39.4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37.3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37.1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
%
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The effective tax rate for 2010 was unfavorably impacted by a
$27 million increase in tax attributable to the Patient
Protection and Affordable Care Act of 2010 and the Health Care
and Education Reconciliation Act of 2010. The effective tax
rates for 2008 and 2009 were unfavorably impacted by increases
in unrecognized income tax benefits and increases in tax
attributable to accumulated and undistributed foreign earnings.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As of December 31, 2010, there were $438 million of
accumulated and undistributed foreign earnings. Of this amount,
RAI has invested $77 million and has plans to invest
$10 million overseas. RAI has recorded deferred income
taxes of $125 million on the $351 million of
accumulated earnings in excess of its historical and planned
overseas investments.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The deferred tax benefits included in accumulated other
comprehensive loss were $997 million for retirement
benefits and $13 million for unrealized losses on long-term
investments as of December 31, 2010, and were
$900 million for retirement benefits and $26 million
for unrealized losses on long-term investments as of
December 31, 2009.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The gross accruals for unrecognized income tax benefits,
including interest and penalties, reflected in other noncurrent
liabilities were $193 million and $159 million at
December 31, 2010 and 2009, respectively. RAI accrues
interest and penalties related to accruals for income taxes and
reflects these amounts in income tax expense.
The gross amount of interest accrued at December 31, 2010
and 2009, was $57 million and $53 million,
respectively. The gross amount of penalties accrued at
December 31, 2010 and 2009 was $9 million and
$12 million, respectively.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A reconciliation of the unrecognized gross tax benefits is as
follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="81%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="1%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Balance at beginning of year
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
94
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
97
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
111
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Gross increases related to current period tax positions
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
6
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Gross increases related to tax positions in prior periods
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Gross decreases related to tax positions in prior periods
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Gross decreases related to audit settlements paid
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Gross decreases related to lapse of applicable statute of
limitations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(5
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b>Balance at end of year</b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
127
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
94
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
97
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As of December 31, 2010, $128 million of unrecognized
tax benefits including interest and penalties, if recognized,
would decrease RAI’s effective tax rate.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI and its subsidiaries are subject to income taxes in the
United States, certain foreign jurisdictions and multiple state
jurisdictions. A number of years may elapse before a particular
matter, for which RAI has established an accrual, is audited and
finally resolved. The number of years with open tax audits
varies depending on the tax jurisdiction. RAI’s major
taxing jurisdictions and related open tax audits are discussed
below.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI filed a federal consolidated income tax return for the years
through 2009. The statute of limitations remains open for the
years 2007 through 2009. There are no IRS examinations scheduled
at this time for these open years.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2007, the State of North Carolina completed its examination
of RJR Tobacco for years 2000 through 2002 and issued a total
assessment of $37 million. RJR Tobacco filed a protest in
January 2008. RJR Tobacco will continue to work with North
Carolina to resolve issues identified and assessed for years
2000 through 2002. In the event a complete resolution of this
audit is reached during the next 12 months, RJR Tobacco
could recognize additional expense of up to $12 million,
inclusive of tax, interest, net of federal benefit, and
penalties.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
It is reasonably possible that the amount of unrecognized tax
benefits will decrease in the next 12 months due to statute
expirations, which could reduce total income tax expense by
approximately $24 million.
</div>
</div>
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falsefalse11false0us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwillus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse60000006falsefalsefalsefalsefalse2truefalsefalse567000000567falsefalsefalsefalsefalse3truefalsefalse318000000318falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an indefinite-lived intangible asset, other than goodwill, to fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 46
-Subparagraph b
falsefalse12false0us-gaap_GoodwillImpairmentLossus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2600000026falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLoss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(2)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
-Subparagraph b
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 20
falsefalse13false0us-gaap_DeferredIncomeTaxesAndTaxCreditsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalse
false182000000182falsefalsefalsefalsefalse2truefalsefalse-154000000-154falsefalsefalsefalsefalse3truefalsefalse1600000016falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net amount of deferred income taxes and income tax credits less the tax benefit from exercise of stock options.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalse14true0us-gaap_IncreaseDecreaseInOperatingCapitalAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false<
IsRatio>falsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse15false0us-gaap_IncreaseDecreaseInAccountsAndOtherReceivablesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-3000000-3falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-27000000-27falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalse16false0us-gaap_IncreaseDecreaseInInventoriesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse164000000164falsefalsefalsefalsefalse2truefalsefalse-49000000-49falsefalsefalsefalsefalse3truefalsefalse2600000026falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalse17false0rai_IncreaseDecreaseInRelatedPartyNetraifalsedebitdurationIncrease decrease in related party, net.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse4500000045falsefalsefalsefalsefalse2truefalsefalse20000002falsefalsefalsefalsefalse3falsefa
lsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncrease decrease in related party, net.No authoritative reference available.falsefalse18false0us-gaap_IncreaseDecreaseInAccountsPayableTradeus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-17000000-17falsefalsefalsefalsefalse2truefalsefalse-10000000-10falsefalsefalsefalsefalse3truefalsefalse-12000000-12fa
lsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryChange in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalse19false0us-gaap_IncreaseDecreaseInOperatingCapitalus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-64000000-64falsefalsefalsefalsefalse2truefalsefalse-191000000-191falsefalsefalsefalsefalse3truefal
sefalse-67000000-67falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period of all current assets and liabilities used in operating activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalse20false0rai_LitigationBondsNetraifalsedebitdurationLitigation bonds, net.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-21000000-21falsefalsefalsefalsefalse2truefalsefalse-23000000-23falsefalsefalsefalsefalse3truefalsefalse50000005falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryLitigation bonds, net.No authoritative reference available.falsefalse21false0rai_TobaccoSettlementAccrualsraifalsedebitdurationTobacco settlement accruals.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-22000000-22falsefalsefalsefalsefalse2truefalsefalse291000000291falsefalsefalsefalsefalse3truefalsefalse-125000000-125f
alsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTobacco settlement accruals.No authoritative reference available.falsefalse22false0us-gaap_IncreaseDecreaseInPensionAndPostretirementObligationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-702000000-702falsefalsefalsefalsefalse2truefalsefalse-181000000-181falsefalsefalsefalsefalse3truefalsefalse-88000000-88falsefalsefalsefalsefalseMon
etaryxbrli:monetaryItemTypemonetaryThe net change during the reporting period in the amount due to fund pension and non-pension benefits to employees, retired and disabled former employees.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
falsefalse23false0us-gaap_IncreaseDecreaseInOtherOperatingCapitalNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse205000000205falsefalsefalsefalsefalse2truefalsefalse8900000089falsefalsefalsefalsefalse3truefalsefalse4200000042falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities with classified balance sheets, the net change during the reporting period in the value of other assets or liabilities used in operating activities, that are not otherwise defined in the taxonomy. For entities with unclassified balance sheets, the net change during the reporting period in the value of all other assets or liabilities used in operatin
g activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
truefalse24false0us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse12650000001265falsefalsefalsefalsefalse2truefalsefalse14540000001454falsefalsefalsefalsefalse3true<
/IsNumeric>falsefalse13150000001315falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's continuing operations. This element specifically EXCLUDES the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in operating acti
vities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse25true0us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fal
sefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse26false0us-gaap_PaymentsToAcquireShortTermInvestmentsus-gaaptrue
creditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-56000000-56falsefalse<
DisplayDateInUSFormat>falsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for securities or other assets acquired with excess cash, having ready marketability, which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Section Appendix C
-Paragraph 5
-Subparagraph c
falsefalse27false0us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecuritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1
truefalsefalse40000004falsefalsefalsefalsefalse2truefalsefalse1900000019falsefalsefalsefalsefalse3truefalsefalse238000000238falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow associated maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.Reference 1: http://www.xbrl.org/200
3/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph a
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher OTS
-Name Federal Regulation (FR)
-Number Title 12
-Chapter V
-Section 563c.102
-Subsection III
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph b
falsefalse28false0rai_ProceedsFromSettlementOfLongTermInvestmentsraifalsedebitdurationProceeds from settlement of long-term investments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1300000013falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3truefalsefalse80000008falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryProceeds from settlement of long-term investments.No authoritative reference available.falsefalse29false0us-gaap_PaymentsToAcquirePropertyPlantAndEquipmentus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-174000000-174falsefalsefalsefalsefalse2truefalsefalse-141000000-141falsefalsefalsefalsefalse3truefalsefalse-113000000-113falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph c
falsefalse30false0us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquiredus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefal
sefalse00falsefalsefalsefalsefalse2truefalsefalse-43000000-43falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 17
falsefalse31false0us-gaap_EquityMethodInvestmentDividendsOrDistributionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse2700000027falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified
as investing activities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 13
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 19
falsefalse32false0us-gaap_ProceedsFromSaleOfProductiveAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse20000002falsefalsefalsefalsefalse2truefalsefalse1100000011falsefalsefalsefalsefalse3truefalsefalse80000008falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph c
falsefalse33false0us-gaap_ProceedsFromDivestitureOfInterestInJointVentureus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1tru
efalsefalse2800000028falsefalsefalsefalsefalse2truefalsefalse2400000024falsefalsefalsefalsefalse3truefalsefalse164000000164falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash inflow from the sale of an interest in an investment in an entity in which the reporting entity shares control of the entity with another party or group.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 16
falsefalse34false0us-gaap_PaymentsForProceedsFromOtherInvestingActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegatedtotal1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse10000001falsefalsefalsefalsefalse3truefalsefalse20000002falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15
truefalse35false0us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-126000000-126falsefalsefalsefalsefalse2truefalsefalse-123000000-123falsefalsefalsefalsefalse3tr
uefalsefalse278000000278falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's investing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in investing activities. Such
reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
-Footnote 10
truefalse36true0us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse37false0us-gaap_PaymentsOfDividendsCommonStockus-gaapt
ruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-1049000000-1049falsefalsefalsefalsefalse2truefalsefalse-991000000-991falsefalsefalsefalsefalse3truefalsefalse-999000000-999falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow from the distribution of an entity's earnings in the form of dividends to common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse38false0us-gaap_PaymentsForRepurchaseOfCommonStockus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefals
efalse-5000000-5falsefalsefalsefalsefalse2truefalsefalse-5000000-5falsefalsefalsefalsefalse3truefalsefalse-210000000-210falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow to reacquire common stock during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a
falsefalse39false0us-gaap_RepaymentsOfSeniorDebtus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-300000000-300falsefalsefalsefalsefalse2truefalsefalse-200000000-200falsefalsefalsefalsefalse3falsefa
lsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cash outflow for a debt where holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph b
falsefalse40false0us-gaap_ProceedsFromPaymentsForOtherFinancingActivitiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse50000005falsefalsefalsefalsefalse2truefalsefalse40000004falsefalsefalsefalsefalse3truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20
truefalse41false0us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1349000000-1349falsefalsefalsefalsefalse2truefalsefalse-1192000000-1192falsefalsefalsefalsefalse3truefalsefalse-1206000000-1206falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net cash from (used in) the entity's financing activities specifically EXCLUDING the cash flows derived by the entity from its discontinued operations, if any. This element is only to be used when the entity reports its cash flows attributable to discontinued operations separately from the cash flow provided by or used in financing activitie
s. Such reporting would necessitate the entity to use the Net Cash Provided by (Used in) Discontinued Operations, Total element provided in the taxonomy.No authoritative reference available.truefalse42false0us-gaap_EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-11000000-11falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3truefalsefalse-24000000-24falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe effect of exchange rate changes on cash balances in continuing operations held in foreign curre
ncies.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 25
truefalse43false0us-gaap_NetCashProvidedByUsedInDiscontinuedOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1
Id>truefalsefalse-307000000-307falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse<
Id>3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet change in cash associated with the entity's discontinued operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
truefalse44false0us-gaap_CashAndCashEquivalentsPeriodIncreaseDecreaseus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel<
Id>1truefalsefalse-528000000-528falsefalsefalsefalsefalse2truefalsefalse145000000145falsefalsefalsefalsefalse3truefalsefalse363000000363falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net change between the beginning and ending balance of cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26
falsefalse45false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse27230000002723falsefalsefalsefalsefalse2truefalsefalse25780000002578falsefalsefalsefalsefalse3truefalsefalse22150000002215falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equiv
alents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with oth
ers, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
falsefalse46false0us-gaap_CashAndCashEquivalentsAtCarryingValueus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1true<
/IsNumeric>falsefalse21950000002195falsefalsefalsefalsefalse2truefalsefalse27230000002723falsefalsefalsefalsefalse3truefalsefalse25780000002578falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncludes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash
equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into wit
h others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 26
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7
-Footnote 1
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Regulation S-X (SX)
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
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-Section 08
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-Name Statement of Financial Accounting Standard (FAS)
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-Article 4
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
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-Name Statement of Financial Accounting Standard (FAS)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
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-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
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-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
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efalsefalse2truefalsefalse-206000000-206falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to inventory related items which can only be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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ed if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.No authoritative reference available.falsefalse17false0rai_DeferredTaxAssetsTobaccoSettlementraifalsedebitinstantThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to tobacco...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse10310000001031falsefalsefalsefalsefalse2truefalsefalse10400000001040falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax d
eductions attributable to tobacco settlement related items which can only be realized if sufficient taxable income is generated in future periods to enable the deduction to be taken.No authoritative reference available.falsefalse18false0us-gaap_DeferredTaxAssetsOtherus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse7000000070falsefalsefalsefalsefalse2truefalsefalse8600000086fa
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otherwise specified in the taxonomy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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efalse946000000946falsefalsefalsefalsefalse2truefalsefalse956000000956falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the net amount of deferred tax assets (after reduction for valuation allowance) and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities that are classified as current in th
e financial statements, or that are expected to reverse in the next twelve months (or normal operating cycle, if longer). A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/ro
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-Name Statement of Financial Accounting Standard (FAS)
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ry differences and carryforwards pertaining to assets or liabilities that are classified as current in the financial statements, or that are expected to reverse in the next twelve months (or normal operating cycle, if longer).No authoritative reference available.truefalse23false0us-gaap_DeferredTaxAssetsLiabilitiesNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse946000000946falsefalsefalsefalsefalse2truefalsefalse956000000956falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the net amou
nt of deferred tax assets (after reduction for valuation allowance) and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities that are classified as current in the financial statements, or that are expected to reverse in the next twelve months (or normal operating cycle, if longer). A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset t
hat is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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debitinstantThe tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from pension and...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse669000000669
falsefalsefalsefalsefalse2truefalsefalse766000000766falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from pension and postretirement benefits, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.No authoritative reference available.falsefalse27false0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilitiesus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse141000000141falsefalsefalsefalsefalse2truefalsefalse141000000141falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible expenses in accrued liabilities, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 11
-Subparagraph b
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editinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1truefalsefalse-218000000-218falsefalsefal
sefalsefalse2truefalsefalse-231000000-231falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 11
-Subparagraph d, e, f
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h difference reverses. Intangible assets include, but are not limited to, assets such as patents, trademarks and customer lists.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 11
-Subparagraph d
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false-132000000-132falsefalsefalsefalsefalse2truefalsefalse-132000000-132falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the estimated future tax effects attributable to other temporary differences not otherwise specified in this taxonomy that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 11
-Subparagraph a, d, e
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sefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor entities that net deferred tax assets and tax liabilities, represents the net amount of deferred tax assets (after reduction for valuation allowance) and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities that are classified as noncurrent in the financia
l statements, or that are expected to reverse after the next twelve months (or beyond the normal operating cycle, if longer). A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/200
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-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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le enacted state and other tax rates to net temporary differences and carryforwards pertaining to assets or liabilities that are classified as noncurrent in the financial statements, or that are expected to reverse after the next twelve months (or beyond the normal operating cycle, if longer).No authoritative reference available.truefalse36false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse518000000518falsefalsefalsefalsefalse2truefalsefalse441000000441falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurre
nt portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary differen
ce.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1(i)
-Article 4
falsefalse39false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse10000001falsefalsefalsefalsefalse2truefalsefalse2600000026falsefalsefalsefalsefalse3truefalsefalse354000000354falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of earnings (loss) from continuing operations before income taxes that is attributable to foreign operations, which is defined as income (loss) generated from operations located outside the entity's country of domicile.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1(i)
-Article 4
truefalse40false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse21920000002192falsefalsefalsefalsefalse2truefalsefalse15340000001534falsefalsefalsefalsefalse3truefalsefalse21280000002128falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/rol
e/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1(i)
-Article 4
truefalse41true0us-gaap_IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse42false0us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTa
xRateus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse767000000767falsefalsefalsefalsefalse2truefalsefalse537000000537falsefalsefalsefalsefalse3truefalsefalse745000000745falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of income tax expense (benefit) for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 2
-Article 4
falsefalse43false0us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse100000000100falsefalsefalsefalsefalse2truefalsefalse8100000081falsefalsefalsefalsefalse3truefalsefalse7300000073falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference, between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and lo
cal income tax expense (benefit).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1
-Article 4
falsefalse44false0us-gaap_IncomeTaxReconciliationTaxSettlementsDomesticus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1
Id>falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse-2000000-2falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to domestic income tax settlements for the period.No authoritative reference available.falsefalse45false0us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivitiesus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated<
/PreferredLabelRole>1truefalsefalse-54000000-54falsefalsefalsefalsefalse2truefalsefalse-41000000-41falsefalsefalsef
alsefalse3truefalsefalse-41000000-41falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from contin
uing operations attributable to the deduction for qualified production activities received under enacted tax laws.No authoritative reference available.falsefalse46false0us-gaap_IncomeTaxReconciliationOtherAdjustmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse5000000050falsefalsefalsefalsefalse2truefalsefalse-5000000-5falsefalsefalsefalsefalse3truefalsefalse1500000015falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe portion of the difference, between total income tax expense (benefit) as reported in the Income Statement for the year/accounting period and the expected income tax expens
e (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy.No authoritative reference available.truefalse47false0us-gaap_IncomeTaxExpenseBenefitContinuingOperationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse863000000863falsefalsefalsefalsefalse2truefalsefalse572000000572falsefalsefalsefalsefalse3truefalsefalse790000000790falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expe
nse (benefit) pertaining to pretax income (loss) from continuing operations; income tax expense (benefit) may include interest and penalties on tax uncertainties based on the entity's accounting policy.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 15, 16, 19
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45, 46
truefalse48false0us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel<
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/Cell>3truetruefalse0.3710.371falsefalsefalsefalsefalseOtherus-types:percentItemTypepureThe domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate shall be the regular tax rate if there are alternative tax systems.Reference 1: http://www.xbrl.org/2003/role/presen
tationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 47
truefalse49true0us-gaap_ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3
falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse50false0us-gaap_
UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse9400000094falsefalsefalsefalsefalse2truefalsefalse9700000097falsefalsefalsefalsefalse3truefalsefalse111000000111<
CurrencySymbol />falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a
falsefalse51false0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3700000037falsefalsefalsefalsefalse2truefalsefalse60000006falsefalsefalsefalsefalse3truefalsefalse1000000010falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(2)
falsefalse52false0us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositionsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse40000004falsefalsefalsefalsefalse2truefalsefalse30000003falsefalsefalsefalsefalse3truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(1)
falsefalse53false0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-1000000-1falsefalsefalsefalsefalse2truefalsefalse-4000000-4falsefalsefalsefalsefalse3truefalsefalse-3000000-3falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(1)
falsefalse54false0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthoritiesus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-4000000-4falsefalsefalsefalsefalse2truefalsefalse-3000000-3falsefalsefalsefalsefalse3truefalsefalse-16000000-16falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(3)
falsefalse55false0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitationsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-3000000-3falsefalsefalsefalsefalse2truefalsefalse-5000000-5falsefalsefalsefalsefal
se3truefalsefalse-8000000-8falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a(4)
truefalse56false0us-gaap_UnrecognizedTaxBenefitsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse127000000127falsefalsefalsefalsefalse2truefalsefalse9400000094falsefalsefalsefalsefalse3<
/Id>truefalsefalse9700000097falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.Reference 1: http://www.
xbrl.org/2003/role/presentationRef
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-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph a
falsefalse57true0rai_IncomeTaxesTextualsAbstractraifalsenadurationIncome Taxes Textuals Abstract.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringIncome Taxes Textuals Abstract.falsefalse58false0us-gaap_DeferredTaxAssetsValuationAllowanceCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe allocated portion as of the balance sheet date of a valuation allowance pertaining to a deferred tax asset classified as current for which, based on the weight of available evidence, it is more likely than not, such asset will not be fully realized through future reductions of tax-based income.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43
falsefalse59false0us-gaap_GainLossOnContractTerminationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1false
falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse328000000328falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income received from or payment made to a third party in connection with the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one or the other party, a failure to perform.No author
itative reference available.falsefalse60false0rai_HealthCareReformExpenseraifalsenadurationImpact of Patient Protection and Affordable Care Act of 2010 and Health Care and Education Reconciliation Act of 2010.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2700000027falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryImpact of Patient Protection and Affordable Care Act of 2010 and Health Care and Education Reconciliation Act of 2010.No authoritative reference available.falsefalse61false0rai_UndistributedForeignEarningsraifalsecreditinstantThe amount as of the balance sheet date attributable to undistributed earnings of subsidiaries and other recognized entities...falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse438000000438falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date attributable to undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile which will increase future taxable income when such earnings are distributed into the country of domicile.No authoritative reference available.falsefalse62false0rai_OverseasInvestmentOfUndistributedForeignEarningraifalsedebitinstantOverseas Investment Of Undistributed Foreign Earnings.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse7700000077falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOverseas Investment Of Undistributed Foreign Earnings.No authoritative reference available.falsefalse63false0rai_PlannedOverseasInvestmentOfUndistributedForeignEarningsraifalsedebitinstantPlanned Overseas Investment Of Undistributed Foreign Earnings.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1000000010falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPlanned Overseas Investment Of Undistributed Foreign Earnings.No authoritative reference available.falsefalse64false0us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarningsus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse125000000125falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount as of the balance sheet date of the estimated future tax effects attributable to undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile which will increase future taxable income when such earnings are distributed into the country of domicile.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 11
-Subparagraph a
falsefalse65false0rai_UndistributedForeignEarningsNetraifalsecreditinstantThe net amount as of the balance sheet date attributable to undistributed earnings of subsidiaries and other recognized...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse351000000351falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net amount as of the balance sheet date attributable to undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile which will increase future taxable income when such earnings are distributed into the country of domicile after historic
al or planned overseas investment.No authoritative reference available.falsefalse66false0us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTaxus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse997000000997falsefalsefalsefalsefalse2truefalsefalse900000000900falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax effect of the gain or loss adjustment to other comprehensive income resulting from the settlement or curtailment of the entity's defined benefit pension and other postretirement plans. A settlement is
defined as a transaction that (a) is an irrevocable action, (b) relieves the employer or plan of a primary responsibility for a pension benefit obligation, and (c) eliminates significant risks related to the obligations and the assets used to effect the settlement. A curtailment is an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 158
-Paragraph A14, A16
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 88
-Paragraph 3, 6
falsefalse67false0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTaxus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse-13000000-13falsefalsefalsefalsefalse2truefalsefalse-2000000-2falsefalsefalsefalsefalse3truefalsefalse2000000020falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(3)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 25
falsefalse68false0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse193000000193falsefalsefalsefalsefalse2truefalsefalse159000000159falsefalsefalsefalsefalse<
Cell>3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously ta
ken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 15, 16
falsefalse69false0us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse5700000057falsefalsefalsefalsefalse2truefalsefalse5300000053falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recog
nized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 15
falsefalse70false0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccruedus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse90000009falsefalsefalsefalsefalse2truefalsefalse1200000012falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the amount of statutory penalties accrued as of the date of the statement of financial position for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 16
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph c
falsefalse71false0us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse128000000128falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph b
falsefalse72false0rai_IncomeTaxExaminationAssessmentraifalsecreditdurationA significant assessment resulting from an adverse position taken by a taxing authority.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse3700000037falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryA significant assessment resulting from an adverse position taken by a taxing authority.No authoritative reference available.falsefalse7
3false0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1truefalsefalse1200000012falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse0
0falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryFor a tax position taken for which it is reasonably possible that the total amount of unrecognized tax benefit will significantly increase or decrease within twelve months of the balance sheet date, provide an estimate of the range of the reasonably possible change.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph d(3)
falsefalse74false0us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefitus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse2400000024falsetruefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.Reference
1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph d
falsefalse369Income Taxes (Details) (USD $)MillionsUnKnownUnKnownUnKnowntruetrueXML
73
R27.xml
IDEA: Segment Information
2.2.0.25falsefalse0218 - Disclosure - Segment Informationtruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0rai_SegmentInformationAbstractraifalsenadurationSegment Information.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringSegment Information.falsefalse3false0us-gaap_SegmentReportingDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 18 - us-gaap:SegmentReportingDisclosureTextBlock-->
<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="9%"></td>
<td width="91%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 18 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Segment
Information</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s reportable operating segments are RJR Tobacco and
American Snuff. The RJR Tobacco segment consists of the primary
operations of R. J. Reynolds Tobacco Company. The American Snuff
segment consists of the primary operations of American Snuff Co.
and Lane. Two of RAI’s wholly owned subsidiaries,
Santa Fe and Niconovum AB, among others, are included in
All Other. The segments were identified based on how RAI’s
chief operating decision maker allocates resources and assesses
performance. RAI’s wholly owned operating subsidiaries have
entered into intercompany agreements for products or services
with other RAI operating subsidiaries. As a result, certain
activities of an operating subsidiary may be included in a
different segment of RAI.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s largest reportable operating segment, RJR Tobacco, is
the second largest cigarette manufacturer in the United States.
RJR Tobacco’s largest-selling cigarette brands, CAMEL, PALL
MALL, WINSTON, DORAL, KOOL and SALEM were six of the ten
best-selling brands of cigarettes in the United States as of
December 31, 2010. Those brands, and its other brands,
including MISTY and CAPRI, are manufactured in a variety of
styles and marketed in the United States. RJR Tobacco also
manages contract manufacturing of cigarette and tobacco products
through arrangements with BAT affiliates and manages the export
of tobacco products to certain U.S. territories,
U.S. duty-free shops and U.S. overseas military bases.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s other reportable operating segment, American Snuff,
is the second largest smokeless tobacco products manufacturer in
the United States. American Snuff’s primary brands include
its largest-selling moist snuff brands, GRIZZLY and KODIAK.
American Snuff also distributes a variety of tobacco products,
including WINCHESTER and CAPTAIN BLACK little cigars, and BUGLER
roll-your-own tobacco that are included in the pending sale of
Lane.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Santa Fe manufactures and markets cigarettes and other
tobacco products under the NATURAL AMERICAN SPIRIT brand, as
well as manages RJR Tobacco’s super premium cigarette
brands, DUNHILL and STATE EXPRESS 555, which are licensed from
BAT. The financial position and results of operations of this
operating segment do not meet the materiality criteria to be
reportable.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s operating subsidiaries’ sales to foreign
countries, primarily to related parties, for the years ended
December 31, 2010, 2009 and 2008 were $525 million,
$548 million and $611 million, respectively.
Intersegment revenues and items below the operating income line
of the consolidated statements of income are not presented by
segment, since they are excluded from the measure of segment
profitability reviewed by RAI’s chief operating decision
maker. Additionally, information about total assets by segment
is not reviewed by RAI’s chief operating decision maker and
therefore is not disclosed.
</div>
<!-- XBRL Pagebreak Begin -->
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Segment Data:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="74%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="4%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net sales:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
RJR Tobacco
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,350
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,334
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,755
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
American Snuff
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
719
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
673
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
723
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
All Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
482
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
412
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
367
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Consolidated net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,551
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,419
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,845
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Operating income:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
RJR Tobacco
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,074
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,487
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,805
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
American Snuff
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
322
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
276
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
232
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
All Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
123
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
112
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Corporate expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(100
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(89
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Consolidated operating income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,419
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,775
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,052
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Cash capital expenditures:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
RJR Tobacco
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
55
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
62
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
American Snuff
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
104
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
All Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
18
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Consolidated capital expenditures
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
174
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
141
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
113
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Depreciation and amortization expense:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
RJR Tobacco
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
119
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
123
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
124
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
American Snuff
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
11
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
All Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Consolidated depreciation and amortization expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
151
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
144
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Reconciliation to income from continuing operations before
income taxes:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Operating
income<sup style="font-size: 85%; vertical-align: top">(1)(2)</sup>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,419
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,775
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,052
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Interest and debt expense
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
232
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
251
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
275
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Interest income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(19
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Gain on termination of joint venture
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(328
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Other expense, net
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 20pt">
Income from continuing operations before income taxes
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,192
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,534
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,128
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(1)</sup></td>
<td></td>
<td valign="bottom">
Includes restructuring and/or asset impairment charges of
$38 million, $56 million and $90 million for the
years ended December 31, 2010, 2009 and 2008, respectively.</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(2)</sup></td>
<td></td>
<td valign="bottom">
Includes trademark and/or goodwill impairment charges of
$32 million, $567 million and $318 million for
the years ended December 31, 2010, 2009 and 2008,
respectively.</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Sales made to McLane Company, Inc., a distributor, comprised
27%, 27% and 29% of RAI’s revenue in 2010, 2009 and 2008,
respectively. McLane Company, Inc. is a customer in all
segments. No other customer accounted for 10% or more of
RAI’s revenue during those periods.
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
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<div style="margin-top: 0pt; font-size: 1pt">
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</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Payroll and employee benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
188
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
228
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Pension and other postretirement benefits
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
79
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Marketing and advertising
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
133
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
142
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Declared dividends
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
285
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
262
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Excise, franchise and property tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
160
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
166
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Restructuring
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
36
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
52
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Tobacco quota buyout
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
59
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
192
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
185
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,147
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,173
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
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IDEA: Quarterly Results of Operations (Unauditted) (Tables)
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<b>Second</b>
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<b>Third</b>
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<b>Fourth</b>
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<b><u>2010</u></b>
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<td>
 
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</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
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<tr valign="bottom" style="line-height: 6pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
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<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net sales
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<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,986
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,245
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,239
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,081
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
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Gross profit
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<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
916
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,062
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,055
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
974
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
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<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net
income<sup style="font-size: 85%; vertical-align: top">(1)</sup>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
82
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
341
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
381
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
309
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="line-height: 11pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Per share
data<sup style="font-size: 85%; vertical-align: top">(2)</sup>:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Basic:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Income from continuing operations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.51
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.585
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.655
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Loss on discontinued operations, net of tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(0.37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.585
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.655
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Diluted:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Income from continuing operations
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.51
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.585
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Loss on discontinued operations, net of tax
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(0.37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.585
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.65
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<b><u>2009</u></b>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,921
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,250
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,152
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,096
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Gross profit
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
923
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,049
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1,014
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
948
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net
income<sup style="font-size: 85%; vertical-align: top">(1)</sup>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
377
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
362
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
215
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="line-height: 11pt">
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Per share
data<sup style="font-size: 85%; vertical-align: top">(2)</sup>:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Basic:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.015
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.645
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.62
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Diluted:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 30pt">
Net income
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.015
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.645
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.62
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
0.37
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(1)</sup></td>
<td></td>
<td valign="bottom">
Second quarter of 2010 net income includes $38 million
of asset impairment and exit charges. Fourth quarter of
2010 net income includes a $6 million trademark
impairment charge and a $26 million goodwill impairment
charge. First quarter of 2009 net income includes a
$453 million trademark impairment charge. Fourth quarter of
2009 net income includes a $56 million restructuring
charge and a $114 million trademark impairment charge.</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(2)</sup></td>
<td></td>
<td valign="bottom">
Income per share is computed independently for each of the
periods presented. The sum of the income per share amounts for
the quarters may not equal the total for the year.</td>
</tr>
</table>
</div>
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82
R33.xml
IDEA: Business and Summary of Significant Accounting Policies (Policies)
2.2.0.25falsefalse0401 - Disclosure - Business and Summary of Significant Accounting Policies (Policies)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0rai_BusinessAndSummaryOfSignificantAccountingPolicies
PoliciesAbstractraifalsenadurationBusiness and summary of significant accounting policies.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringBusiness and summary of significant accounting policies.falsefalse3false0us-gaap_NatureOfOperationsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
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<div align="center" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Overview</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The consolidated financial statements include the accounts of
Reynolds American Inc., referred to as RAI, and its wholly owned
subsidiaries. RAI’s wholly owned operating subsidiaries
include R. J. Reynolds Tobacco Company; American Snuff Company,
LLC, (formerly known as Conwood Company, LLC), referred to as
American Snuff Co.; Santa Fe Natural Tobacco Company, Inc.,
referred to as Santa Fe; Lane, Limited, referred to as
Lane; and Niconovum AB.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI was incorporated as a holding company in the state of North
Carolina on January 5, 2004, and its common stock is listed
on the NYSE under the symbol “RAI.” On July 30,
2004, the U.S. assets, liabilities and operations of
Brown & Williamson Tobacco Corporation, now known as
Brown & Williamson Holdings, Inc., referred to as
B&W, an indirect, wholly owned subsidiary of British
American Tobacco p.l.c., referred to as BAT, were combined with
R. J. Reynolds Tobacco Company, a wholly owned operating
subsidiary of R.J. Reynolds Tobacco Holdings, Inc., referred to
as RJR. These July 30, 2004, transactions generally are
referred to as the B&W business combination.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
References to RJR Tobacco prior to July 30, 2004, relate to
R. J. Reynolds Tobacco Company, a New Jersey corporation and a
wholly owned subsidiary of RJR. References to RJR Tobacco on and
subsequent to July 30, 2004, relate to the combined
U.S. assets, liabilities and operations of B&W and R.
J. Reynolds Tobacco Company, a North Carolina corporation.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s reportable operating segments are RJR Tobacco and
American Snuff. The RJR Tobacco segment consists of the primary
operations of R. J. Reynolds Tobacco Company. The American Snuff
segment consists of the primary operations of American Snuff Co.
and Lane. Santa Fe and Niconovum AB, among other RAI
subsidiaries, are included in All Other. The segments were
identified based on how RAI’s chief operating decision
maker allocates resources and assesses performance. RAI’s
wholly owned operating subsidiaries have entered into
intercompany agreements for products or services with other RAI
operating subsidiaries. As a result, certain activities of an
operating subsidiary may be included in a different segment of
RAI.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s operating subsidiaries primarily conduct their
business in the United States.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes the nature of an entity's business, the major products or services it sells or provides and its principal markets, including the locations of those markets. If the entity operates in more than one business, the disclosure also indicates the relative importance of its operations in each business and the basis for the determination (for example, assets, revenues, or earnings). Disclosures about the nature of operations need not be quantified; relative importance could be conveyed by use of terms such as
"predominately", "about equally", or "major and other". This element is also referred to as "Business Description".Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 94-6
-Paragraph 10
falsefalse4false0us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1fals
efalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table2 - us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Basis of
Presentation</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The preparation of the consolidated financial statements in
conformity with accounting principles generally accepted in the
United States of America, referred to as GAAP, requires
estimates and assumptions to be made that affect the reported
amounts in the consolidated financial statements and
accompanying notes. Volatile credit and equity markets, changes
to regulatory and legal environments, and consumer spending may
affect the uncertainty inherent in such estimates and
assumptions. Actual results could differ from those estimates.
Certain reclassifications were made to conform prior years’
financial statements to the current presentation.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The equity method is used to account for investments in
businesses that RAI does not control, but has the ability to
significantly influence operating and financial policies. The
cost method is used to account for investments in which RAI does
not have the ability to significantly influence operating and
financial policies. RAI has no investments in entities greater
than 20% for which it accounts by the cost method, and has no
investments in entities greater than 50% for which it accounts
by the equity method. All material intercompany balances have
been eliminated.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
All dollar amounts, other than per share amounts, are presented
in millions, except for amounts set forth in note 14 and as
otherwise noted.
</div>
<!-- XBRL Pagebreak Begin -->
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 18pt; font-size: 1pt"> 
</div>
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescription containing the entire organization, consolidation and basis of presentation of financial statements disclosure. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in i
ts statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS140-4 and FIN46(R)-8
-Paragraph 8, C1, C7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 2-6
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 94-6
-Paragraph 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 46R
-Paragraph 4, 14, 15
falsefalse5false0rai_StockholdersEquityStockSplitPolicyTextBlockraifalsenadurationStockholders Equity Stock Split.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsef
alsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table3 - rai:StockholdersEquityStockSplitPolicyTextBlock-->
<div align="center" style="font-size: 1pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Stock
Split</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On October 12, 2010, RAI’s Board of Directors approved
a
<font style="white-space: nowrap">two-for-one</font>
stock split of RAI’s common stock, which was issued on
November 15, 2010, to shareholders of record on
November 1, 2010. Shareholders on the record date received
one additional share of RAI common stock for each share owned.
All current and prior period share and per share amounts have
been adjusted to reflect this stock split.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringStockholders Equity Stock Split.No authoritative reference available.falsefalse6false0us-gaap_CashAndCashEquivalentsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
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<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Cash and
Cash Equivalents</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Cash balances are recorded net of book overdrafts when a bank
<font style="white-space: nowrap">right-of-offset</font>
exists. All other book overdrafts are recorded in accounts
payable. Cash equivalents may include money market funds,
commercial paper and time deposits in major institutions to
minimize investment risk. As short-term, highly liquid
investments readily convertible to known amounts of cash, with
remaining maturities of three months or less at the time of
purchase, cash equivalents have carrying values that approximate
fair values.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringA description of a company's cash and cash equivalents accounting policy. An entity shall disclose its policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash eq
uivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. In addition, cash equivalents include short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualif
y as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. For a bank, may include explanation and amount of requirement to maintain reserves against deposits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 203
-Paragraph 02-03
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 1
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 7, 8, 9, 10
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Technical Practice Aid (TPA)
-Number 2110
-Paragraph 6
falsefalse7false0rai_FairValueOfFinancialInstrumentsPolicyTextBlockraifalsenadurationDescribes an entity's accounting policy for determining the fair value of its financial instruments.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table5 - rai:FairValueOfFinancialInstrumentsPolicyTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Fair
Value Measurement</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI determines the fair value of certain of its assets and
liabilities using a fair value hierarchy that distinguishes
between market participant assumptions based on market data
obtained from sources independent of the reporting entity, and
the reporting entity’s own assumptions about market
participant assumptions based on the best information available
in the circumstances.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Fair value is the price that would be received to sell an asset
or paid to transfer a liability in an orderly transaction
between market participants at the measurement date, essentially
an exit price.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The levels of the fair value hierarchy are:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Level 1: inputs are quoted prices, unadjusted, in active
markets for identical assets or liabilities that the reporting
entity has the ability to access at the measurement date.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Level 2: inputs are other than quoted prices included
within Level 1 that are observable for the asset or
liability, either directly or indirectly. A Level 2 input
must be observable for substantially the full term of the asset
or liability.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Level 3: inputs are unobservable and reflect the reporting
entity’s own assumptions about the assumptions that market
participants would use in pricing the asset or liability.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for determining the fair value of its financial instruments.No authoritative reference available.falsefalse8false0us-gaap_InvestmentPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table6 - us-gaap:InvestmentPolicyTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Investments</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Marketable securities are classified as
<font style="white-space: nowrap">available-for-sale</font>
and are carried at fair value. RAI reviews these investments on
a quarterly basis to determine if it is probable that RAI will
realize some portion of the unrealized loss and to determine the
classification of the impairment as temporary or
<font style="white-space: nowrap">other-than-temporary.</font>
For those securities that RAI does not intend to sell and it is
more likely than not that RAI will not be required to sell the
securities prior to recovery, RAI recognizes the credit loss
component of an
<font style="white-space: nowrap">other-than-temporary</font>
impairment in earnings, and recognizes the noncredit component
in other comprehensive loss. All losses deemed to be other than
temporarily impaired are recorded in earnings.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for investments in financial assets, including marketable securities (debt and equity securities with readily determinable fair values), investments accounted for under the equity method and cost method, securities borrowed and loaned, and repurchase and resale agreements. For marketable securities, the description may include the entity's accounting treatment for transfers between investment categories and how the fair values for such securities are determined. Also, fo
r all investments, an entity may describe its policy for assessing, recognizing and measuring impairment of the investment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 7-16
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 2, 12
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section M
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS115-1/124-1
-Paragraph 7-18
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 10, 11
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<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table7 - us-gaap:InventoryPolicyTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
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<i><font style="font-family: 'Times New Roman', Times">Inventories</font></i>
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Inventories are stated at the lower of cost or market. The cost
of tobacco inventories is determined principally under the
<font style="white-space: nowrap">last-in,</font>
first-out, or LIFO, method and is calculated at the end of each
year. The cost of work in process and finished goods includes
materials, direct labor, variable costs and overhead, and full
absorption of fixed manufacturing overhead. Stocks of tobacco,
which have an operating cycle that exceeds 12 months due to
aging requirements, are classified as current assets, consistent
with recognized industry practice.
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<b>
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</font>
</b>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies covering its major classes of inventories, bases of stating inventories (for example lower of cost or market), methods by which amounts are added and removed from inventory classes (for example FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this description includes the nature of the cost elements included in inventory.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Financial Reporting Release (FRR)
-Number 206
-Chapter 2
-Paragraph b
-Subparagraph i, ii
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 3, 5-10, 15, 16, 17
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 81-1
-Paragraph 69-75
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<div align="center" style="font-size: 1pt; font-family: 'Times New Roman', Times">
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Long-lived
Assets</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Long-lived assets, such as property, plant and equipment,
trademarks and other intangible assets with finite lives, are
reviewed for impairment whenever events or changes in
circumstances indicate that the book value of the asset may not
be recoverable. Impairment of the carrying value of long-lived
assets would be indicated if the best estimate of future
undiscounted cash flows expected to be generated by the asset
grouping is less than its carrying value. If an impairment is
indicated, any loss is measured as the difference between
estimated fair value and carrying value and is recognized in
operating income.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section CC
-Subsection 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7-15, 26, 30-37
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<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Property,
Plant and Equipment</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Property, plant and equipment are recorded at cost and
depreciated using the straight-line method over the estimated
useful lives of the assets. Useful lives range from 20 to
50 years for buildings and improvements, and from 3 to
30 years for machinery and equipment. The cost and related
accumulated depreciation of assets sold or retired are removed
from the accounts and the gain or loss on disposition is
recognized in operating income.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is assessed and recognized.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 9
-Section C
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 12, 13
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 34
-Paragraph 8, 9
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-Subparagraph d
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<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Intangible
Assets</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Intangible assets include goodwill, trademarks and other
intangible assets and are capitalized when acquired. The
determination of fair value involves considerable estimates and
judgment. In particular, the fair value of a reporting unit
involves, among other things, developing forecasts of future
cash flows, determining an appropriate discount rate, and when
goodwill impairment is implied, determining the fair value of
individual assets and liabilities, including unrecorded
intangibles. Although RAI believes it has based its impairment
testing and impairment charges on reasonable estimates and
assumptions, the use of different estimates and assumptions
could result in materially different results. Generally, if the
current competitive or regulatory environment worsens or
RAI’s operating companies’ strategic initiatives
adversely affect their financial performance, the fair value of
goodwill, trademarks and other intangible assets could be
impaired in future periods. Trademarks and other intangible
assets with indefinite lives are not amortized, but are tested
for impairment annually, in the fourth quarter, and more
frequently if events and circumstances indicate that the asset
might be impaired.
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 7-18, 22
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 4, 11-23, 26, 34
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<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table11 - us-gaap:DerivativesPolicyTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Accounting
for Derivative Instruments and Hedging Activities</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI measures derivative instruments, including certain
derivative instruments embedded in other contracts, at fair
value and records them in the balance sheet as either an asset
or liability. Changes in fair value of derivatives are recorded
in earnings unless hedge accounting criteria are met. For
derivatives designated as fair value hedges, the changes in fair
value of both the derivative instrument and the hedged item are
recorded in earnings. For derivatives designated as cash flow
hedges, the effective portions of changes in the fair value of
the derivative are reported in accumulated other comprehensive
loss. The ineffective portions of hedges are recognized in
earnings in the current period.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI formally assesses at inception of the hedge and on an
ongoing basis, whether each derivative is highly effective in
offsetting changes in fair values or cash flows of the hedged
item, and formally designates as a hedge those derivatives that
qualify for hedge accounting. If it is determined that a
derivative is not highly effective as a hedge or if a derivative
ceases to be a highly effective hedge, RAI will discontinue
hedge accounting prospectively. Any unrecognized gain or loss
will be deferred and recognized into income as the formerly
hedged item is recognized in earnings. At December 31, 2010
and 2009, RAI had no derivative instruments classified as hedges.
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policies for its derivative instruments and hedging activities. Disclosure may include: (1) Each method used to account for derivative financial instruments and derivative commodity instruments ("derivatives"); (2) the types of derivatives accounted for under each method; (3) the criteria required to be met for each accounting method used, including a discussion of the criteria required to be met for hedge or deferral accounting and accrual or settlement accounting (for example:
whether and how risk reduction, correlation, designation, and effectiveness tests are applied); (4) the accounting method used if the criteria specified for hedge accounting are not met; (5) the method used to account for termination of derivatives designated as hedges or derivatives used to affect directly or indirectly the terms, fair values, or cash flows of a designated item; (6) the method used to account for derivatives when the designated item matures, is sold, is extinguished, or is terminated. In addition, the method used to account for derivatives designated to an anticipated transaction, when the anticipated transaction is no longer likely to occur; and (7) where and when derivatives, and their related gains (losses) are reported in the statement of financial position, cash flows, and results of operations and (8) an accounting policy decision to offset fair value amounts with counterparties. An entity should also consider describing its embedded derivatives, and the method(s) used to determine th
e fair values of derivatives and any significant assumptions used in such valuations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph n
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 39
-Paragraph 10
falsefalse14false0rai_SoftwareCostsPolicyTextBlockraifalsenadurationSoftware Costs Policy.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
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<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Software
Costs</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Computer software and software development costs incurred in
connection with developing or obtaining computer software for
internal use that has an extended useful life are capitalized.
These costs are amortized over their estimated useful life,
which is typically five years or less. During 2010 and 2009,
costs of $22 million and $21 million, respectively,
were capitalized or included in construction-in-process. At
December 31, 2010, and December 31, 2009, the
unamortized balance was $64 million and $73 million,
respectively. Software amortization
expense was $30 million, $26 million and
$24 million for the years ended December 31, 2010,
2009 and 2008, respectively.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSoftware Costs Policy.No authoritative reference available.falsefalse15false0us-gaap_RevenueRecognitionPolicyTextBlockus-gaaptruenadurationNo defin
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<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Revenue
Recognition</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Revenue from product sales is recognized when persuasive
evidence of an arrangement exists, delivery has occurred, the
seller’s price to the buyer is fixed or determinable, and
collectibility is reasonably assured. These criteria are
generally met when title and risk of loss pass to the customer.
Payments received in advance of shipments are deferred and
recorded in other accrued liabilities until shipment occurs.
Certain sales of leaf to a related party, considered as
<font style="white-space: nowrap">bill-and-hold</font>
for accounting purposes, are recorded as deferred revenue when
all of the above revenue recognition criteria are met except
delivery, postponed at the customer’s request. Revenue is
subsequently recognized upon delivery. The revenues recorded are
presented net of excise tax collected on behalf of government
authorities.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Shipping and handling costs are classified as cost of products
sold. Net sales include certain sales incentives, including
retail discounting, promotional allowances and coupons.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction should be disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may e
ncompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section B
-Paragraph Question 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 22
-Paragraph 8, 12, 13
falsefalse16false0us-gaap_AdvertisingCostsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table14 - us-gaap:AdvertisingCostsPolicyTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Advertising</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Advertising costs, which are expensed as incurred, were
$99 million, $103 million and $127 million for
the years ended December 31, 2010, 2009 and 2008,
respectively.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized and the related amortization period. An entity also may disclose its accounting policy for cooperati
ve advertising arrangements.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-7
-Paragraph 49
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 02-16
-Paragraph 6
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<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Research
and Development</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Research and development costs, which are expensed as incurred,
were $71 million, $68 million and $59 million for
the years ended December 31, 2010, 2009 and 2008,
respectively.
</div>
</div>
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<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for its research and development and computer software activities including the accounting treatment for costs incurred for (1) research and development activities, (2) development of computer software for internal use, (3) computer software to be sold, leased or otherwise marketed as a separate product or as part of a product or process and (4) in-process research and development acquired in a purchase business combination.Reference
1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 2
-Paragraph 8, 12, 13
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 86
-Paragraph 3-12
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 4
-Paragraph 4, 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 98-1
-Paragraph 12, 17-38, 41
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 00-2
falsefalse18false0us-gaap_IncomeTaxPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table16 - us-gaap:IncomeTaxPolicyTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Income
Taxes</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Income taxes are accounted for under the asset and liability
method. Deferred tax assets and liabilities are recognized for
the future tax consequences attributable to differences between
the financial statement carrying amounts of existing assets and
liabilities and their respective tax bases and operating loss
and tax credit carryforwards. Deferred tax assets and
liabilities are measured using enacted tax rates expected to
apply to taxable income in the years in which those temporary
differences are expected to be recovered or settled. The effect
on deferred tax assets and liabilities of a change in tax rates
is recognized in income in the period that includes the
enactment date. Interest and penalties related to uncertain tax
positions are accounted for as tax expense. Federal income taxes
for RAI and its subsidiaries are calculated on a consolidated
basis. State income taxes for RAI and its subsidiaries are
primarily calculated on a separate return basis.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI accounts for uncertain tax positions which require that a
position taken or expected to be taken in a tax return be
recognized in the financial statements when it is more likely
than not (a likelihood of more than 50 percent) that the
position would be sustained upon examination by tax authorities.
A recognized tax position is then measured at the largest amount
of benefit that is greater than 50 percent likely of being
realized upon ultimate settlement.
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.Reference 1: http://ww
w.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 4
-Paragraph 11
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 20
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 6-34, 43, 47, 49
falsefalse19false0us-gaap_CompensationRelatedCostsPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table17 - us-gaap:CompensationRelatedCostsPolicyTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Stock-Based
Compensation</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Stock-based compensation expense is recognized for all forms of
share-based payment awards, including shares issued to employees
under stock options, restricted stock and restricted stock units.
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes the entity's accounting policies for salaries, bonuses, incentive awards, postretirement and postemployment benefits granted to its employees, including share-based arrangements; describes its methodologies for measurement, and the bases for recognizing related assets and liabilities and recognizing and reporting compensation expense.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 4, 9-15, A240
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5, 6, 7, 9, 11, 12, 13
falsefalse20false0rai_PensionAndOtherPostretirementPlansPolicyTextBlockraifalsenadurationDescribes an entity's accounting policy for its pension and other postretirement benefit plans. This disclosure may address...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverbosela
bel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table18 - rai:PensionAndOtherPostretirementPlansPolicyTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Pension
and Postretirement</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Pension and postretirement benefits require balance sheet
recognition of the net asset or liability for the overfunded or
underfunded status of defined benefit pension and other
postretirement benefit plans, on a
<font style="white-space: nowrap">plan-by-plan</font>
basis, and recognition of changes in the funded status in the
year in which the changes occur. These changes are reported in
accumulated other comprehensive loss, as a separate component of
shareholders’ equity.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Recognized gains or losses are annual changes in the amount of
either the benefit obligation or the market-related value of
plan assets resulting from experience different from that
assumed or from changes in assumptions. The minimum amortization
of unrecognized gains or losses was included in either pension
expense or in the postretirement benefit cost. Prior service
costs, which are changes in benefit obligations due to plan
amendments, are amortized on a straight-line basis over the
average remaining service period for active employees. The
market-related value of plan assets recognizes changes in fair
value in a systematic and rational manner over five years.
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for its pension and other postretirement benefit plans. This disclosure may address (1) the types of plans sponsored by the entity, and the benefits provided by each plan (2) groups that participate in (or are covered by) each plan (3) how plan assets, liabilities and expenses are measured, including the use of any actuaries and (4) significant assumptions used by the entity to value plan assets and liabilities and how such assumptions are derived.No authoritative reference available.falsefalse21false0us-gaap_CommitmentsAndContingenciesPolicyTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table19 - us-gaap:CommitmentsAndContingenciesPolicyTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Litigation
Contingencies</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI discloses information concerning litigation for which an
unfavorable outcome is more than remote. RAI and its
subsidiaries record their legal expenses and other litigation
costs and related administrative costs as selling, general and
administrative expenses as those costs are incurred. RAI and its
subsidiaries will record any loss related to litigation at such
time as an unfavorable outcome becomes probable and the amount
can be reasonably estimated. When the reasonable estimate is a
range, the recorded loss will be the best estimate within the
range. If no amount in the range is a better estimate than any
other amount, the minimum amount of the range will be recorded.
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDescribes an entity's accounting policy for commitments and contingencies, which may include policies for recognizing and measuring loss and gain contingencies.No authoritative reference available.falsefalse22false0us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccounting
PrinciplesTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/
xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Accounting Policy: RAI-20101231_note1_accounting_policy_table20 - us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock-->
<div align="left" style="font-size: 10pt; font-family: 'Times New Roman', Times">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Recently
Adopted Accounting Pronouncements</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The adoption of the following accounting guidance had no
material impact on RAI’s consolidated results of
operations, cash flows or financial position:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
Effective January 2010, authoritative GAAP requiring new
disclosures and clarifications of existing disclosures of fair
value measurements.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
Effective February 2010, authoritative GAAP that amends date
disclosure of events that occur after the balance sheet date,
but before financial statements are issued or are available to
be issued.
</td>
</tr>
</table>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block TaggedfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringRepresents disclosure of any changes in an accounting principle, including a change from one generally accepted accounting principle to another generally accepted accounting principle when there are two or more generally accepted accounting principles that apply or when the accounting principle formerly used is no longer generally accepted. Also disclose any change in the method of applying an accounting principle, or any change in an accounting principle required by a new pronouncement in the unusual instance t
hat a new pronouncement does not include specific transition provisions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 154
-Paragraph 2, 17, 18
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 23, 24
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 01
-Paragraph b
-Subparagraph 6
-Article 10
falsefalse121Business and Summary of Significant Accounting Policies (Policies)UnKnownUnKnownUnKnownUnKnownfalsetrueXML
83
R16.xml
IDEA: Discontinued Operations
2.2.0.25falsefalse0207 - Disclosure - Discontinued Operationstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0us-gaap_DiscontinuedOperationAmountOfAdjustmentToPrio
rPeriodGainLossOnDisposalNetOfTaxAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse3false0us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 7 - us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock-->
<div style="margin-left: 0%">
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="8%"></td>
<td width="92%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 7 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times"> Discontinued
Operations</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 1999, RJR and RJR Tobacco sold the international tobacco
business to JTI. Northern Brands International, Inc., referred
to as Northern Brands, was part of the international business of
R.J. Reynolds International B.V., a former Netherlands
subsidiary of RJR Tobacco, which was managed by RJR-Macdonald,
Inc., referred to as RJR-MI. Northern Brands ceased being an
operating company in 1997 and has been an inactive subsidiary of
RJR since that time.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Effective April 13, 2010, RJR Tobacco entered into a
comprehensive agreement with the Canadian federal, provincial
and territorial governments, referred to as the Comprehensive
Agreement, resolving a variety of civil claims related to
cigarette smuggling in Canada during the period from 1985
through 1999. The Comprehensive Agreement covers all civil
claims related to the movement of contraband tobacco products in
Canada during the period 1985 through 1999 that the governments
have asserted or could assert against RJR Tobacco and its
affiliates. On April 13, 2010, RJR Tobacco paid the
governments a total of Cdn$325 million to bring this
complex, lengthy and costly litigation to an end. Separately, on
April 13, 2010, Northern Brands entered into a plea
agreement with the Ministry of the Attorney General of Ontario.
Under the terms of this agreement, Northern Brands pled guilty
to a
one count violation of the Canadian Criminal Code for conspiring
to aid other persons to sell and be in possession of tobacco
products that were not packaged and stamped in conformity with
the Canadian Excise Act during the period February 18, 1993
through December 31, 1996. The Judge of the Ontario Court
of Justice accepted the plea by Northern Brands and required it
to pay a fine of Cdn$75 million, which was paid on
April 13, 2010. By this plea, the criminal charges that
were originally commenced against Northern Brands and certain of
its affiliates in 2003 and any other charges that could be
commenced against Northern Brands and its affiliates by the
Canadian governments relating to contraband tobacco activities
have now come to an end.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In addition to the $91 million liability previously accrued
by RJR, an adjustment, to reflect the impact of the separate RJR
Tobacco settlement to resolve civil claims and the separate
Northern Brands plea agreement, in the aggregate of
$307 million, or $216 million after tax, was recorded
during the first quarter of 2010.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
This accrual adjustment has been included in losses from
discontinued operations in the consolidated statement of income
for the year December 31, 2010. Of the aggregate accrual
adjustments of $307 million, $303 million, or
$213 million after tax, is classified as a loss on
discontinued operations, and $4 million, or $3 million
after tax, is classified as a loss on the sale of discontinued
operations. The aggregate payments of $398 million, offset
by a realized tax benefit to date of $91 million, have been
included as net cash flows related to discontinued operations,
net of tax benefit, in the consolidated statement of cash flows
for the year ended December 31, 2010.
</div>
</div>
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged NotefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure includes the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain or loss recognized in the income statement and the income statement caption that includes that gain or loss, amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising th
e disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43-48
falsefalse12Discontinued OperationsUnKnownUnKnownUnKnownUnKnownfalsetrueXML
84
R28.xml
IDEA: Related Party Transactions
2.2.0.25falsefalse0219 - Disclosure - Related Party Transactionstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0rai_RelatedPartyTransactionsAbstractraifalsenadurationRelated Party.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringRelated Party.falsefalse3false0us-gaap_RelatedPartyTransactionsDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" -->
<!-- Begin Block Tagged Note 19 - us-gaap:RelatedPartyTransactionsDisclosureTextBlock-->
<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="9%"></td>
<td width="91%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 19 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Related
Party Transactions</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI and its operating subsidiaries engage in transactions with
affiliates of BAT. The following is a summary of balances and
transactions with such BAT affiliates as of and for the years
ended December 31:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Balances:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="87%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts receivable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
48
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Accounts payable
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Deferred revenue
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(53
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(57
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Significant transactions:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="80%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="3%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="3%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="2%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Net sales
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
381
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
404
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
468
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Purchases
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
16
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
12
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
RAI common stock purchases from B&W
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
75
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Research and development services billings
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s operating subsidiaries sell contract-manufactured
cigarettes, processed strip leaf, pipe tobacco and little cigars
to BAT affiliates. During the second quarter of 2010, RJR
Tobacco and BAT concluded their negotiations over certain
contract manufacturing arrangements, which resulted in the
termination of a prior contract manufacturing agreement between
RJR Tobacco and an affiliate of BAT and entering into a new
contract manufacturing agreement with pricing based on
negotiated cost plus 10% for 2010. For contract years 2011
through 2014, prices will increase or decrease by a multiple
equal to changes in the Producer Price Index, reported by the
U.S. Bureau of Labor Statistics. Net sales, primarily of
cigarettes, to BAT affiliates represented approximately 4.0% of
RAI’s total net sales in 2010 and 5.0% in each of 2009 and
2008.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RJR Tobacco recorded deferred sales revenue relating to leaf
sold to BAT affiliates that had not been delivered as of
December 31, given that RJR Tobacco had a legal right to
bill the BAT affiliates. Leaf sales revenue to BAT affiliates
will be recognized when the product is shipped to the customer.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RJR Tobacco performs certain research and development for BAT
affiliates pursuant to a joint technology sharing agreement
entered into as a part of the B&W business combination.
These services were accrued and billed to BAT affiliates and
were recorded in RJR Tobacco’s selling, general and
administrative expenses, net of associated costs.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI’s operating subsidiaries also purchase unprocessed leaf
at market prices, and import cigarettes at prices not to exceed
manufacturing costs plus 10%, from BAT affiliates.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In connection with RAI’s share repurchase program, which
expired on April 30, 2009, RAI and B&W entered into an
agreement on April 29, 2008, pursuant to which B&W
agreed to participate in the repurchase program on a basis
approximately proportionate with B&W’s 42% ownership
of RAI common stock. Under this agreement, RAI repurchased
1,387,095 shares of RAI common stock from B&W during
2008. No shares of RAI common stock were repurchased by RAI
during 2009 under this program.
</div>
</div>
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-Paragraph 11
-Article 7
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 18
-Paragraph 6
-Subparagraph b
truefalse56false0us-gaap_IncomeLossFromContinuingOperationsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5false
falsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalse
false00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse13920000001392falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefa
lsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the reporting entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items and cumulative effects of changes in accounting principles, but after deduction of those portions of income or loss from continuing operations that are allocable to noncon
trolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 28
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph b(1)
falsefalse57false0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1false
falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9true
falsefalse-142000000-142falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the
following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 47
-Subparagraph c
falsefalse58false0us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00[5]falsefalsefalsefalsefalse2falsefalsefalse00[5]falsefalsefalsefalsefalse3falsefalsefalse00[5]falsefalsefalsefalsefalse4falsefalsefalse00[5]falsefalsefalsefalsefalse5falsefalsefalse00[5]falsefalsefalsefalsefalse6falsefalsefalse00[5]falsefalsefalsefalsefalse7falsefalsefalse00[5]falsefalsefalsefalsefalse8falsefalsefalse00[5]falsefalsefalsefalsefalse9truefalsefalse12500000001250falsefalsefalsefalsefalse10truefalsefalse10990000001099falsefalsefalsefalsefalse11truefalsefalse15170000001517falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).Refere
nce 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 9
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17USDiso42170USDUSD$19falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries [Member]
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17USDiso42170USDUSD$20falsefalseUSDtruefalse{dei_LegalEntityAxis} : Non-Guarantor Subsidiaries [Member]
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USD ($)
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17USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse60true0us-gaap_IncomeStatementAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalse<
hasScenarios>false6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalse
falseOtherxbrli:stringItemTypestringNo definition available.falsefalse61false0us-gaap_SalesRevenueGoodsNetus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse147000000147falsefalsefalsefalsefalse10truefalsefalse162000000162falsefalsefalsefalsefalse11truefalsefalse157000000157falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 1
-Article 5
falsefalse62false0us-gaap_SellingGeneralAndAdministrativeExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefa
lse8100000081falsefalsefalsefalsefalse10truefalsefalse7300000073falsefalsefalsefalsefalse11truefalsefalse6800000068falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telepho
ne expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 4
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 4
-Paragraph 5A
falsefalse63false0us-gaap_CostOfGoodsSoldus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefal
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:monetaryItemTypemonetaryTotal costs related to goods produced and sold during the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 2
-Article 5
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e3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse1400000014falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value and associated facility exit costs.No authoritative reference available.falsefalse65false0us-gaap_SeveranceCostsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00
RoundedNumericAmount>falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-
time termination benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5-8
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 146
-Paragraph 8-13, 20
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 5
-Section P
-Subsection 3, 4
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS146-1
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 112
-Paragraph 7
falsefalse66false0us-gaap_OperatingIncomeLossus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefal
se00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse-20000000-20falsefalsefalsefalsefalse10truefalsefalse1300000013falsefalsefalsefalsefalse11truefalsefalse1500000015falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net result for the period of deducting operating expenses from operating revenues.No authoritative reference available.falsefalse67false0us-gaap_InterestAndDebtExpenseus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse10000001falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryInterest and debt related expenses associated with nonoperating financing activities of the entity.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 34
-Paragraph 21
falsefalse68false0us-gaap_InvestmentIncomeInterestus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse
80000008falsefalsefalsefalsefalse10truefalsefalse1000000010falsefalsefalsefalsefalse11truefalsefalse1500000015falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryIncome derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 115
-Paragraph 14
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 7
-Article 5
falsefalse69false0us-gaap_GainLossOnContractTerminationus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefals
e00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse-328000000-328falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income received from or payment made to a third party in connection with the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one or the other party, a failure to perform.No authoritative reference available.falsefalse70false0rai_IntercompanyInterestIncomeExpenseraifalsecreditdurationInterest (income) expense from an intercompany transaction.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsef
alsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalse<
/IsRatio>false00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalse<
DisplayZeroAsNone>false00falsefalsefalsefalsefalse10truefalsefalse10000001falsefalsefalsefalsefalse11truefalsefalse50000005falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryInterest (income) expense from an intercompany transaction.No authoritative reference available.falsefalse71false0us-gaap_OtherNonoperatingIncomeExp
enseus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00f
alsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00false<
/IsIndependantCurrency>falsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalsefalse10000001falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truefalsefalse-1000000-1falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe net amount of other nonoperating income and expense, which does not qualify for separate disclosure on the income statement under materiality guidelines.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 9
-Article 5
truefalse72false0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse
Cell>3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse
9truefalsefalse-14000000-14falsefalsefalsefalsefalse10truefalsefalse2200000022falsefalsefalsefalsefalse11truefalsefalse353000000353falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentatio
nRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Subparagraph 1(i)
-Article 4
falsefalse73false0us-gaap_IncomeTaxExpenseBenefitus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsef
alsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalse
IsRatio>false-10000000-10falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11truef
alsefalse10000001falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph a, b
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alsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9truefalse
IsRatio>false-4000000-4falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefa
lsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the reporting entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items and cumulative effects of changes in accounting principles, but after deduction of those portions of income or loss from continuing operations that are allocable to noncon
trolling interests, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 28
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph b(1)
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falsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9true
falsefalse-74000000-74falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the fo
llowing (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 13
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 15
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 29
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 43
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
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-Subparagraph c
falsefalse76false0us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00[5]falsefalsefalsefalsefalse2falsefalsefalse00[5]falsefalsefalsefalsefalse3falsefalsefalse00[5]falsefalsefalsefalsefalse4falsefalsefalse00[5]falsefalsefalsefalsefalse5falsefalsefalse00[5]falsefalsefalsefalsefalse6falsefalsefalse00[5]falsefalsefalsefalsefalse7falsefalsefalse00[5]falsefalsefalsefalsefalse8falsefalsefalse00[5]falsefalsefalsefalsefalse9truefalsefalse-78000000-78falsefalsefalsefalsefalse10truefalsefalse2200000022falsefalsefalsefalsefalse11truefalsefalse352000000352falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryNet income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).Reference 1: h
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 9
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sefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsefalsefalse6falsefalsefalse00falsefalsefalsefalsefalse7falsefalsefalse00falsefalsefalsefalsefalse8falsefalsefalse00falsefalsefalsefalsefalse9falsefalsefalse00falsefalsefalsefalsefalse10falsefalsefalse00falsefalsefalsefalsefalse11falsefalsefalse00falsefalsefalsefalsefalse21falsefalseUSDtruefalse{dei_LegalEntityAxis} : Consolidation, Eliminations [Member]
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4217USDiso42170USDUSD$22falsefalseUSDtruefalse{dei_LegalEntityAxis} : Consolidation, Eliminations [Member]
1/1/2009 - 12/31/2009
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4217USDiso42170USDUSD$23falsefalseUSDtruefalse{dei_LegalEntityAxis} : Consolidation, Eliminations [Member]
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falsefalse3400000034falsefalsefalsefalsefalse2truefalsefalse3600000036falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAn amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 4
falsefalse9false0rai_OtherReceivablesCurrentraifalsedebitinstantOther receivables Current.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse1000000010falsefalsefalsefalsefalse2truefalsefalse1500000015falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryOther receivables Current.No authoritative reference available.falsefalse10false0us-gaap_InventoryNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse10550000001055falsefalsefalsefalsefalse2truefalsefalse12190000001219falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).No authoritative reference available.falsefalse11false0us-gaap_DeferredTaxAssetsNetCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse946000000946falsefalsefalsefalsefalse2truefalsefalse956000000956falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which
can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42, 43
falsefalse12false0rai_PrepaidExpensesAndOtherraifalsedebitinstantPrepaid expenses and other.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse195000000195falsefalsefalsefalsefalse2truefalsefalse341000000341falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryPrepaid expenses and other.No authoritative reference available.falsefalse13false0us-gaap_AssetsHeldForSaleCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse201000000201falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCurrent assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 144
-Paragraph 46
truefalse14false0us-gaap_AssetsCurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse48020000004802falsefalsefalsefalsefalse2truefalsefalse54950000005495falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 9
-Article 5
falsefalse15true0us-gaap_PropertyPlantAndEquipmentGrossAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse16false0rai_LandAndLandImprovementsraifalsedebitinstantCarrying amount as of the balance sheet date of real estate held for productive use. This excludes land held for sale.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse8900000089falsefalsefalsefalsefalse2truefalsefalse8800000088falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of real estate held for productive use. This excludes land held for sale.No authoritative reference available.falsefalse17false0rai_BuildingsAndLeaseholdImprovementsGrossraifalsedebitinstantCarrying amount as of the balance sheet date of long-li
ved, depreciable assets that include building structures held for...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse656000000656falsefalsefalsefalsefalse2truefalsefalse661000000661falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure, such as interior masonry, interior floori
ng, electrical, and plumbing. Carrying amount at the balance sheet date of long-lived, depreciable asset that is an addition or improvement to assets held under lease arrangement.No authoritative reference available.falsefalse18false0us-gaap_MachineryAndEquipmentGrossus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse17000000001700falsefalsefalsefalsefalse2truefalsefalse17590000001759falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of long-lived, depreciable asset used in production process to produce goods and services.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
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Unit>xbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date of long-lived asset under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
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Monetaryxbrli:monetaryItemTypemonetaryCarrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
falsefalse21false0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel
1truefalsefalse16000000001600falsefalsefalsefalsefalse2truefalsefalse15700000001570falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
-Subparagraph c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 14
-Article 5
truefalse22false0us-gaap_PropertyPlantAndEquipmentNetus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse10020000001002falsefalsefalsefalsefalse2truefalsefalse10250000001025falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryTangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 12
-Paragraph 5
-Subparagraph b, c
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
falsefalse23false0us-gaap_IntangibleAssetsNetExcludingGoodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse26750000002675falsefalsefalsefalsefalse2truefalsefalse27180000002718falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 42, 45
falsefalse24false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel
1truefalsefalse80100000008010falsefalsefalsefalsefalse2truefalsefalse81850000008185falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalse25false0us-gaap_OtherAssetsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefal
se589000000589falsefalsefalsefalsefalse2truefalsefalse586000000586falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 17
-Article 5
truefalse26false0us-gaap_Assetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse1707800000017078falsefalsefalsefalsefalse2truefalsefalse1800900000018009falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetarySum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Concepts (CON)
-Number 6
-Paragraph 25
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 18
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 12
-Article 7
truefalse28true0us-gaap_LiabilitiesCurrentAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:strin
gItemTypestringNo definition available.falsefalse29false0us-gaap_AccountsPayableCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse179000000179falsefalsefalsefalsefalse2truefalsefalse196000000196falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
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etaryxbrli:monetaryItemTypemonetaryTobacco settlement accruals.No authoritative reference available.falsefalse31false0us-gaap_DueToRelatedPartiesCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse40000004falsefalsefalsefalsefalse2truefalsefalse30000003falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Subparagraph a
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph k
-Subparagraph 1
-Article 4
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 2
-Subparagraph d
falsefalse32false0us-gaap_DeferredRevenueCurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse5300000053falsefalsefalsefalsefalse2truefalsefalse5700000057falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThe carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 7, 8
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 13
-Section A
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yxbrli:monetaryItemTypemonetaryTotal of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 19
-Article 5
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/IsRatio>false11470000001147falsefalsefalsefalsefalse2truefalsefalse11730000001173falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 20
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 3
-Section A
-Paragraph 8
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 6
-Paragraph 15
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/Unit>xbrli:monetaryItemTypemonetaryTotal obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 21
-Article 5
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DisplayZeroAsNone>false37010000003701falsefalsefalsefalsefalse2truefalsefalse41360000004136falsefalsefalsefalsefalseMone
taryxbrli:monetaryItemTypemonetarySum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year (current maturities) or the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 22
-Article 5
falsefalse37false0us-gaap_DeferredTaxLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse518000000518falsefalsefalsefalsefalse2truefalsefalse441000000441falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryRepresents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liab
ility for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 41, 42
falsefalse38false0us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrentus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse16680000001668falsefalsefalsefalsefalse2truefalsefalse22180000002218falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryThis represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 24
-Article 5
falsefalse40false0us-gaap_CommitmentsAndContingencies2009us-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalse<
/IsRatio>false00 falsefalsefalsefalsefalse2falsefalsefalse00 falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringRepresents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. This caption alerts the reader that one or more notes to the financial statements disclose pertinent information about the entity's commitments and contingencies.Reference 1: http://w
ww.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 7
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 5
-Paragraph 8, 9
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 25
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 17
-Article 9
falsefalse41true0us-gaap_StockholdersEquityAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse42false0us-gaap_CommonStockValueOutstandingus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse00falsefalsefalsefalsefalse2truefalsefalse00falsefalsefalsefalse<
/hasSegments>falseMonetaryxbrli:monetaryItemTypemonetaryValue of all classes of common stock held by shareholders, which is net of related treasury stock. May be all or a portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 30
-Article 5
falsefalse43false0us-gaap_AdditionalPaidInCapitalCommonStockus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1
Id>truefalsefalse85350000008535falsefalsefalsefalsefalse2truefalsefalse84980000008498falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryValue received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
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netaryxbrli:monetaryItemTypemonetaryThe cumulative amount of the reporting entity's undistributed earnings or deficit.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
-Article 5
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
falsefalse45false0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1truefalsefalse-1478000000-1478falsefalsefalsefalsefalse2truefalsefalse-1421000000-1421falsefalsefalsefalsefalseMonetaryxbrli:monetaryItemTypemonetaryAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14, 17, 26
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 31
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ember]
1/1/2009 - 12/31/2009
USD ($)
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ember]
1/1/2008 - 12/31/2008
USD ($)
$TwelveMonthsEnded_31Dec2008_Defined_Benefit_Pension_Memberhttp://www.sec.gov/CIK0001275283duration2008-01-01T00:00:002008-12-31T00:00:00falsefalsePension Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_DefinedBenefitPensionMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1false0natruenanaNo definition available.fals
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1/1/2010 - 12/31/2010
USD ($)
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[Member]
1/1/2009 - 12/31/2009
USD ($)
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[Member]
1/1/2008 - 12/31/2008
USD ($)
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-Name Statement of Financial Accounting Standard (FAS)
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-Number 132R
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se3truetruefalse0.04970.0497falsefalsefalsefalsefalseOtherus-types:percentItemTypepureExpected rate of compensation increases (for pay-related plans).Reference 1: http://www.xbrl.org/2003/role/presentationRef
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1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Other_Postretirement_Benefit_Plans_Defined_Benefit_Memberhttp://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePostretirement Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse
{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Postretirement Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Other_Postretirement_Benefit_Plans_Defined_Benefit_Memberhttp://www.sec.gov/CIK0001275283duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePostretirement Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse
{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Postretirement Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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USD ($)
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USD ($)
$BalanceAsOf_31Dec2009http://www.sec.gov/CIK0001275283instant2009-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$3falsefalseUSDfalsefalse12/31/2008
USD ($)
$BalanceAsOf_31Dec2008http://www.sec.gov/CIK0001275283instant2008-12-31T00:00:000001-01-01T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Pension Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Defined_Benefit_Pension_Memberhttp://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePension Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_DefinedBenefitPensionMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$5falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclos
uresDefinedBenefitPlansAxis} : Pension Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Defined_Benefit_Pension_Memberhttp://www.sec.gov/CIK0001275283duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePension Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_DefinedBenefitPensionMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$6falsefalseUSDtruefalse{us-gaap_DefinedBenefitPlansDisclos
uresDefinedBenefitPlansAxis} : Pension Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
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uresDefinedBenefitPlansAxis} : Postretirement Benefit [Member]
1/1/2010 - 12/31/2010
USD ($)
$TwelveMonthsEnded_31Dec2010_Other_Postretirement_Benefit_Plans_Defined_Benefit_Memberhttp://www.sec.gov/CIK0001275283duration2010-01-01T00:00:002010-12-31T00:00:00falsefalsePostretirement Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefals
e{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Postretirement Benefit [Member]
1/1/2009 - 12/31/2009
USD ($)
$TwelveMonthsEnded_31Dec2009_Other_Postretirement_Benefit_Plans_Defined_Benefit_Memberhttp://www.sec.gov/CIK0001275283duration2009-01-01T00:00:002009-12-31T00:00:00falsefalsePostretirement Benefit [Member]us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherPostretirementBenefitPlansDefinedBenefitMemberus-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxisexplicitMemberPureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefals
e{us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis} : Postretirement Benefit [Member]
1/1/2008 - 12/31/2008
USD ($)
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netary1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. The projected benefit obligation is measured using assumptions as to future compensation levels if the pension benefit formula is based on those future compensation levels (pay-related, final-pay, final-average-pay, or career-average-pay plans). For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. Prior to an employee's full eligibility date, the accumulated postretirement benef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
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alse-51000000-51falsefalsefalsetruefalse8truefalsefalse-99000000-99falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
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-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
falsefalse8false0us-gaap_DefinedBenefitPlanBenefitsPaidus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse-410000000-410falsefalsefalsetruefalse5truefalsefalse-411000000-411falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-97000000-97falsefalsefalsetruefalse8truefalsefalse-92000000-92falsefalsefalsetruefalse9falsefal
sefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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DisplayZeroAsNone>false-1000000-1falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of decrease that relates to an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to rece
ive specified benefits and (b) purchasing nonparticipating annuity contracts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 88
-Paragraph 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
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false00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of decrease that is related to an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 88
-Paragraph 6
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
falsefalse11false0us-gaap_DefinedBenefitPlanSpecialTerminationBenefitsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse80000008falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of increase related to special termination benefits offered to and accepted by employees in connection with their termination of employment that are only offered for a short period of time. A situation involving termination benefits may also involve a curtailment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
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-Name Statement of Financial Accounting Standard (FAS)
-Number 88
-Paragraph 15
truefalse12false0us-gaap_DefinedBenefitPlanBenefitObligationus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefals
efalse00falsefalsefalsefalsefalse4truefalsefalse55290000005529falsefalsefalsetruefalse5true
falsefalse52700000005270falsefalsefalsetruefalse6truefalsefalse51060000005106falsefalsefalsetruefalse7truefalsefalse14360000001436falsefalsefalsetruefalse8truefalsefalse13510000001351falsefalsefalsetruefalse9truefalsefalse14450000001445falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetary1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. The projected benefit obligation is measured using assumptions as to future compensation lev
els if the pension benefit formula is based on those future compensation levels (pay-related, final-pay, final-average-pay, or career-average-pay plans). For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. Prior to an employee's full eligibility date, the accumulated postretirement benefit obligation as of a particular date for an employee is the portion of the expected postretirement benefit obligation attributed to that employee's service rendered to that date; on and after the full eligibility date, the accumulated and expected postretirement benefit obligations for an employee are the same.Reference 1: http://www.xbrl.org/2003
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-Number 132R
-Paragraph 5
-Subparagraph a
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-Number 132R
-Paragraph 6
-Subparagraph a
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-Number 132R
-Paragraph E1
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alsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse14false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.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:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-Subparagraph b
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalse15false0us-gaap_DefinedBenefitPlanActualReturnOnPlanAssetsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1
falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3false
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truefalsefalse3100000031falsefalsefalsetruefalse8truefalsefalse4300000043falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe difference between fair value of plan assets at the end of the period and the fair value at the beginning of the period, adjusted for contributions and payments of benefits during the period, and after adjusting for taxes and other expenses, as applicable.Reference 1: http://www.xbrl.org/2003/role/presentationRe
f
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
falsefalse16false0us-gaap_DefinedBenefitPlanContributionsByEmployerus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse811000000811falsefalsefalsetruefalse5truefalsefalse295000000295falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse6600000066falsefalsefalsetruefalse8truefalsefalse6500000065falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount of contributions made by the employer.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Number 132R
-Paragraph 5
-Subparagraph b
falsefalse17false0us-gaap_DefinedBenefitPlanSettlementsPlanAssetsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefa
lsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalse
IsRatio>false00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5truefalsefalse-1000000-1falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe amount that relates to an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specif
ied benefits and (b) purchasing nonparticipating annuity contracts.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 88
-Paragraph 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 106
-Paragraph 518
Reference 4: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
truefalse18false0us-gaap_DefinedBenefitPlanFairValueOfPlanAssetsus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse464000000464falsefalsefalsefalsefalse3truefalsefalse533000000533falsefalsefalsefalsefalse4truefalsefalse49340000004934[1]falsefalsefalsetruefalse5tr
uefalsefalse40540000004054falsefalsefalsetruefalse6truefalsefalse33760000003376falsefalsefalsetruefalse7truefalsefalse270000000270[1]falsefalsefalsetruefalse8truefalsefalse270000000270falsefalsefalsetruefalse9truefalsefalse254000000254falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAssets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from inv
esting the contributions, less benefits paid. If a plan has liabilities other than for benefits, those nonbenefit obligations may be considered as reductions of plan assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph b
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph d(iv)(b)(i)
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-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 49
falsefalse19false0us-gaap_DefinedBenefitPlanFundedStatusOfPlanus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalsetotallabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse-595000000-595falsefalsefalsetruefalse5truefalsefalse-1216000000-1216falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-1166000000-1166falsefalsefalsetruefalse8truefalsefalse-1081000000-1081falsefalsefalsetruefalse9<
IsNumeric>falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe funded status is measured as the difference between the fair value of plan assets and the benefit obligation. Will normally be the same as the net Defined Benefit Plan, Amounts Recognized in Balance Sheet, Total.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
truefalse20true0us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheetAbstractus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefa
lsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsetruefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringNo definition available.falsefalse21false0us-gaap_OtherAssetsNoncurrentus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1truefalsefalse589000000589falsefalsefalsefalsefalse2truefalsefalse586000000586falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefals
efalsefalse4truefalsefalse30000003falsefalsefalsetruefalse5truefalsefalse00falsefalsefalse<
/DisplayDateInUSFormat>truefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse00falsefalsefalsetruefalse8truefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 17
-Article 5
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lse9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryFor a classified balance sheet, the amount recognized in balance sheet as a current liability associated with an underfunded defined benefit plan.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
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/hasScenarios>7truefalsefalse-1088000000-1088falsefalsefalsetruefalse8truefalsefalse-1011000000-1011falsefalsefalsetrue<
hasScenarios>false9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRe
f
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph c
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
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Cell>3falsefalsefalse00falsefalsefalsefalsefalse4truefalsefalse-595000000-595falsefalsefalsetruefalse5truefalsefalse-1216000000-1216falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7truefalsefalse-1166000000-1166falsefalsefalsetruefalse8truefalsefalse-1081000000-1081falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThis represents the entire liability recognized in the balance sheet that is associated with the defined benefit plans.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-Subparagraph c
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 6
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 3
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<div style="margin-left: 0%">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">
<tr>
<td width="9%"></td>
<td width="91%"></td>
</tr>
<tr valign="top">
<td>
<b><font style="font-family: 'Times New Roman', Times">Note 14 — </font></b>
</td>
<td>
<b><font style="font-family: 'Times New Roman', Times">Commitments
and Contingencies</font></b>
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Tobacco
Litigation — General</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Introduction</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Various legal proceedings or claims, including litigation
claiming that cancer and other diseases, as well as addiction,
have resulted from the use of, or exposure to, RAI’s
operating subsidiaries’ products, are pending or may be
instituted against RJR Tobacco, American Snuff Co. or their
affiliates, including RAI and RJR, or indemnitees, including
B&W. These pending legal proceedings include claims
relating to cigarette products manufactured by RJR Tobacco or
certain of its affiliates and indemnitees, as well as claims
relating to smokeless tobacco products manufactured by American
Snuff Co. A discussion of the legal proceedings relating to
cigarette products is set forth below under the heading
“— Litigation Affecting the Cigarette
Industry.” All of the references under that heading to
tobacco-related litigation, smoking and health litigation and
other similar references are references to legal proceedings
relating to cigarette products and are not references to legal
proceedings involving smokeless tobacco products, and case
numbers under that heading include only cases involving
cigarette products. The legal proceedings relating to the
smokeless tobacco products manufactured by American Snuff Co.
are discussed separately under the heading
“— Smokeless Tobacco Litigation” below.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In connection with the B&W business combination, RJR
Tobacco has agreed to indemnify B&W and its affiliates,
including its indirect parent, BAT, against certain liabilities,
costs and expenses incurred by B&W or its affiliates
arising out of the U.S. cigarette and tobacco business of
B&W. As a result of this indemnity, RJR Tobacco has assumed
the defense of pending B&W-specific tobacco-related
litigation, has paid the judgments and costs related to certain
pre-business combination tobacco-related litigation of B&W,
and has posted bonds on behalf of B&W, where necessary, in
connection with cases decided since the B&W business
combination. In addition, pursuant to this indemnity, RJR
Tobacco expensed less than $1 million during each of 2010,
2009 and 2008 for funds to be reimbursed to BAT for costs and
expenses incurred arising out of certain tobacco-related
litigation.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Certain
Terms and Phrases</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Certain terms and phrases used in this disclosure may require
some explanation. The term “judgment” or “final
judgment” refers to the final decision of the court
resolving the dispute and determining the rights and obligations
of the parties. At the trial court level, for example, a final
judgment generally is entered by the court after a jury verdict
and after post-verdict motions have been decided. In most cases,
the losing party can appeal a verdict only after a final
judgment has been entered by the trial court.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The term “damages” refers to the amount of money
sought by a plaintiff in a complaint, or awarded to a party by a
jury or, in some cases, by a judge. “Compensatory
damages” are awarded to compensate the prevailing party for
actual losses suffered, if liability is proved. In cases in
which there is a finding that a defendant has acted willfully,
maliciously or fraudulently, generally based on a higher burden
of proof than is required for a finding of liability for
compensatory damages, a plaintiff also may be awarded
“punitive damages.” Although damages may be awarded at
the trial court stage, a losing party generally may be protected
from paying any damages until all appellate avenues have been
exhausted by posting a supersedeas bond. The amount of such a
bond is governed by the law of the relevant jurisdiction and
generally is set at the amount of damages plus some measure of
statutory interest, modified at the discretion of the
appropriate court or subject to limits set by court or statute.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The term “settlement” refers to certain types of cases
in which cigarette manufacturers, including RJR Tobacco and
B&W, have agreed to resolve disputes with certain
plaintiffs without resolving the case through trial. The
principal terms of certain settlements entered into by RJR
Tobacco and B&W are explained below under
“— Accounting for Tobacco-Related Litigation
Contingencies.”
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Theories
of Recovery</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The plaintiffs seek recovery on a variety of legal theories,
including negligence, strict liability in tort, design defect,
special duty, voluntary undertaking, breach of warranty, failure
to warn, fraud, misrepresentation, unfair
trade practices, conspiracy, unjust enrichment, medical
monitoring, public nuisance and violations of state and federal
antitrust laws. In certain of these cases, the plaintiffs claim
that cigarette smoking exacerbated injuries caused by exposure
to asbestos.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The plaintiffs seek various forms of relief, including
compensatory and punitive damages, treble or multiple damages
and statutory damages and penalties, creation of medical
monitoring and smoking cessation funds, disgorgement of profits,
and injunctive and other equitable relief. Although alleged
damages often are not determinable from a complaint, and the law
governing the pleading and calculation of damages varies from
state to state and jurisdiction to jurisdiction, compensatory
and punitive damages have been specifically pleaded in a number
of cases, sometimes in amounts ranging into the hundreds of
millions and even billions of dollars.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Defenses</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The defenses raised by RJR Tobacco, American Snuff Co. and their
affiliates and indemnitees include, where applicable and
otherwise appropriate, preemption by the Federal Cigarette
Labeling and Advertising Act of some or all claims arising after
1969, or by the Comprehensive Smokeless Tobacco Health Education
Act for claims arising after 1986, the lack of any defect in the
product, assumption of the risk, contributory or comparative
fault, lack of proximate cause, remoteness, lack of standing and
statutes of limitations or repose. RAI and RJR have asserted
additional defenses, including jurisdictional defenses, in many
of the cases in which they are named.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Accounting
for Tobacco-Related Litigation Contingencies</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In accordance with GAAP, RAI and its subsidiaries, including RJR
Tobacco and American Snuff Co., as applicable, record any loss
concerning litigation at such time as an unfavorable outcome
becomes probable and the amount can be reasonably estimated. For
the reasons set forth below, RAI’s management continues to
conclude that the loss of any particular pending smoking and
health tobacco litigation claim against RJR Tobacco or its
affiliates or indemnitees, or the loss of any particular claim
concerning the use of smokeless tobacco against American Snuff
Co., when viewed on an individual basis, is not probable.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RJR Tobacco and its affiliates believe that they have valid
defenses to the smoking and health tobacco litigation claims
against them, as well as valid bases for appeal of adverse
verdicts against them. RAI, RJR Tobacco and their affiliates and
indemnitees have, through their counsel, filed pleadings and
memoranda in pending smoking and health tobacco litigation that
set forth and discuss a number of grounds and defenses that they
and their counsel believe have a valid basis in law and fact.
With the exception of <i>Engle </i>Progeny cases, described
below, RJR Tobacco and its affiliates and indemnitees continue
to win the majority of smoking and health tobacco litigation
claims that reach trial, and a very high percentage of the
tobacco-related litigation claims brought against them continue
to be dismissed at or before trial. Based on their experience in
the smoking and health tobacco litigation against them and the
strength of the defenses available to them in such litigation,
RJR Tobacco and its affiliates believe that their successful
defense of smoking and health tobacco litigation in the past
will continue in the future.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
No liability for pending smoking and health tobacco litigation
was recorded in RAI’s consolidated balance sheet as of
December 31, 2010.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Generally, RJR Tobacco and its affiliates and indemnitees have
not settled, and currently RJR Tobacco and its affiliates do not
intend to settle, any smoking and health tobacco litigation
claims. It is the policy of RJR Tobacco and its affiliates to
vigorously defend all tobacco-related litigation claims.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The only smoking and health tobacco litigation claims settled by
RJR Tobacco and B&W involved:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
the State Settlement Agreements and the funding by various
tobacco companies of a $5.2 billion trust fund contemplated
by the MSA to benefit tobacco growers; and
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
the original <i>Broin </i>flight attendant case discussed below
under “— Litigation Affecting the Cigarette
Industry —
<font style="white-space: nowrap">Class-Action</font>
Suits.”
</td>
</tr>
</table>
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<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The circumstances surrounding the State Settlement Agreements
and the funding of a trust fund to benefit the tobacco growers
are readily distinguishable from the current categories of
smoking and health cases involving RJR Tobacco or its affiliates
and indemnitees. The claims underlying the State Settlement
Agreements were brought on behalf of the states to recover funds
paid for health care and medical and other assistance to state
citizens suffering from diseases and conditions allegedly
related to tobacco use. The State Settlement Agreements settled
all the health-care cost recovery actions brought by, or on
behalf of, the settling jurisdictions and contain releases of
various additional present and future claims. In accordance with
the MSA, various tobacco companies agreed to fund a
$5.2 billion trust fund to be used to address the possible
adverse economic impact of the MSA on tobacco growers. A
discussion of the State Settlement Agreements, and a table
depicting the related payment schedule, is set forth below under
“— Litigation Affecting the Cigarette
Industry — Health-Care Cost Recovery Cases —
State Settlement Agreements.”
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The states were a unique set of plaintiffs and are not involved
in any of the smoking and health cases remaining against RJR
Tobacco or its affiliates and indemnitees. Although RJR Tobacco
and certain of its affiliates and indemnitees continue to be
defendants in health-care cost recovery cases similar in theory
to the state cases but involving other plaintiffs, such as
hospitals, Native American tribes and foreign governments, the
vast majority of such cases have been dismissed on legal
grounds. RJR Tobacco and its affiliates, including RAI, believe
that the same legal principles that have resulted in dismissal
of health-care cost recovery cases either at the trial court
level or on appeal should compel dismissal of the similar
pending cases.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As with claims that were resolved by the State Settlement
Agreements, the other cases settled by RJR Tobacco can be
distinguished from existing cases pending against RJR Tobacco
and its affiliates and indemnitees. The original <i>Broin
</i>case, discussed below under “— Litigation
Affecting the Cigarette Industry —
<font style="white-space: nowrap">Class-Action</font>
Suits,” was settled in the middle of trial during
negotiations concerning a possible nation-wide settlement of
claims similar to those underlying the State Settlement
Agreements.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RJR Tobacco’s Comprehensive Agreement with the Canadian
federal, provincial and territorial governments resolved all
civil claims related to the movement of contraband tobacco
products in Canada during the period 1985 through 1999 that the
Canadian governments could assert against RJR Tobacco and its
affiliates. These claims were separate from any smoking and
health tobacco litigation. A comprehensive discussion of the
Canadian matters is set forth below under
“— Other Litigation and Developments —
Canadian Matters,” and additional details regarding the
settlement are set forth in note 7.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Likewise, RJR Tobacco and B&W separately settled the
antitrust case <i>DeLoach v. Philip Morris Cos., Inc.,
</i>which was brought by a unique class of plaintiffs: a class
of all tobacco growers and tobacco allotment holders. The
plaintiffs asserted that the defendants conspired to fix the
price of tobacco leaf and to destroy the federal
government’s tobacco quota and price support program.
Despite legal defenses they believed to be valid, RJR Tobacco
and B&W separately settled this case to avoid a long and
contentious trial with the tobacco growers. The <i>DeLoach
</i>case and the antitrust case currently pending against RJR
Tobacco and B&W involve different types of plaintiffs and
different theories of recovery under the antitrust laws than the
smoking and health cases pending against RJR Tobacco and its
affiliates and indemnitees.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Finally, as discussed under “— Litigation
Affecting the Cigarette Industry — State Settlement
Agreements — Enforcement and Validity;
Adjustments,” RJR Tobacco and B&W each has settled
certain cases brought by states concerning the enforcement of
State Settlement Agreements. Despite legal defenses believed to
be valid, these cases were settled to avoid further contentious
litigation with the states involved. These enforcement actions
involve alleged breaches of State Settlement Agreements based on
specific actions taken by particular defendants. Accordingly,
any future enforcement actions involving State Settlement
Agreements will be reviewed by RJR Tobacco on the merits and
should not be affected by the settlement of prior enforcement
cases.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
American Snuff Co. also believes that it has valid defenses to
the smokeless tobacco litigation against it. American Snuff Co.
asserted and will continue to assert some or all of these
defenses in each case at the time and in the manner deemed
appropriate by American Snuff Co. and its counsel. No verdict or
judgment has been returned or entered against American Snuff Co.
on any claim for personal injuries allegedly resulting from the
use of smokeless
tobacco. American Snuff Co. intends to defend vigorously all
smokeless tobacco litigation claims asserted against it. No
liability for pending smokeless tobacco litigation was recorded
in RAI’s consolidated balance sheet as of December 31,
2010.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Cautionary
Statement</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Even though RAI’s management continues to conclude that the
loss of any particular pending smoking and health tobacco
litigation claim against RJR Tobacco or its affiliates or
indemnitees, or the loss of any particular case concerning the
use of smokeless tobacco against American Snuff Co., when viewed
on an individual basis, is not probable, the possibility of
material losses related to such litigation is more than remote.
Litigation is subject to many uncertainties, and generally it is
not possible to predict the outcome of any particular litigation
pending against RJR Tobacco, American Snuff Co. or their
affiliates or indemnitees, or to reasonably estimate the amount
or range of any possible loss.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Although RJR Tobacco believes that it has valid bases for
appeals of adverse verdicts in its pending cases, and RJR
Tobacco and RAI believe they have valid defenses to all actions,
and intend to defend all actions vigorously, it is possible that
there could be further adverse developments in pending cases,
and that additional cases could be decided unfavorably against
RAI, RJR Tobacco or their affiliates or indemnitees.
Determinations of liability or adverse rulings in such cases or
in similar cases involving other cigarette manufacturers as
defendants, even if such judgments are not final, could
materially adversely affect the litigation against RJR Tobacco
or its affiliates or indemnitees and could encourage the
commencement of additional tobacco-related litigation. In
addition, a number of political, legislative, regulatory and
other developments relating to the tobacco industry and
cigarette smoking have received wide media attention. These
developments may negatively affect the outcomes of
tobacco-related legal actions and encourage the commencement of
additional similar litigation.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Although it is impossible to predict the outcome of such events
on pending litigation and the rate new lawsuits are filed
against RJR Tobacco or its affiliates or indemnitees, a
significant increase in litigation or in adverse outcomes for
tobacco defendants, or difficulties in obtaining the bonding
required to stay execution of judgments on appeal, could have a
material adverse effect on any or all of these entities.
Moreover, notwithstanding the quality of defenses available to
RJR Tobacco and its affiliates and indemnitees in litigation
matters, it is possible that RAI’s results of operations,
cash flows or financial position could be materially adversely
affected by the ultimate outcome of certain pending litigation
matters against RJR Tobacco or its affiliates or indemnitees.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Similarly, smokeless tobacco litigation is subject to many
uncertainties. Notwithstanding the quality of defenses available
to American Snuff Co., it is possible that RAI’s results of
operations, cash flows or financial position could be materially
adversely affected by the ultimate outcome of certain pending
litigation matters against American Snuff Co.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Litigation
Affecting the Cigarette Industry</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Overview</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>Introduction.</i>  In connection with the B&W
business combination, RJR Tobacco agreed to indemnify B&W
and its affiliates against, among other things, certain
litigation liabilities, costs and expenses incurred by B&W
or its affiliates arising out of the U.S. cigarette and
tobacco business of B&W. Accordingly, the cases discussed
below include cases brought solely against RJR Tobacco and its
affiliates, including RAI and RJR; cases brought against both
RJR Tobacco, its affiliates and B&W; and cases brought
solely against B&W and assumed by RJR Tobacco in the
B&W business combination.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
During the fourth quarter of 2010, 10 tobacco-related cases were
served against RJR Tobacco or its affiliates or indemnitees. On
December 31, 2010, there were 198 cases pending against RJR
Tobacco or its affiliates or indemnitees: 188 in the United
States; nine in Canada and one in Israel, as compared with 190
total cases on December 31, 2009. The U.S. case number
does not include the 611 individual smoker cases pending in West
Virginia state court as a consolidated action, 7,241 <i>Engle
</i>Progeny cases (as hereinafter defined), involving
approximately 8,637 individual plaintiffs, and 2,590
<i>Broin II </i>cases (as hereinafter defined), pending in
the United
States against RJR Tobacco or its affiliates or indemnitees. Of
the U.S. cases pending on December 31, 2010, 24 are
pending in federal court, 163 in state court, primarily in the
following states: Maryland (31 cases); Florida (28 cases);
Missouri (21 cases); New York (17 cases); Louisiana (15 cases);
and California (8 cases).
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following table lists the categories of the
U.S. tobacco-related cases pending against RJR Tobacco or
its affiliates or indemnitees as of December 31, 2010,
compared with the number of cases pending against RJR Tobacco,
its affiliates or indemnitees as of September 30, 2010, as
reported in RAI’s Quarterly Report on
<font style="white-space: nowrap">Form 10-Q</font>
for the fiscal quarter ended September 30, 2010, filed with
the SEC on October 28, 2010, and a cross-reference to the
discussion of each case type.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
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<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="15%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="1%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="14%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="1%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Change in<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Number of<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>RJR Tobacco’s<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Cases Since<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Case Numbers as<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>September 30, 2010<br />
</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Page<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Case Type</b>
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>of December 31, 2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Increase/(Decrease)</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Reference</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Individual Smoking and Health
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
120
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
95
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Engle Progeny (Number of Plaintiffs)**
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
7,241 (8,637
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
−492 (−516
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
West Virginia IPIC (Number of Plaintiffs)*
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1(611
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
No Change
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
96
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<i>Broin II</i>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,590
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(−4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
102
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
<font style="white-space: nowrap">Class-Action</font>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
No Change
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
103
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Health-Care Cost Recovery
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
3
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(−1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
108
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
State Settlement Agreements-Enforcement and Validity; Adjustments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
34
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
114
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Antitrust
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
No Change
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Other Litigation and Developments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
14
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
No Change
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
118
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
* </td>
<td></td>
<td valign="bottom">
Includes as one case the 611 cases pending as a consolidated
action <i>In Re: Tobacco Litigation Individual Personal Injury
Cases</i>, sometimes referred to as <i>West Virginia IPIC
</i>cases, described below. The <i>West Virginia IPIC </i>cases
have been separated from the Individual Smoking and Health cases
for reporting purposes.</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td valign="top">
** </td>
<td></td>
<td valign="bottom">
The <i>Engle </i>Progeny cases have been separated from the
Individual Smoking and Health cases for reporting purposes.
Plaintiffs’ counsel are attempting to include multiple
plaintiffs in most of the cases filed. The number of cases may
increase as the result of the multiple plaintiff cases being
dismissed with instructions to file individual cases.</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Three cases against RJR Tobacco and B&W have attracted
significant attention: the Florida state court
<font style="white-space: nowrap">class-action</font>
case, <i>Engle v. R. J. Reynolds Tobacco Co</i>., the
Louisiana state court
<font style="white-space: nowrap">class-action</font>
case, <i>Scott v. American Tobacco Co</i>., and the case
brought by the U.S. Department of Justice under the federal
Racketeer Influenced and Corrupt Organizations Act, referred to
as RICO.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2000, a jury in <i>Engle </i>rendered a punitive damages
verdict in favor of the “Florida class” of
approximately $145 billion against all defendants. On
July 6, 2006, the Florida Supreme Court, among other
things, affirmed an appellate court’s reversal of the
punitive damages award, decertified the class going forward,
preserved several
<font style="white-space: nowrap">class-wide</font>
findings from the trial, including that nicotine is addictive
and cigarettes are defectively designed, and authorized class
members to avail themselves of these findings in individual
lawsuits under certain conditions. After subsequent motions were
resolved, the Florida Supreme Court issued its mandate on
January 11, 2007, thus beginning a one-year period in which
former class members were permitted to file individual lawsuits.
On October 1, 2007, the U.S. Supreme Court denied the
defendants’ petition for writ of certiorari. As of
December 31, 2010, RJR Tobacco had been served in 7,241
<i>Engle </i>Progeny cases in both state and federal courts in
Florida. These cases include approximately 8,637 plaintiffs. The
number of cases will likely change due to individual plaintiffs
being severed from multi-plaintiff cases. In addition, as of
December 31, 2010, RJR Tobacco was aware of 27 additional
cases that had been filed but not served (with 300 plaintiffs).
A number of the <i>Engle </i>Progeny cases are scheduled for
trial or are in trial.
</div>
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<div style="margin-left: 0%">
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<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
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<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2004, a jury in <i>Scott </i>returned a verdict in favor of
the “Louisiana class” for $591 million to
establish a state-wide smoking cessation program. In 2007, the
Louisiana Court of Appeal upheld class certification,
significantly reduced the scope of recovery, and remanded the
case for further proceedings. The Louisiana and
U.S. Supreme Courts denied the defendants’
applications for writ of certiorari. In July 2008, the trial
court entered an amended judgment in favor of the class for
approximately $263 million plus interest from June 30,
2004. On December 15, 2008, the trial court signed the
order for appeal of the amended judgment. On April 23,
2010, the Louisiana Fourth Circuit Court of Appeal amended the
final judgment, and as amended, affirmed the judgment. Pursuant
to the judgment, the defendants were required to deposit with
the court $242 million with judicial interest from
July 21, 2008, until paid. The defendants’ application
for rehearing was denied on May 12, 2010. In September
2010, the defendants’ application for writ of certiorari
with the Louisiana Supreme Court and emergency motion to stay
execution of judgment in the Supreme Court of Louisiana were
denied. On September 24, 2010, the U.S. Supreme Court
granted the application to stay the judgment pending
applicants’ timely filing, and the Court’s
disposition, of a petition of writ of certiorari. The defendants
filed a petition for writ of certiorari in the U.S. Supreme
Court on December 2, 2010. The plaintiffs’ response
was filed on February 2, 2011.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In the <i>U.S. Department of Justice </i>case, brought in
1999 in the U.S. District Court for the District of
Columbia, the government sought, among other forms of relief,
the disgorgement of profits pursuant to the civil provisions of
RICO. The U.S. Court of Appeals for the District of
Columbia ruled in 2005 that disgorgement is not an available
remedy in the case. The bench trial ended in June 2005, and the
court, in August 2006, issued its ruling, among other things,
finding certain defendants, including RJR Tobacco and B&W,
liable for the RICO claims, imposing no direct financial
penalties on the defendants, but ordering the defendants to make
certain “corrective communications” in a variety of
media and enjoining the defendants from using certain brand
descriptors. Both sides appealed to the U.S. Court of
Appeals for the District of Columbia. On May 22, 2009, the
U.S. Court of Appeals largely affirmed the findings against
the tobacco company defendants and remanded to the trial court
for further proceedings. On October 21, 2009, the
defendants’ motion to stay issuance of the mandate pending
the filing and disposition of petitions for writ of certiorari
to the U.S Supreme Court was granted. RJR Tobacco and B&W
filed their petitions for writ of certiorari to the
U.S. Supreme Court on February 19, 2010. The
Department of Justice filed its petition for writ of certiorari
on February 19, 2010, which included a request for
reinstatement of its claims for remedies, including disgorgement
of profits. On June 28, 2010, the U.S. Supreme Court
denied the parties’ petitions for writ of certiorari.
Post-remand proceedings are underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
For a detailed description of these cases, see
“— <i>Engle </i>and <i>Engle </i>Progeny
Cases,”
<font style="white-space: nowrap">“— Class-Action</font>
Suits — Medical Monitoring and Smoking Cessation
Case” and “— Health-Care Cost Recovery
Cases — Department of Justice Case” below.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In November 1998, the major U.S. cigarette manufacturers,
including RJR Tobacco and B&W, entered into the MSA with 46
U.S. states, Washington, D.C. and certain
U.S. territories and possessions. These cigarette
manufacturers previously settled four other cases, brought on
behalf of Mississippi, Florida, Texas and Minnesota, by separate
agreements with each state. These State Settlement Agreements:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
settled all health-care cost recovery actions brought by, or on
behalf of, the settling jurisdictions;
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
released the major U.S. cigarette manufacturers from
various additional present and potential future claims;
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
imposed future payment obligations in perpetuity on RJR Tobacco,
B&W and other major U.S. cigarette
manufacturers; and
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
placed significant restrictions on their ability to market and
sell cigarettes and smokeless tobacco products.
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Payments under the State Settlement Agreements are subject to
various adjustments for, among other things, the volume of
cigarettes sold, relevant market share and inflation. See
“— Health-Care Cost Recovery Cases —
State Settlement Agreements” below for a detailed
discussion of the State Settlement Agreements, including
RAI’s operating subsidiaries’ monetary obligations
under these agreements. RJR Tobacco records the allocation of
settlement charges as products are shipped.
</div>
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<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>Scheduled Trials.</i>  Trial schedules are subject
to change, and many cases are dismissed before trial. It is
likely, however, that RJR Tobacco and other cigarette
manufacturers will face an increased number of tobacco-related
trials in 2011 compared to recent years. There are 11 cases,
exclusive of <i>Engle </i>Progeny cases, scheduled for trial as
of December 31, 2010, for RJR Tobacco or its affiliates and
indemnitees: West Virginia IPIC, one class action, one
health-care cost recovery case, and six individual smoking and
health cases and two other cases. There are 67 <i>Engle
</i>Progeny cases against RJR Tobacco
<font style="white-space: nowrap">and/or</font>
B&W set for trial through December 31, 2011, but it is
not known how many of these cases will actually be tried.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>Trial Results.</i>  From January 1, 2008
through December 31, 2010, 37 smoking and health and
health-care cost recovery cases in which RJR Tobacco or B&W
were defendants were tried. Verdicts in favor of RJR Tobacco,
B&W and, in some cases, RJR Tobacco, B&W and other
defendants, were returned in 20 cases, including 12 mistrials,
tried in Florida (17), Missouri (1) and West Virginia (2).
Verdicts in favor of the plaintiffs were returned in 16 cases
tried in Florida and one in Connecticut.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In the fourth quarter of 2010, six <i>Engle </i>Progeny cases in
which RJR Tobacco was a defendant were tried:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
In <i>Campbell v. Philip Morris USA Inc</i>., the jury returned
a verdict in favor of the defendants, including RJR Tobacco, on
October 15, 2010. Final judgment was entered on
November 19, 2010.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
In <i>Rohr v. R. J. Reynolds Tobacco Co</i>., the jury returned
a verdict in favor of the plaintiff on the decedent’s
addiction claim on October 20, 2010. On October 28,
2010, the jury returned a verdict in favor of the defendants,
including RJR Tobacco, on the negligence claim and in favor of
the plaintiff on whether defective cigarettes were the legal
cause of the decedent’s death. The jury assigned 100% of
the fault to the decedent for his death, and therefore no
compensatory damages were awarded.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
In <i>Koballa v. Philip Morris USA Inc</i>., on October 29,
2010, the court declared a mistrial after the jury informed the
court that they were unable to reach a verdict.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
In <i>Vasko v. R. J. Reynolds Tobacco Co.</i>, the jury found in
favor of RJR Tobacco on November 4, 2010.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
In <i>Webb v, R. J. Reynolds Tobacco Co</i>., the jury returned
a verdict in favor of the plaintiff, found RJR Tobacco to be 90%
at fault and the decedent, James Horner, to be 10% at fault, and
awarded $8 million in compensatory damages and
$72 million in punitive damages on November 15, 2010.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
In <i>Ojeda v. Philip Morris USA Inc</i>., the court declared a
mistrial on November 29, 2010.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
In <i>Smith v. R. J. Reynolds Tobacco Co</i>., the court
declared a mistrial on January 5, 2011.
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
For a detailed description of the above-described cases above,
see “— <i>Engle </i>and <i>Engle </i>Progeny
Cases” below.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In the fourth quarter of 2010, no non-<i>Engle </i>Progeny
smoking and health cases (and no health-care cost recovery
cases) in which RJR Tobacco was a defendant were tried.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The following chart reflects the verdicts in the smoking and
health cases or health-care cost recovery cases that have been
tried and remain pending as of December 31, 2010, in which
verdicts have been returned in favor of the plaintiffs and
against RJR Tobacco or B&W, or both.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="20%"> </td><!-- colindex=01 type=maindata -->
<td width="1%"> </td><!-- colindex=02 type=gutter -->
<td width="19%"> </td><!-- colindex=02 type=maindata -->
<td width="1%"> </td><!-- colindex=03 type=gutter -->
<td width="19%"> </td><!-- colindex=03 type=maindata -->
<td width="1%"> </td><!-- colindex=04 type=gutter -->
<td width="19%"> </td><!-- colindex=04 type=maindata -->
<td width="1%"> </td><!-- colindex=05 type=gutter -->
<td width="19%"> </td><!-- colindex=05 type=maindata -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="center" valign="bottom">
<b>Cross-Reference to<br />
</b>
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Date of Verdict</b>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Case Name/Type</b>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Jurisdiction</b>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Verdict</b>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Post-Trial Status</b>
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
December 18, 2003
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Frankson v. Brown & Williamson Tobacco Corp.
</i>[Individual]
</td>
<td>
 
</td>
<td align="left" valign="top">
Supreme Court, Kings County (Brooklyn, NY)
</td>
<td>
 
</td>
<td align="left" valign="top">
$350,000 in compensatory damages; 50% fault assigned to
B&W; $20 million in punitive damages, of which $6 million
was assigned to B&W, and $2 million to a predecessor
company.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— Individual Smoking and Health Cases”
below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
May 21, 2004
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Scott v. American Tobacco Co. </i>[Class Action]
</td>
<td>
 
</td>
<td align="left" valign="top">
District Court, Orleans Parish (New Orleans, LA)
</td>
<td>
 
</td>
<td align="left" valign="top">
$591 million against RJR Tobacco, B&W, Philip Morris,
Lorillard, and the Tobacco Institute, jointly and severally, for
a smoking cessation program.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— Class Action Suits - Medical Monitoring
and Smoking Cessation Case” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
February 2, 2005
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Smith v. Brown & Williamson Tobacco Corp.
</i>[Individual]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Jackson County (Independence, MO)
</td>
<td>
 
</td>
<td align="left" valign="top">
$2 million in compensatory damages, which was reduced to
$500,000 because of jury’s findings that the plaintiff was
75% at fault; $20 million in punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— Individual Smoking and Health Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
August 17, 2006
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>United States v. Philip Morris USA, Inc.
</i>[Governmental Health-Care Cost Recovery]
</td>
<td>
 
</td>
<td align="left" valign="top">
U.S. District Court, District of Columbia (Washington, DC)
</td>
<td>
 
</td>
<td align="left" valign="top">
RJR Tobacco and B&W were found liable for civil RICO
claims; were enjoined from using certain brand descriptors and
from making certain misrepresentations; and were ordered to make
corrective communications on five subjects, including smoking
and health and addiction, to reimburse the U.S. Department of
Justice appropriate costs associated with the lawsuit, and to
maintain document web sites.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— Health-Care Cost Recovery Cases -
Department of Justice Case” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
May 5, 2009
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Sherman v. R. J. Reynolds Tobacco Co. </i>[<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Broward County, (Ft. Lauderdale, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$1.55 million in compensatory damages; 50% of fault assigned to
RJR Tobacco, which reduced the award to $775,000. No punitive
damages awarded.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
May 22, 2009
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Brown v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Broward County, (Ft. Lauderdale, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$1.2 million in compensatory damages; 50% of fault assigned to
RJR Tobacco, which reduced the award to $600,000. No punitive
damages awarded.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
May 29, 2009
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Martin v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Escambia County, (Pensacola, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$5 million in compensatory damages; 66% of fault assigned to RJR
Tobacco, which reduced the award to $3.3 million; $25 million in
punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
August 19, 2009
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Campbell v. R. J. Reynolds Tobacco Co. </i>[<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Escambia County, (Pensacola, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$7.8 million in compensatory damages; 39% of fault assigned to
RJR Tobacco, which reduced the award to $3.04 million. No
punitive damages awarded.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
February 8, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Gray v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Escambia County, (Pensacola, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$7 million in compensatory damages; 60% of fault assigned to RJR
Tobacco, which reduced the award to $4.2 million; $2 million in
punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
March 10, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Douglas v. Philip Morris USA, Inc.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Hillsborough County, (Tampa, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$5 million in compensatory damages; 5% of fault assigned to RJR
Tobacco, which reduced the award to $250,000. No punitive
damages awarded.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
March 11, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Hall v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Alachua County, (Gainesville, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$5 million in compensatory damages; 65% of fault assigned to RJR
Tobacco, which reduced the award to $3.25 million; $12.5 million
in punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
March 10, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Cohen v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Broward County, (Ft. Lauderdale, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$10 million in compensatory damages; 33.3% of fault assigned to
RJR Tobacco, which reduced the award to $3.3 million; $20
million in punitive damages, of which $10 million was assigned
to RJR Tobacco.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
April 13, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Clay v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Escambia County, (Pensacola, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$3.5 million in compensatory damages; 60% of fault assigned to
RJR Tobacco, which reduced the award to $2.1 million; $18
million in punitive damages, of which $17 million was assigned
to RJR Tobacco.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
April 21, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Townsend v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Alachua County, (Gainesville, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$10.8 million in compensatory damages and $80 million punitive
damages; 51% of fault assigned to RJR Tobacco, which reduced the
award to $5.5 million in compensatory damages and $40.8 million
in punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
April 26, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Putney v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Broward County, (Ft. Lauderdale, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$15.1 million in compensatory damages; 30% of fault assigned to
RJR Tobacco, which reduced the award to $4.5 million; $5 million
in punitive damages, of which $2.5 million was assigned to RJR
Tobacco.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
April 29, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Grossman v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Broward County, (Ft. Lauderdale, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$1.9 million in compensatory damages; 25% of fault assigned to
RJR Tobacco, which reduced the award to $483,682. No punitive
damages awarded.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
May 20, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Buonomo v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Broward County, (Ft. Lauderdale, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$5.2 million in compensatory damages; 77.5% of fault assigned to
RJR Tobacco, which reduced the award to $4.06 million; $25
million in punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
May 26, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Izzarelli v. R. J. Reynolds Tobacco Co.</i> [Individual
S&H]
</td>
<td>
 
</td>
<td align="left" valign="top">
U.S. District Court, District of Connecticut, (Bridgeport, CT)
</td>
<td>
 
</td>
<td align="left" valign="top">
$13.9 million in compensatory damages; 58% of fault assigned to
RJR Tobacco, which reduced the award to $8.08 million against
RJR Tobacco; $3.97 million in punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— Individual Smoking and Health Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
June 18, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Alexander v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Alachua County, (Gainesville, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$2.5 million in compensatory damages; 51% of fault assigned to
RJR Tobacco, which reduced the award to $1.275 million; $2.5
million in punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
August 5, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Piendle v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Palm Beach County, (West Palm Beach, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$4 million in compensatory damages; 27.5% of fault assigned to
RJR Tobacco, which reduced the award to $1.1 million; $180,000
in punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
October 20, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Rohr v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Broward County, (Ft. Lauderdale, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
No damages awarded.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="top">
<div style="text-indent: -8pt; margin-left: 8pt">
November 15, 2010
</div>
</td>
<td>
 
</td>
<td align="left" valign="top">
<i>Webb v. R. J. Reynolds Tobacco Co.</i> [<i>Engle
</i>Progeny]
</td>
<td>
 
</td>
<td align="left" valign="top">
Circuit Court, Levy County, (Bronson, FL)
</td>
<td>
 
</td>
<td align="left" valign="top">
$8 million in compensatory damages; 90% of fault assigned to RJR
Tobacco, which reduced the award to $7.2 million; $72 million in
punitive damages.
</td>
<td>
 
</td>
<td align="left" valign="top">
See “— <i>Engle </i>and <i>Engle</i> Progeny
Cases” below.
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Individual
Smoking and Health Cases</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As of December 31, 2010, 120 individual cases were pending
in the United States against RJR Tobacco, B&W, as its
indemnitee, or both. This category of cases includes smoking and
health cases alleging personal injury brought by or on behalf of
individual plaintiffs, but does not include the <i>Broin II,
Engle </i>Progeny or <i>West Virginia IPIC </i>cases discussed
below. A total of 117 of the individual cases are brought by or
on behalf of individual smokers or their survivors, while the
remaining three cases are brought by or on behalf of individuals
or their survivors alleging personal injury as a result of
exposure to environmental tobacco smoke, referred to as ETS.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Below is a description of the individual smoking and health
cases against RJR Tobacco or B&W, or both, which went to
trial or were decided during the period from January 1,
2010 to December 31, 2010, or remained on appeal as of
December 31, 2010.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On August 15, 2003, the jury returned a verdict in favor of
B&W in <i>Eiser v. Brown & Williamson
Tobacco Corp.</i>, a case filed in March 1999 in the Court of
Common Pleas, Philadelphia County, Pennsylvania. The plaintiff,
Lois Eiser, sought compensatory and punitive damages in an
amount in excess of $50,000, together with interest, costs and
attorneys’ fees in this wrongful death action against
B&W. On January 19, 2006, the Superior Court of
Pennsylvania affirmed the verdict. On September 22, 2006,
the Pennsylvania Supreme Court granted the plaintiff’s
petition to appeal, and on December 28, 2007, remanded the
case to the Superior Court for further review of certain issues.
On August 13, 2010, the Superior Court of Pennsylvania
entered a memorandum affirming final judgment entered on
January 1, 2004. On October 13, 2010, the
plaintiff’s application for reargument was denied. On
November 12, 2010, the plaintiff filed a petition for
permission to appeal to the Pennsylvania Supreme Court the order
denying the plaintiff’s application for reargument.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On December 18, 2003, the jury returned a verdict in favor
of the plaintiff in <i>Frankson v. Brown &
Williamson Tobacco Corp</i>., a case filed in August 2000 in
Supreme Court, Kings County, New York, awarded $350,000 in
compensatory damages and eventually returned a verdict of
$20 million in punitive damages against the defendants in
an action brought against the major U.S. cigarette
manufacturers, including RJR Tobacco, who was dismissed prior to
trial, and B&W. Other manufacturers were dismissed before
trial. The plaintiff, Gladys Frankson, alleged that
Mr. Frankson became addicted to nicotine, was unable to
cease smoking, developed lung cancer and died as a result. The
defendants as a group and the deceased smoker were each found to
be 50% at fault. On January 8, 2004, the jury awarded
$20 million in punitive damages, assigning $6 million
to B&W and $2 million to American Tobacco, a
predecessor company to B&W. On June 22, 2004, the
trial judge granted a new trial unless the parties consented to
an increase in compensatory damages to $500,000 and a decrease
in punitive damages to $5 million, of which $4 million
would be assigned to B&W. On January 21, 2005, the
plaintiff stipulated to the reduction in punitive damages.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On June 26, 2007, final judgment was entered against the
defendants in the amount of approximately $6.8 million,
including interest and costs. The defendants filed a notice of
appeal to the Appellate Division, New York Supreme Court,
Second Department on July 3, 2007. Pursuant to its
agreement to indemnify B&W, RJR Tobacco posted a
supersedeas bond in the amount of $8.018 million on
July 5, 2007. On September 29, 2009, the New York
Supreme Court, Appellate Division, affirmed the compensatory
damages award, set aside the punitive
damages award and remanded the case to the Kings County Supreme
Court for a new trial on punitive damages. No date has been set
for the punitive damages retrial.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On February 1, 2005, the jury returned a split verdict in
<i>Smith v. Brown & Williamson Tobacco Corp</i>.,
a case filed in May 2003 in Circuit Court, Jackson County,
Missouri, finding in favor of B&W on two counts, fraudulent
concealment and conspiracy, and finding in favor of the
plaintiffs on negligence, which incorporates failure to warn and
product defect claims. The plaintiff, Lincoln Smith, claimed
that the defendant’s tobacco products caused
Mrs. Smith’s death from lung cancer. The plaintiffs
were awarded $2 million in compensatory damages and
$20 million in punitive damages; however, the jury found
the plaintiff to be 75% at fault, and B&W 25% at fault, and
thus the compensatory award was reduced to $500,000. B&W
appealed to the Missouri Court of Appeals and on July 31,
2007, the court affirmed the compensatory damages and ordered a
new trial on punitive damages. On December 16, 2008, the
Missouri Court of Appeals issued an opinion that affirmed in
part, reversed in part, and remanded the case for further
proceedings on the issue of punitive damages. Trial on the issue
of punitive damages began July 27, 2009. On July 29,
2009, RJR Tobacco, on behalf of B&W, paid the compensatory
damages verdict, plus interest, in the amount of approximately
$700,000. On August 11, 2009, the jury returned a verdict
for the plaintiffs, finding B&W liable for damages for
aggravating circumstances, and on August 20, 2009, awarded
the plaintiffs $1.5 million in punitive damages. On
December 21, 2009, the court denied the plaintiffs’
and the defendant’s post-trial motions. B&W filed a
notice of appeal on December 30, 2009. The plaintiffs filed
a notice of appeal on December 31, 2009. Briefing is
underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On May 26, 2010, a jury returned a verdict in favor of the
plaintiff in <i>Izzarelli v. R. J. Reynolds Tobacco
Co</i>., a case filed in December 1999 in the U.S. District
Court for the District of Connecticut. The plaintiff sought to
recover damages for personal injuries that the plaintiff alleges
she sustained as a result of unsafe and unreasonably dangerous
cigarette products and for economic losses she sustained as a
result of unfair trade practices of the defendant. The jury
found RJR Tobacco to be 58% at fault and the plaintiff to be 42%
at fault, awarded $13.9 million in compensatory damages and
found the plaintiff to be entitled to punitive damages. On
December 21, 2010, the court awarded the plaintiff
$3.97 million in punitive damages. Final judgment was
entered on December 30, 2010, in the amount of
$11.95 million. RJR Tobacco filed a notice of appeal on
January 31, 2011.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">West
Virginia IPIC</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In West Virginia, as of December 31, 2010, there were 649
cases (of which 611 are actions against RJR Tobacco
<font style="white-space: nowrap">and/or</font>
B&W) pending as a consolidated action, <i>In re: Tobacco
Litigation Individual Personal Injury Cases. </i>These cases are
proposed to be tried in Kanawha County Circuit Court in a single
proceeding. The current trial plan provides for a three-phase
proceeding, with certain elements of liability and entitlement
to punitive damages being tried in Phase I. Phase II would
address the ratio between any compensatory and punitive damages
awarded. Phase III would address all remaining individual
issues including medical and legal causation and compensatory
damages. Trial began on February 1, 2010. On
February 3, 2010, a mistrial was granted due to the
inability to seat a jury. Retrial began on June 1, 2010. On
June 8, 2010, the court declared a second mistrial due to
the inability to seat a jury. A new trial has been scheduled for
October 17, 2011.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Engle and
Engle Progeny Cases</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Trial began in July 1998 in <i>Engle v. R. J. Reynolds Tobacco
Co</i>., a case filed in May 1994, in Circuit Court, Miami-Dade
County, Florida, in which a class consisting of Florida
residents, or their survivors, alleged diseases or medical
conditions caused by their alleged “addiction” to
cigarettes. The action was brought against the major
U.S. cigarette manufacturers, including RJR Tobacco and
B&W, seeking actual damages and punitive damages in excess
of $100 billion each and the creation of a medical fund to
compensate individuals for future health-care costs. On
July 7, 1999, the jury found against RJR Tobacco, B&W
and the other cigarette-manufacturer defendants in the initial
phase, which included common issues related to certain elements
of liability, general causation and a potential award of, or
entitlement to, punitive damages.
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</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On July 14, 2000, in the second phase of the trial, the
jury returned a punitive damages verdict in favor of the
“Florida class” of approximately $145 billion
against all the defendants, with approximately
$36.3 billion and $17.6 billion being assigned to RJR
Tobacco and B&W, respectively.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On November 6, 2000, the trial judge denied all post-trial
motions and entered judgment. On May 21, 2003,
Florida’s Third District Court of Appeal reversed the trial
court’s final judgment and remanded the case to the
Miami-Dade County Circuit Court with instructions to decertify
the class. The class appealed, and the Florida Supreme Court
accepted the case on May 12, 2004.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On July 6, 2006, the court affirmed the dismissal of the
punitive damages award and decertified the class, on a
going-forward basis. The court preserved a number of
<font style="white-space: nowrap">class-wide</font>
findings from Phase I of the trial, including that cigarettes
can cause certain diseases, that nicotine is addictive and that
defendants placed defective and unreasonably dangerous
cigarettes on the market, and authorized former class members to
avail themselves of those findings under certain conditions in
individual lawsuits, provided they commence those lawsuits
within one year of the date the court’s decision became
final. The court specified that the eligible plaintiffs are
confined to those Florida citizen residents who suffered or died
from smoking-related illnesses that “manifested”
themselves on or before November 21, 1996, and that were
caused by an addiction to cigarettes.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On August 7, 2006, RJR Tobacco and the other defendants
filed a rehearing motion arguing, among other things, that the
findings from the <i>Engle </i>trial were not sufficiently
specific to serve as the basis for further proceedings and that
the Florida Supreme Court’s decision denied the defendants
due process. On the same day, the plaintiffs also filed a
rehearing motion arguing that some smokers who became sick after
November 21, 1996, and who were therefore not class
members, should nevertheless have the statute of limitations
tolled since they may have refrained from filing suit earlier in
the mistaken belief that they were <i>Engle </i>class members.
On December 21, 2006, the Florida Supreme Court withdrew
its July 6, 2006, decision and issued a revised opinion, in
which it set aside the jury’s findings of a conspiracy to
misrepresent and clarified that the <i>Engle </i>jury’s
finding on express warranty were preserved for use by eligible
plaintiffs. The court also denied the plaintiffs’ motion
and confirmed that the eligible plaintiffs were limited to those
individuals who developed alleged smoking-related illnesses that
manifested themselves on or before November 21, 1996.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In the fourth quarter of 2007, the defendants’ petition for
writ of certiorari and petition for rehearing with the
U.S. Supreme Court were both denied.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Pursuant to the Florida Supreme Court’s July 6, 2006,
ruling in <i>Engle v. R. J. Reynolds Tobacco Co</i>., which
decertified the class, eligible plaintiffs had one year from
January 11, 2007, in which to file individual lawsuits. In
addition, some individuals who filed suit prior to
January 11, 2007, and who claim they meet the conditions in
<i>Engle, </i>also are attempting to avail themselves of the
<i>Engle </i>ruling. Lawsuits by individuals requesting the
benefit of the <i>Engle </i>ruling, whether filed before or
after the January 11, 2007, mandate, are referred to as the
<i>Engle </i>Progeny cases. As of December 31, 2010, RJR
Tobacco had been served in 7,241 <i>Engle </i>Progeny cases in
both state and federal courts in Florida. These cases include
approximately 8,637 plaintiffs. The number of cases will likely
change due to individual plaintiffs being severed from
multi-plaintiff cases. Many of these cases are in active
discovery or nearing trial, and several of these cases already
have been tried in 2010.
</div>
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Three federal district courts ruled that the findings in the
first phase of the <i>Engle</i> proceedings cannot be used to
satisfy elements of plaintiffs’ claims, and two of those
rulings, in <i>Brown v. R. J. Reynolds Tobacco Co</i>. and
<i>Burr v. Philip Morris USA, Inc</i>., were certified by
the trial court for interlocutory review. In July 2010, the
Court of Appeals for the Eleventh Circuit held, as a matter of
Florida law, that the findings from the first phase of the
<i>Engle </i>proceedings cannot be given greater effect than
what the <i>Engle </i>jury found. Because it rejected
plaintiffs’ approach on state-law grounds, the court did
not find it necessary to consider whether that approach would
violate the Due Process Clause of the U.S. Constitution. On
December 14, 2010, First District Court of
Appeal — an intermediate state appellate
court — rejected the Eleventh Circuit’s holding
and concluded, in the <i>Martin v. R. J. Reynolds Tobacco
Co</i>. case, that the <i>Engle</i> findings “establish the
conduct of elements” of plaintiffs’ claims. The
<i>Martin </i>holding on the <i>Engle </i>findings is expected
to be given binding precedential effect in state trial courts
throughout Florida and likely supersedes the Eleventh
Circuit’s interpretation of state law even in the federal
cases; as a result,
the defendants have asked the federal district courts in
Jacksonville and Tampa to rule on their constitutional objection
to use the <i>Engle </i>findings to satisfy elements of
plaintiffs’ claims. The federal district court in
Jacksonville has activated 12 cases for discovery, and
accordingly, will have to revisit the use of the findings.
</div>
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In June 2009, Florida amended its existing bond cap statute by
adding a $200 million bond cap that applied to all <i>Engle
</i>Progeny cases in the aggregate. The bond cap for any given
individual <i>Engle </i>Progeny case varies depending on the
number of judgments in effect at a given time, but never exceeds
$5 million per case. The legislation, which became
effective in June 2009, applies to judgments entered after the
effective date and remains in effect until December 31,
2012. The plaintiffs have challenged the constitutionality of
the bond cap in five of the cases discussed below. Argument in
the first three cases took place in a trial court in Alachua
County in September 2010. If the Alachua County court finds the
bond cap unconstitutional in those cases, RJR Tobacco will have
to post an additional $52.03 million in bonds. Argument in
the fourth case took place in a trial court in Escambia County
in January 2011; in that case, <i>Clay v. R. J. Reynolds
Tobacco Co</i>., the trial court upheld the bond cap. The
plaintiff is expected to appeal. Argument in the fifth case,
<i>Douglas v. Philip Morris USA, Inc., </i>pending in
Hillsborough County, is set for March 28, 2011.
</div>
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Below is a description of the <i>Engle </i>Progeny cases against
RJR Tobacco or B&W, or both, which went to trial or were
decided during the period from January 1, 2010 to
December 31, 2010, or remained on appeal as of
December 31, 2010.
</div>
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On May 5, 2009, in <i>Sherman v. R. J. Reynolds Tobacco
Co</i>., a case filed in September 2007 in the Circuit Court,
Broward County, Florida, a jury returned a verdict in favor of
the plaintiff. The plaintiff, Melba Sherman, alleged that as a
result of using the defendants’ products, the decedent,
John Sherman, developed lung cancer and died. The plaintiff
sought compensatory damages and an unspecified amount of
punitive damages. On May 8, 2009, the jury awarded
compensatory damages of $1.55 million and found the
decedent to be 50% at fault. No punitive damages were awarded.
The court entered final judgment in the amount of $775,000 on
June 8, 2009. In June 2009, RJR Tobacco filed a notice of
appeal to the Fourth District Court of Appeal, and posted a
supersedeas bond in the amount of approximately $900,000. The
plaintiff filed a notice of cross appeal of the final judgment
in July 2009. Briefing is complete. Oral argument has not been
scheduled.
</div>
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On May 20, 2009, in <i>Brown v. R. J. Reynolds Tobacco
Co</i>., a case filed in March 2007, in the Circuit Court,
Broward County, Florida, a jury returned a verdict in favor of
the plaintiff. The plaintiff alleged that the decedent, Roger
Brown, developed smoking related diseases, which resulted in his
death. The plaintiff sought compensatory damages and an
unspecified amount of punitive damages. On May 22, 2009,
the jury returned a verdict that the decedent was 50% at fault
for his injuries and awarded compensatory damages of
$1.2 million. No punitive damages were awarded. In June
2009, RJR Tobacco’s post-trial motions were denied, and the
court entered final judgment in the amount of $600,000. RJR
Tobacco filed a notice of appeal to the Fourth District Court of
Appeal and posted a supersedeas bond in the amount of
approximately $700,000 in July 2009. Oral argument occurred on
February 3, 2011. A decision is pending.
</div>
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On May 29, 2009, in <i>Martin v. R. J. Reynolds Tobacco
Co</i>., a case filed in October 2007 in the Circuit Court,
Escambia County, Florida, a jury returned a verdict in favor of
the plaintiff, found RJR Tobacco to be 66% at fault for the
decedent’s injuries, and awarded $5 million in
compensatory damages. The plaintiff alleged that as a result of
Benny Martin’s use of the defendant’s tobacco
products, he developed lung cancer and other medical conditions
and died. The plaintiff, Mathilde Martin, sought an unspecified
amount of compensatory and punitive damages. On June 1,
2009, the jury returned a punitive damages award of
$25 million. In September 2009, the court entered final
judgment, awarding the plaintiff the sum of $3.3 million in
compensatory damages and $25 million in punitive damages,
and RJR Tobacco filed a notice of appeal to the First District
Court of Appeal. In October 2009, RJR Tobacco posted a
supersedeas bond in the amount of approximately $5 million,
and the plaintiff filed a notice of cross appeal of the final
judgment. The First District Court of Appeal affirmed the final
judgment in December 2010. In January 2011, RJR Tobacco
filed a motion for certification or rehearing en banc.
</div>
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</div>
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On August 19, 2009, in <i>Campbell v. R. J. Reynolds
Tobacco Co</i>., a case filed in December 2007 in the Circuit
Court, Escambia County, Florida, a jury returned a verdict in
favor of the plaintiff, found the decedent, Betty
Campbell, to be 57% at fault, RJR Tobacco to be 39% at fault and
the remaining defendants to be 4% at fault, and awarded
$7.8 million in compensatory damages. No punitive damages
were awarded. The plaintiff alleged that as a result of
Mrs. Campbell’s addiction to cigarettes, she suffered
and died from various smoking related diseases, including
chronic obstructive pulmonary disease. The plaintiff sought
judgment against each defendant for an amount in excess of
$15,000, taxable costs, punitive damages and interest. In
September 2009, the court entered final judgment against RJR
Tobacco in the amount of $3.04 million. RJR Tobacco filed a
notice of appeal and posted a supersedeas bond in the amount of
approximately $3 million in January 2010. Oral argument
occurred in January 2011. A decision is pending.
</div>
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On February 5, 2010, in <i>Gray v. R. J. Reynolds Tobacco
Co</i>., a case filed in November 2007 in the Circuit Court,
Escambia County, Florida, a jury returned a verdict in favor of
the plaintiff, Carolyn Gray. The jury found the decedent,
Charles Gray, to be 40% at fault and RJR Tobacco to be 60% at
fault for Mr. Gray’s injuries, and awarded
$7 million in compensatory damages. On February 8,
2010, the jury awarded $2 million in punitive damages.
Mrs. Gray alleged that as a result of her husband’s
addiction and use of RJR Tobacco’s products, he died from
lung cancer. Mrs. Gray sought an unspecified amount of
compensatory and punitive damages. In March 2010, the court
entered final judgment against RJR Tobacco in the amount of
$4.2 million in compensatory damages and $2 million in
punitive damages. In July 2010, RJR Tobacco filed a notice of
appeal and posted a supersedeas bond in the amount of
$5 million, and the plaintiff filed a notice of cross
appeal; which was voluntarily dismissed in January 2011.
Briefing is underway.
</div>
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On February 25, 2010, in <i>Grossman v. R. J. Reynolds
Tobacco Co</i>., a case filed in December 2007 in the Circuit
Court, Broward County, Florida, the court declared a mistrial
due to the jury’s inability to reach a decision. The
plaintiff alleged that as a result of the decedent, Laura
Grossman’s, addiction to cigarettes, she developed lung
cancer and died. The plaintiff sought damages in excess of
$15,000 and all taxable costs and interest. Retrial began in
March 2010. On April 21, 2010, the jury returned a verdict
in favor of the plaintiff in Phase I, finding that the
decedent was addicted to cigarettes containing nicotine and the
addiction was the legal cause of her death by lung cancer. On
April 29, 2010, the jury awarded $1.9 million in
compensatory damages and no punitive damages. The jury also
found RJR Tobacco to be 25% at fault, the decedent to be 70% at
fault and the decedent’s spouse to be 5% at fault. Final
judgment was entered in June 2010, in the amount of $483,682.
RJR Tobacco filed a notice of appeal and posted a supersedeas
bond in the amount of approximately $484,000 in July 2010. The
plaintiff filed a notice of cross appeal. Briefing is underway.
</div>
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On March 10, 2010, in <i>Douglas v. Philip Morris USA,
Inc</i>., a case filed in October 2007 in Circuit Court,
Hillsborough County, Florida, a jury returned a verdict for the
plaintiff, found the decedent, Charlotte Douglas, to be 50% at
fault, RJR Tobacco to be 5% at fault and the remaining
defendants to be 45% at fault, and awarded $5 million in
compensatory damages. No punitive damages were awarded. The
plaintiff alleged that as a result of the decedent’s
addiction to smoking the defendants’ cigarettes, she
suffered bodily injury and died. In March 2010, the court
entered final judgment against RJR Tobacco in the amount of
$250,000. In June 2010, RJR Tobacco filed a notice of appeal to
the Second District Court of Appeal and posted a supersedeas
bond in the amount of $250,000. Briefing is underway.
</div>
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In <i>Hall v. R. J. Reynolds Tobacco Co</i>., a case filed in
December 2007 in the Circuit Court, Alachua County, Florida, the
jury returned a verdict in favor of the plaintiff on
March 11, 2010. The jury also found the decedent, Arthur
Hall, to be 35% at fault and RJR Tobacco to be 65% at fault, and
awarded $5 million in compensatory damages. On
March 12, 2010, the jury returned a $12.5 million
punitive damages award. The plaintiff alleged that as a result
of the decedent’s use of the defendant’s products he
suffered from lung cancer and died. In March 2010, the court
entered final judgment in the amount of $3.25 million in
compensatory damages and $12.5 million in punitive damages.
RJR Tobacco filed a notice of appeal and posted a supersedeas
bond in the amount of $5 million in May 2010. The plaintiff
filed a notice of cross appeal. Briefing is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On March 10, 2010, in <i>Cohen v. R. J. Reynolds Tobacco
Co</i>., a case filed in May 2007 in the Circuit Court, Broward
County, Florida, a jury returned a verdict in favor of the
plaintiff. The plaintiff alleged that the decedent, Nathan
Cohen, developed lung cancer as a result of using the
defendants’ products. The plaintiff sought in excess of
$15,000 compensatory damages and unspecified punitive damages.
On March 24, 2010, the jury awarded the plaintiff
$10 million in compensatory damages, and found the decedent
to be 33.3% at fault, RJR Tobacco to be 33.3% at fault and the
remaining defendant to be 33.3% at fault. The jury also awarded
$20 million in punitive damages, of which $10 million
was assigned to RJR Tobacco. In July 2010, the court entered
final judgment against RJR Tobacco in the amount of
$3.33 million in compensatory damages and $10 million
in punitive damages and the plaintiff filed a motion to amend or
alter the final judgment. The court entered an amended judgment
to include interest from the date of the verdict in September
2010. The plaintiff filed a notice of cross appeal. RJR Tobacco
filed a notice of appeal and posted a supersedeas bond in the
amount of $2.5 million in October 2010. Briefing is
underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On April 13, 2010, in <i>Clay v. R. J. Reynolds Tobacco
Co</i>., a case filed in December 2007 in the Circuit Court,
Escambia County, Florida, a jury returned a verdict in favor of
the plaintiff. The jury also found the decedent, Janie Mae
Clay, to be 30% at fault, RJR Tobacco to be 60% at fault and the
remaining defendant to be 10% at fault, and awarded
$3.5 million in compensatory damages. The plaintiff alleged
that the decedent developed addiction, chronic obstructive
pulmonary disease and other conditions and diseases as a result
of using the defendants’ products. On April 14, 2010,
the jury awarded $18 million in punitive damages, of which
$17 million was assigned to RJR Tobacco. The court entered
final judgment against RJR Tobacco in the amount of
$2.1 million in compensatory damages and $17 million
in punitive damages in September 2010. RJR Tobacco filed a
notice of appeal and posted a supersedeas bond in the amount of
approximately $4.7 million in October 2010. The plaintiff
filed a notice of cross appeal. Briefing is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On April 26, 2010, in <i>Putney v. R. J. Reynolds Tobacco
Co</i>., a case filed in December 2007 in the Circuit Court,
Broward County, Florida, the jury returned a verdict in favor of
the plaintiff, finding the decedent, Margot Putney, to be 35% at
fault, RJR Tobacco to be 30% at fault and the remaining
defendants to be 35% at fault, and awarded $15.1 million in
compensatory damages and $2.5 million in punitive damages
each against RJR Tobacco and the remaining defendants. The
plaintiff alleged that the decedent, Margot Putney, suffered
from nicotine addiction and lung cancer as a result of using the
defendants’ products. In August 2010, final judgment was
entered against RJR Tobacco in the amount of $4.5 million
in compensatory damages, and $2.5 million in punitive
damages. RJR Tobacco filed a notice of appeal and the plaintiff
filed a notice of cross appeal. Briefing is underway. In
December 2010, the court entered an amended final judgment to
provide that interest would run from April 26, 2010. The
defendants filed a joint notice of appeal of the amended final
judgment, and RJR Tobacco posted a supersedeas bond in the
amount of approximately $2.4 million. Briefing is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On April 21, 2010, in <i>Townsend v. R. J. Reynolds Tobacco
Co</i>., a case filed in December 2007 in the Circuit Court,
Alachua County, Florida, the jury returned a verdict in favor of
the plaintiff, found RJR Tobacco to be 51% at fault and the
decedent, Frank Townsend, to be 49% at fault, and awarded
$10.8 million in compensatory damages and $80 million
in punitive damages. The plaintiff alleged that the decedent
suffered from lung cancer and other conditions and diseases as a
result of smoking the defendant’s products. Final judgment
was entered on April 29, 2010, in the amount of
$5.5 million in compensatory and $40.8 million in
punitive damages, which represents 51% of the original damages
awards. RJR Tobacco filed a notice of appeal and posted a
supersedeas bond in the amount of $5 million. Briefing is
underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Willis v. R. J. Reynolds Tobacco Co</i>., a case filed in
December 2007 in the Circuit Court, Manatee County, Florida, the
court granted a mistrial due to the jury’s inability to
reach a verdict on May 12, 2010. The plaintiff alleged that
he had been addicted to cigarettes and developed unspecified
diseases as a result of smoking. The plaintiff sought
unspecified compensatory and punitive damages. Retrial began on
September 13, 2010. In October 2010, the jury returned a
verdict in favor of the defendants. The plaintiff’s motion
for a new trial was denied in November 2010.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On May 20, 2010, in <i>Buonomo v. R. J. Reynolds Tobacco
Co</i>., a case filed in October 2007 in the Circuit Court,
Broward County, Florida, the jury returned a verdict in favor of
the plaintiff, found RJR Tobacco to be 77.5% at fault and the
decedent, Matthew Buonomo, to be 22.5% at fault, and awarded
$5.2 million in compensatory damages and $25 million
in punitive damages. The plaintiff alleged that the decedent was
addicted to cigarettes and as a result
developed one or more smoking related medical conditions
<font style="white-space: nowrap">and/or</font>
diseases. Post-trial motions were denied, but the court, in
accordance with the Florida statutory limitation on punitive
damage awards, ordered the punitive damage award of
$25 million be reduced to $15.7 million —
three times the compensatory damages award of $5.2 million.
In August 2010, the court entered final judgment in the amount
of $4.06 million in compensatory damages and
$15.7 million in punitive damages. RJR Tobacco filed a
notice of appeal and posted a supersedeas bond in the amount of
$5 million. The plaintiff also filed a notice of appeal.
Briefing is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Frazier v. Philip Morris USA Inc</i>., the court declared
a mistrial due to the inability to seat a jury on May 14,
2010, in a case filed in December 2007 in the Circuit Court,
Miami-Dade County, Florida. The plaintiff alleges that as a
result of smoking defendants’, including RJR
Tobacco’s, products she developed chronic obstructive
pulmonary disease. Retrial began on September 20, 2010. On
October 15, 2010, the jury returned a verdict in favor of
the defendants. The plaintiff filed post-trial motions on
October 25, 2010. A decision is pending.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On June 18, 2010, in <i>Alexander v. R. J. Reynolds Tobacco
Co</i>., a case filed in January 2008, in the Circuit Court,
Alachua County, Florida, the jury returned a verdict in favor of
the plaintiff, found RJR Tobacco to be 51% at fault and the
defendant to be 49% at fault, and awarded $2.5 million in
compensatory damages and $2.5 million in punitive damages.
The plaintiff alleged that as a result of smoking the
defendant’s products, the decedent suffered from chronic
obstructive pulmonary disease, lung cancer and emphysema. In
July 2010, the court entered final judgment in the amount of
$1.275 million in compensatory damages and
$2.5 million in punitive damages. RJR Tobacco filed a
notice of appeal and posted a supersedeas bond in the amount of
approximately $3.8 million in September 2010. The plaintiff
filed a notice of cross appeal. Briefing is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On June 7, 2010, in <i>Soffer v. R. J. Reynolds Tobacco
Co</i>., the court declared a mistrial due to the inability to
seat a jury. The case was filed in December 2007 in the Circuit
Court, Alachua County, Florida. The plaintiff alleged that the
decedent, Maurice Soffer, was addicted to cigarettes
manufactured by the defendants, and as a result, developed one
or more smoking related medical conditions
<font style="white-space: nowrap">and/or</font>
diseases, including lung cancer. The plaintiff seeks
compensatory damages in excess of $15,000 and no punitive
damages. Retrial is scheduled for June 6, 2011.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On August 5, 2010, in <i>Piendle v. R. J. Reynolds Tobacco
Co.</i>, a case filed in November 2007, in the Circuit Court,
Palm Beach County, Florida, the jury returned a verdict in favor
of the plaintiff, found RJR Tobacco to be 27.5% at fault, the
defendant to be 45% at fault and the remaining defendants to be
27.5% at fault, and awarded $4 million in compensatory
damages. On August 19, 2010, the jury returned a punitive
damages verdict in the amount of $180,000 against RJR Tobacco.
The plaintiff filed a motion for new trial as to the amount of
the punitive damages. In September 2010, the court entered final
judgment against RJR Tobacco in the amount of $1.1 million
and $180,000 in punitive damages. The defendants have filed a
notice of appeal.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On August 4, 2010, in <i>Warrick v. R. J. Reynolds Tobacco
Co</i>., the court declared a mistrial due to the jury’s
inability to reach a verdict. The case was filed in December
2007, in the Circuit Court, Duval County, Florida. The plaintiff
alleged that the decedent, Evaline Warrick, was addicted to
cigarettes manufactured by the defendants, and as a result,
developed chronic obstructive pulmonary disease and lung cancer.
Retrial began on September 13, 2010. On October 4,
2010, the jury returned a verdict in favor of the defendants,
RJR Tobacco and Philip Morris USA. The court entered final
judgment on December 15, 2010. On January 4, 2011, the
court denied the plaintiff’s motion to set aside the
verdict or for a new trial. The plaintiff did not appeal.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On August 26, 2010, in <i>Budnick v. R. J. Reynolds Tobacco
Co</i>., the jury returned a verdict in favor of the defendant,
RJR Tobacco. The case was filed in December 2007, in the Circuit
Court, Broward County, Florida. The plaintiff alleged that the
decedent, Leonard Budnick, was addicted to cigarettes
manufactured by the defendants, and as a result, developed one
or more smoking related medical conditions
<font style="white-space: nowrap">and/or</font>
diseases. In September 2010, the court denied the motion for a
new trial and entered final judgment pursuant to the jury’s
verdict. The plaintiff filed a notice of appeal. Briefing is
underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On October 15, 2010, in <i>Campbell v. Philip Morris USA
Inc</i>., the jury returned a verdict in favor of the
defendants, including RJR Tobacco. The case was filed in
December 2007, in the Circuit Court, Hillsborough County,
Florida. The plaintiffs alleged that Claudette Campbell was
addicted to cigarettes manufactured by the
defendants, and as a result, developed, chronic obstructive
pulmonary disease, bladder cancer and other smoking related
medical conditions
<font style="white-space: nowrap">and/or</font>
diseases. Final judgment was entered on November 19, 2010.
The deadline for the plaintiff to file an appeal was
December 20, 2010.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On October 20, 2010, in <i>Rohr v. R. J. Reynolds Tobacco
Co</i>., the jury returned a verdict in favor of the plaintiff
on the decedent’s addiction claim. The case was filed in
December 2007, in the Circuit Court, Broward County, Florida.
The plaintiff alleged that Arthur Rohr was addicted to
cigarettes manufactured by the defendants, and as a result,
suffered bodily injury and died. On October 28, 2010, the
jury returned a verdict in favor of the defendants, including
RJR Tobacco, on the negligence claim and in favor of the
plaintiff on whether defective cigarettes were the legal cause
of Mr. Rohr’s death. The jury assigned 100% of the
responsibility to the decedent for his death; therefore, no
compensatory damages were awarded against the defendants. Final
judgment was entered in November 2010. The deadline for the
plaintiff to file an appeal was in December 2010.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On October 29, 2010, in <i>Koballa v. Philip Morris USA
Inc</i>., the court declared a mistrial after the jury informed
the court that they were unable to reach a verdict. The case was
filed in December 2007, in the Circuit Court, Volusia County,
Florida. The plaintiff alleges that as a result of the
defendants’ defective and unreasonably dangerous tobacco
products, she suffers from, or has suffered from, nicotine
addiction, lung cancer and other smoking related medical
conditions
<font style="white-space: nowrap">and/or</font>
diseases. Retrial is scheduled to begin March 21, 2011.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On November 4, 2010, in <i>Vasko v. R. J. Reynolds Tobacco
Co</i>., the jury found in favor of RJR Tobacco. The jury found
that the plaintiff’s claim was barred by the statute of
limitations. The case was filed in January 2008, in the Circuit
Court, Broward County, Florida. The plaintiff alleged that the
decedent, John Vasko, was addicted to cigarettes manufactured by
the defendants, and as a result, developed one or more smoking
related medical conditions
<font style="white-space: nowrap">and/or</font>
diseases, including lung cancer. The plaintiff sought an
unspecified amount of compensatory and punitive damages. Final
judgment was entered and the plaintiff filed a notice of appeal.
Briefing is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On November 15, 2010, in <i>Webb v. R. J. Reynolds Tobacco
Co</i>., the jury returned a verdict in favor of the plaintiff,
found RJR Tobacco to be 90% at fault and the decedent, James
Horner, to be 10% at fault, and awarded $8 million in
compensatory damages and $72 million in punitive damages.
The case was filed in December 2007, in the Circuit Court, Levy
County, Florida. The plaintiff alleged that as a result of
smoking the defendant’s products, the decedent developed
one or more smoking related medical conditions
<font style="white-space: nowrap">and/or</font>
diseases. The court entered final judgment in November 2010. RJR
Tobacco filed a notice of appeal and posted a supersedeas bond
in the amount of $5 million. The plaintiff filed a notice
of cross appeal. Briefing is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On November 29, 2010, in <i>Ojeda v. Philip Morris USA
Inc</i>., the court declared a mistrial due to counsel
determining that some additional evidence was needed before the
case could be tried. The case was filed in October 2007, in
the Circuit Court, Miami-Dade County, Florida. The plaintiff
alleges that the decedent, Juan Ojeda, was addicted to
cigarettes manufactured by the defendants, and as a result,
suffered from one or more smoking related medical conditions
<font style="white-space: nowrap">and/or</font>
diseases. Retrial is scheduled to begin August 29, 2011.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On January 5, 2011, in <i>Smith v. R. J. Reynolds Tobacco
Co</i>., the court declared a mistrial due to the inability to
seat a jury. The case was filed in January 2008 in the Circuit
Court, Jackson County, Florida. The plaintiff alleged that he
was addicted to cigarettes manufactured by the defendants, and
as a result, developed lung cancer. The plaintiff seeks an
unspecified amount of compensatory and punitive damages. Retrial
is scheduled to begin July 11, 2011.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Broin II
Cases</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RJR Tobacco, B&W and other cigarette manufacturer
defendants settled <i>Broin v. Philip Morris, Inc. </i>in
October 1997. This case had been brought in Florida state
court on behalf of flight attendants alleged to have suffered
from diseases or ailments caused by exposure to ETS in airplane
cabins. The settlement agreement required the participating
tobacco companies to pay a total of $300 million in three
annual $100 million installments, allocated among the
companies by market share, to fund research on the early
detection and cure of diseases associated with tobacco smoke. It
also required those companies to pay a total of $49 million
for the plaintiffs’ counsel’s fees and expenses. RJR
Tobacco’s portion of these payments was approximately
$86 million; B&W’s
portion of these payments was approximately $57 million.
The settlement agreement bars class members from bringing
aggregate claims or obtaining punitive damages and also bars
individual claims to the extent that they are based on fraud,
misrepresentation, conspiracy to commit fraud or
misrepresentation, RICO, suppression, concealment or any other
alleged intentional or willful conduct. The defendants agreed
that, in any individual case brought by a class member, the
defendant will bear the burden of proof with respect to whether
ETS can cause certain specifically enumerated diseases, referred
to as “general causation.” With respect to all other
issues relating to liability, including whether an individual
plaintiff’s disease was caused by his or her exposure to
ETS in airplane cabins, referred to as “specific
causation,” the individual plaintiff will have the burden
of proof. On September 7, 1999, the Florida Supreme Court
approved the settlement. The <i>Broin II </i>cases arose
out of the settlement of this case.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On October 5, 2000, the <i>Broin </i>court entered an order
applicable to all <i>Broin II </i>cases that the terms of
the <i>Broin </i>settlement agreement do not require the
individual <i>Broin II </i>plaintiffs to prove the elements
of strict liability, breach of warranty or negligence. Under
this order, there is a rebuttable presumption in the
plaintiffs’ favor on those elements, and the plaintiffs
bear the burden of proving that their alleged adverse health
effects actually were caused by exposure to ETS in airplane
cabins, that is, specific causation.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As of December 31, 2010, there were 2,590 <i>Broin II
</i>lawsuits pending in Florida.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times"><font style="white-space: nowrap">Class-Action</font>
Suits</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>Overview.</i>  As of December 31, 2010, 15
<font style="white-space: nowrap">class-action</font>
cases, exclusive of antitrust class actions, were pending in the
United States against RJR Tobacco or its affiliates or
indemnitees. In 1996, the Fifth Circuit Court of Appeals in
<i>Castano v. American Tobacco Co. </i>overturned the
certification of a nation-wide class of persons whose claims
related to alleged addiction to tobacco products. Since this
ruling by the Fifth Circuit, most
<font style="white-space: nowrap">class-action</font>
suits have sought certification of state-wide, rather than
nation-wide, classes.
<font style="white-space: nowrap">Class-action</font>
suits based on claims similar to those asserted in <i>Castano
</i>or claims that class members are at a greater risk of injury
or injured by the use of tobacco or exposure to ETS are pending
against RJR Tobacco and its affiliates and indemnitees in state
or federal courts in California, Illinois, Louisiana, Minnesota,
Missouri, West Virginia, New Mexico, Virgin Islands and Arizona.
All pending
<font style="white-space: nowrap">class-action</font>
cases are discussed below.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The pending class actions against RJR Tobacco or its affiliates
or indemnitees include nine cases alleging that the use of the
term “lights” constitutes unfair and deceptive trade
practices under state law or violates the federal RICO statute.
Such suits are pending in state or federal courts in Illinois,
Minnesota, Missouri, New Mexico and Arizona and are discussed
below under “— ‘Lights’ Cases.”
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Finally, certain third-party payers have filed health-care cost
recovery actions in the form of class actions. These cases are
discussed below under “— Health-Care Cost
Recovery Cases.”
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Few smoker
<font style="white-space: nowrap">class-action</font>
complaints have been certified or, if certified, have survived
on appeal. Eighteen federal courts, including two courts of
appeals, and most state courts that have considered the issue
have rejected class certification in such cases. Apart from the
<i>Castano </i>case discussed above, only two smoker class
actions have been certified by a federal court — <i>In
re Simon (II) Litigation, </i>and <i>Schwab
[McLaughlin] v. Philip Morris USA, Inc.</i>, discussed
below under ‘‘— ‘Lights’
Cases<i>,</i>” both of which were filed in the
U.S. District Court for the Eastern District of New York
and ultimately decertified.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>Medical Monitoring and Smoking Cessation
Case.</i>  On November 5, 1998, in
<i>Scott v. American Tobacco Co</i>., a case filed in
District Court, Orleans Parish, Louisiana, the trial court
certified a medical monitoring or smoking cessation class of
Louisiana residents who were smokers on or before May 24,
1996, in an action brought against the major U.S. cigarette
manufacturers, including RJR Tobacco and B&W, seeking to
recover an unspecified amount of compensatory and punitive
damages. On July 28, 2003, the jury returned a verdict in
favor of the defendants on the plaintiffs’ claim for
medical monitoring and found that cigarettes were not
defectively designed. However, the jury also made certain
findings against the defendants on claims relating to fraud,
conspiracy, marketing to minors and smoking cessation.
Notwithstanding these findings, this portion of the trial did
not determine liability as to any class
member or class representative. What primarily remained in the
case was a
<font style="white-space: nowrap">class-wide</font>
claim that the defendants pay for a program to help people stop
smoking.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On May 21, 2004, the jury returned a verdict in the amount
of $591 million on the class’s claim for a smoking
cessation program. In September 2004, the defendants posted a
$50 million bond, pursuant to legislation that limits the
amount of the bond to $50 million collectively for MSA
signatories, and noticed their appeal. RJR Tobacco posted
$25 million (the portions for RJR Tobacco and B&W)
towards the bond. In February 2007, the Louisiana Court of
Appeals upheld the class certification and found the defendants
responsible for funding smoking cessation for eligible class
members. The appellate court also ruled, however, that the
defendants were not liable for any post-1988 claims, rejected
the award of prejudgment interest, struck eight of the 12
components of the smoking cessation program and remanded the
case for further proceedings. In particular, the appellate court
ruled that no class member, who began smoking after
September 1, 1988, could receive any relief, and that only
those smokers, whose claims accrued on or before
September 1, 1988, would be eligible for the smoking
cessation program. The plaintiffs have expressly represented to
the trial court that none of their claims accrued before 1988
and that the class claims did not accrue until around 1996, when
the case was filed. The defendants’ application for writ of
certiorari with the Louisiana Supreme Court was denied in
January 2008. The defendants’ petition for writ of
certiorari with the U.S. Supreme Court was denied in June
2008. In July 2008, the trial court entered an amended judgment
in the case, finding that the defendants are jointly and
severally liable for funding the cost of a court-supervised
smoking cessation program and ordered the defendants to deposit
approximately $263 million together with interest from
June 30, 2004, into a trust for the funding of the program.
The court also stated that it would favorably consider a motion
to return to defendants a portion of unused funds at the close
of each program year in the event the monies allocated for the
preceding program year were not fully expended because of a
reduction in class size or underutilization by the remaining
plaintiffs.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In December 2008, the trial court judge signed an order granting
the defendants an appeal from the amended judgment. In April
2010, the court of appeals amended but largely affirmed the
trial court’s July 2008 judgment and ordered the defendants
to deposit with the court $242 million with judicial interest
from July 21, 2008, until paid. The defendants’ motion for
rehearing was denied. In September 2010, the defendants’
application for writ of certiorari or review and their emergency
motion to stay execution of judgment with the Louisiana Supreme
Court was denied. On September 24, 2010, the
U.S. Supreme Court granted the defendant’s motion to
stay the judgment pending applicants’ timely filing, and
the Court’s disposition, of a petition for writ of
certiorari. The defendants filed a petition for writ of
certiorari in the U.S. Supreme Court on December 2,
2010. The plaintiffs’ response was filed on
February 2, 2011.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>California Business and Professions Code
Cases.</i>  On April 11, 2001, in
<i>Brown v. American Tobacco Co., Inc</i>., a case filed in
June 1997 in Superior Court, San Diego County, California,
the court granted in part the plaintiffs’ motion for
certification of a class composed of residents of California who
smoked at least one of the defendants’ cigarettes from
June 10, 1993 through April 23, 2001, and who were
exposed to the defendants’ marketing and advertising
activities in California. The action was brought against the
major U.S. cigarette manufacturers, including RJR Tobacco
and B&W, seeking to recover restitution, disgorgement of
profits and other equitable relief under California Business and
Professions Code § 17200 et seq. and § 17500
et seq. Certification was granted as to the plaintiffs’
claims that the defendants violated § 17200 of the
California Business and Professions Code pertaining to unfair
competition. The court, however, refused to certify the class
under the California Legal Remedies Act and on the
plaintiffs’ common law claims. In March 2005, the court
granted the defendants’ motion to decertify the class, and
in September 2006, the California Court of Appeal affirmed the
order decertifying the class. In November 2006, the
plaintiffs’ petition for review with the California Supreme
Court was granted, and in May 2009, the court reversed the
decision of the trial court, and the California Court of Appeal
that decertified the class and remanded the case to the trial
court for further proceedings. In March 2010, the trial court
found that the plaintiffs’ “lights” claims were
not preempted by the Federal Cigarette Labeling and Advertising
Act and denied the defendants’ second motion for summary
judgment. The plaintiffs filed a tenth amended complaint in
September 2010. RJR Tobacco and B&W filed their answers to
the complaint, and discovery is underway. A hearing on the
defendants’ motion to decertify the class is scheduled for
February 23, 2011. Trial is currently scheduled for
May 6, 2011.
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Sateriale v. R. J. Reynolds Tobacco Co</i>., a class
action filed in November 2009 in the U.S. District Court
for the Central District of California, the plaintiffs brought
the case on behalf of all persons who tried unsuccessfully to
redeem Camel Cash certificates from 1991 through March 31,
2007, or who held Camel Cash certificates as of March 31,
2007. The plaintiffs allege that in response to the
defendants’ action to discontinue redemption of Camel Cash
as of March 31, 2007, customers, like the plaintiffs,
attempted to exchange their Camel Cash for merchandise and that
the defendants, however, did not have any merchandise to
exchange for Camel Cash. The plaintiffs allege unfair business
practices, deceptive practices, breach of contract and
promissory estoppel. The plaintiffs seek injunctive relief,
actual damages, costs and expenses. In January 2010, the
defendants filed a motion to dismiss, which prompted the
plaintiffs to file an amended complaint in February 2010. The
class definition changed to a class consisting of all persons
who reside in the U.S. and tried unsuccessfully to redeem
Camel Cash certificates, from October 1, 2006 (six months
before the defendant ended the Camel Cash program) or who held
Camel Cash certificates as of March 31, 2007. The
plaintiffs also brought the class on behalf of a proposed
California subclass, consisting of all California residents
meeting the same criteria. In May 2010, RJR Tobacco’s
motion to dismiss the amended complaint for lack of jurisdiction
over subject matter and, alternatively, for failure to state a
claim was granted with leave to amend. The plaintiffs filed a
second amended complaint. In July 2010, RJR Tobacco’s
motion to dismiss the second amended complaint was granted with
leave to amend. The plaintiffs filed a third amended complaint,
and RJR Tobacco filed a motion to dismiss it in September 2010.
In December 2010, the court granted RJR Tobacco’s motion to
dismiss with prejudice. Final judgment was entered by the court
and the plaintiffs filed a notice of appeal in January 2011.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>“Lights” Cases.</i>  As noted above,
“lights”
<font style="white-space: nowrap">class-action</font>
cases are pending against RJR Tobacco or B&W in Illinois
(3), Missouri (2), Minnesota (2), New Mexico (1) and
Arizona (1). The classes in these cases generally seek to
recover $50,000 to $75,000 per class member for compensatory and
punitive damages, injunctive and other forms of relief, and
attorneys’ fees and costs from RJR Tobacco
<font style="white-space: nowrap">and/or</font>
B&W. In general, the plaintiffs allege that RJR Tobacco or
B&W made false and misleading claims that
“lights” cigarettes were lower in tar and nicotine
<font style="white-space: nowrap">and/or</font> were
less hazardous or less mutagenic than other cigarettes. The
cases typically are filed pursuant to state consumer protection
and related statutes.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Many of these “lights” cases were stayed pending
review of the <i>Good v. Altria Group, Inc</i>. case by the
U.S. Supreme Court. In that “lights”
<font style="white-space: nowrap">class-action</font>
case pending against Altria Group, Inc. and Philip Morris USA,
the U.S. Supreme Court decided that these claims are not
preempted by the Federal Cigarette Labeling and Advertising Act
or by the Federal Trade Commission’s, referred to as FTC,
historic regulation of the industry. Since this decision in
December 2008, a number of the stayed cases have become active
again.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The seminal “lights”
<font style="white-space: nowrap">class-action</font>
case involves RJR Tobacco’s competitor, Philip Morris, Inc.
Trial began in <i>Price v. Philip Morris, Inc</i>. in
January 2003. In March 2003, the trial judge entered judgment
against Philip Morris in the amount of $7.1 billion in
compensatory damages and $3 billion in punitive damages to
the State of Illinois. Based on Illinois law, the bond required
to stay execution of the judgment was set initially at
$12 billion. Philip Morris pursued various avenues of
relief from the $12 billion bond requirement. In December
2005, the Illinois Supreme Court reversed the lower court’s
decision and sent the case back to the trial court with
instructions to dismiss the case. In December 2006, the
defendant’s motion to dismiss and for entry of final
judgment was granted, and the case was dismissed with prejudice
the same day. In December 2008, the plaintiffs filed a petition
for relief from judgment, stating that the U.S. Supreme
Court’s decision in <i>Good v. Altria Group, Inc</i>.
rejected the basis for the reversal. The trial court granted the
defendant’s motion to dismiss the plaintiffs’ petition
for relief from judgment in February 2009. In March 2009, the
plaintiffs filed a notice of appeal to the Illinois Appellate
Court, Fifth Judicial District, requesting a reversal of the
February 2009 order and remand to the circuit court. Oral
argument occurred in February 2010. A decision is pending.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Turner v. R. J. Reynolds Tobacco Co</i>., a case filed in
February 2000 in Circuit Court, Madison County, Illinois, a
judge certified a class in November 2001. In June 2003, RJR
Tobacco filed a motion to stay the case pending Philip
Morris’s appeal of the <i>Price v. Philip Morris
Inc.</i> case mentioned above, which the judge denied in July
2003. In October 2003, the Illinois Fifth District Court of
Appeals denied RJR Tobacco’s emergency stay/supremacy order
request. In November 2003, the Illinois Supreme Court granted
RJR Tobacco’s motion for a stay
pending the court’s final appeal decision in <i>Price.
</i>On October 11, 2007, the Illinois Fifth District Court
of Appeals dismissed RJR Tobacco’s appeal of the
court’s denial of its emergency stay/supremacy order
request and remanded the case to the circuit court. There is
currently no activity in the case.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Howard v. Brown & Williamson Tobacco Corp</i>.,
another case filed in February 2000 in Circuit Court, Madison
County, Illinois, a judge certified a class in December 2001. In
June 2003, the trial judge issued an order staying all
proceedings pending resolution of the <i>Price v. Philip
Morris, Inc. </i>case mentioned above. The plaintiffs appealed
this stay order to the Illinois Fifth District Court of Appeals,
which affirmed the Circuit Court’s stay order in August
2005. There is currently no activity in the case.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A “lights”
<font style="white-space: nowrap">class-action</font>
case is pending against each of RJR Tobacco and B&W in
Missouri. In <i>Collora v. R. J. Reynolds Tobacco Co</i>.,
a case filed in May 2000 in Circuit Court, St. Louis
County, Missouri, a judge in St. Louis certified a class in
December 2003. In April 2007, the court granted the
plaintiffs’ motion to reassign <i>Collora </i>and the
following cases to a single general division: <i>Craft v.
Philip Morris Companies, Inc. </i>and <i>Black v.
Brown & Williamson Tobacco Corp</i>., discussed below.
In April 2008, the court stayed the case pending
U.S. Supreme Court review in <i>Good v. Altria Group,
Inc</i>. A nominal trial date of January 10, 2011 was
scheduled, but it did not proceed at that time.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Black v. Brown & Williamson Tobacco Corp</i>., a
case filed in November 2000 in Circuit Court, City of
St. Louis, Missouri, B&W removed the case to the
U.S. District Court for the Eastern District of Missouri.
The plaintiffs filed a motion to remand, which was granted in
March 2006. In April 2008, the court stayed the case pending
U.S. Supreme Court review in <i>Good v. Altria Group,
Inc. </i>A nominal trial date of January 10, 2011, was
scheduled, but it did not proceed at that time.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Dahl v. R. J. Reynolds Tobacco Co</i>., a case filed in
April 2003, and pending in District Court, Hennepin County,
Minnesota, a judge dismissed the case in May 2005, ruling the
“lights” claims are preempted by the Federal Cigarette
Labeling and Advertising Act. In July 2005, the plaintiffs
appealed to the Minnesota Court of Appeals for the Fourth
Judicial District. During the pendency of the appeal, RJR
Tobacco removed the case to the U.S. District Court for the
District of Minnesota. In February 2007, the Eighth Circuit
remanded the case to the Minnesota Court of Appeals, which in
December 2007, reversed the judgment and remanded the case to
the District Court. In January 2009, the Minnesota Supreme Court
issued an order vacating the February 2008 order that granted
RJR Tobacco’s petition for review. In July 2009, the
plaintiffs in this case and in <i>Thompson v. R. J.
Reynolds Tobacco Co</i>., discussed below, filed a motion to
consolidate for discovery and trial. In October 2009, the court
companioned the two cases and reserved its ruling on the motion
to consolidate, which it said will be reevaluated as discovery
progresses. In February 2010, a stipulation and order was
entered to stay proceedings in this case, and in <i>Thompson
</i>below until completion of all appellate review in
<i>Curtis v. Altria Group, Inc.</i>.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Thompson v. R. J. Reynolds Tobacco Co</i>., a case filed
in February 2005 in District Court, Hennepin County, Minnesota,
RJR Tobacco removed the case to the U.S. District Court for
the District of Minnesota. In October 2007, the
U.S. District Court remanded the case to state district
court. In May 2009, the court entered an agreed scheduling order
that bifurcates merits and class certification discovery. The
parties are engaged in class certification discovery, and this
case is likely to remain active through 2011. In July 2009, the
plaintiffs in this case and in <i>Dahl v. R. J. Reynolds
Tobacco Co</i>. filed a motion to consolidate for discovery and
trial. In October 2009, the court companioned the two cases and
reserved its ruling on the motion to consolidate, which it said
will be reevaluated as discovery progresses.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Cleary v. Philip Morris, Inc</i>., a case filed in June
1998, and pending in Circuit Court, Cook County, Illinois, the
plaintiffs filed their motion for class certification in
December 2001, in an action brought against the major U.S.
cigarette manufacturers, including, RJR Tobacco and B&W.
The case was brought on behalf of persons who have allegedly
been injured by (1) the defendants’ purported
conspiracy pursuant to which defendants concealed material facts
regarding the addictive nature of nicotine, (2) the
defendants’ alleged acts of targeting their advertising and
marketing to minors, and (3) the defendants’ claimed
breach of the public right to defendants’ compliance with
the laws prohibiting the distribution of cigarettes to minors.
The plaintiffs requested that the defendants be required to
disgorge all profits unjustly received through their sale of
cigarettes to plaintiffs and the class, which in no event will
be greater than $75,000 per each class member, inclusive of
punitive damages, interest and costs. In March 2006, the court
dismissed count V, public nuisance, and count VI, unjust
enrichment. The plaintiffs filed an amended complaint in March
2009, to add a claim of unjust enrichment and, to include in the
class, individuals who smoked “light” cigarettes. RJR
Tobacco and B&W answered the amended complaint in March
2009. In July 2009, the plaintiffs filed an additional motion
for class certification. In September 2009, the court granted
the defendants’ motion for summary judgment on the
pleadings concerning the “lights” claims as to all
defendants other than Philip Morris. In February 2010, the court
denied the plaintiffs’ motion for class certification of
all three putative classes. However, the court ruled that the
plaintiffs may reinstate the class dealing with the conspiracy
to conceal the addictive nature of nicotine if they identify a
new class representative. In April 2010, the court granted the
plaintiffs’ motion to file a fourth amended complaint and
withdraw the motion to reinstate count I by identifying a new
plaintiff. The defendants filed a motion to dismiss the
plaintiffs’ fourth amended complaint, which was granted in
June 2010. The court denied the plaintiffs’ motion to
reconsider, and in August 2010, the plaintiffs filed a notice of
appeal in the U.S. Court of Appeals for the Seventh
Circuit. Briefing is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>VanDyke v. R. J. Reynolds Tobacco Co</i>., a case filed
in August 2009 in the U.S. District Court for the District
of New Mexico against RJR Tobacco and RAI, the plaintiffs
brought the case on behalf of all New Mexico residents who from
July 1, 2004, to the date of judgment, purchased, not for
resale, the defendants’ cigarettes labeled as
“lights” or “ultra-lights.” The plaintiffs
allege fraudulent misrepresentation, breach of express warranty,
breach of implied warranties of merchantability and of fitness
for a particular purpose, violations of the New Mexico Unfair
Practices Act, unjust enrichment, negligence and gross
negligence. The plaintiffs seek a variety of damages, including
actual, compensatory and consequential damages to the plaintiff
and the class but not damages for personal injury or health-care
claims. Discovery is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Shaffer v. R. J. Reynolds Tobacco Co</i>., a case filed in
October 2009 in the Superior Court of Pima County, Arizona
against RJR Tobacco, RAI and other defendants, the plaintiffs
brought the case on behalf of all persons residing in Arizona
who purchased, not for resale, defendants’ cigarettes
labeled as “light” or “ultra-light” from the
date of the defendants’ first sales of such cigarettes in
Arizona to the date of judgment. The plaintiffs allege consumer
fraud, concealment, nondisclosure, negligent misrepresentation
and unjust enrichment. The plaintiffs seek a variety of damages,
including compensatory, restitutionary and punitive damages. In
November 2009, the defendants removed the case to the
U.S. District Court for the District of Arizona, and RJR
Tobacco and RAI filed their answers to the complaint. Discovery
is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As referred to in the “<i>Cautionary Statements,”
</i>in the event RJR Tobacco and its affiliates or indemnitees
lose one or more of the pending “lights”
<font style="white-space: nowrap">class-action</font>
suits, RJR Tobacco could face bonding difficulties depending
upon the amount of damages ordered, if any, which could have a
material adverse effect on RJR Tobacco’s, and consequently
RAI’s, results of operations, cash flows or financial
position.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>Other Class Actions.</i> In <i>Young v. American
Tobacco Co., Inc</i>., a case filed in November 1997 in Circuit
Court, Orleans Parish, Louisiana, the plaintiffs brought an ETS
class action against U.S. cigarette manufacturers,
including RJR Tobacco and B&W, and parent companies of
U.S. cigarette manufacturers, including RJR, on behalf of
all residents of Louisiana who, though not themselves cigarette
smokers, have been exposed to secondhand smoke from cigarettes
which were manufactured by the defendants, and who allegedly
suffered injury as a result of that exposure. The plaintiffs
seek to recover an unspecified amount of compensatory and
punitive damages. In October 2004, the trial court stayed this
case pending the outcome of the appeal in <i>Scott v.
American Tobacco Co., Inc</i>., discussed above under
“— Medical Monitoring and Smoking Cessation
Case.”
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>In Parsons v. A C & S, Inc</i>., a case filed
in February 1998 in Circuit Court, Ohio County, West Virginia,
the plaintiff sued asbestos manufacturers, U.S. cigarette
manufacturers, including RJR Tobacco and B&W, and parent
companies of U.S. cigarette manufacturers, including RJR,
seeking to recover $1 million in compensatory and punitive
damages individually and an unspecified amount for the class in
both compensatory and punitive damages. The class was brought on
behalf of persons who allegedly have personal injury claims
arising from their exposure to respirable asbestos fibers and
cigarette smoke. The plaintiffs allege that
Mrs. Parsons’ use of tobacco products and exposure to
asbestos products caused her to develop lung cancer and to
become addicted to tobacco. In
December 2000, three defendants, Nitral Liquidators, Inc.,
Desseaux Corporation of North American and Armstrong World
Industries, filed bankruptcy petitions in the
U.S. Bankruptcy Court for the District of Delaware, <i>In
re Armstrong World Industries, Inc. </i>Pursuant to
section 362(a) of the Bankruptcy Code, <i>Parsons </i>is
automatically stayed with respect to all defendants.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Jones v. American Tobacco Co., Inc</i>., a case filed in
December 1998 in Circuit Court, Jackson County, Missouri, the
defendants removed the case to the U.S. District Court for
the Western District of Missouri in February 1999. The
action was brought against the major U.S. cigarette
manufacturers, including RJR Tobacco and B&W, and parent
companies of U.S. cigarette manufacturers, including RJR,
by tobacco product users and purchasers on behalf of all
similarly situated Missouri consumers. The plaintiffs allege
that their use of the defendants’ tobacco products has
caused them to become addicted to nicotine. The plaintiffs seek
to recover an unspecified amount of compensatory and punitive
damages. The case was remanded to the Circuit Court in February
1999. There has been limited activity in this case.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Finally, in <i>Romo v. Philip Morris USA, Inc</i>., a case
filed in November 2010 in the Superior Court of the Virgin
Islands against RJR Tobacco and other defendants, the plaintiffs
brought the case on behalf of all residents of the
U.S. Virgin Islands who smoke cigarettes distributed and
sold in the Virgin Islands. The plaintiffs alleged unjust
enrichment, unfair and deceptive trade practices and consumer
fraud. The plaintiffs sought a variety of damages, including
compensatory and punitive damages. On January 4, 2011, the
plaintiffs filed a notice of voluntary dismissal without
prejudice as to all defendants.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Health-Care
Cost Recovery Cases</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Health-care cost recovery cases have been brought by a variety
of plaintiffs. Other than certain governmental actions, these
cases largely have been unsuccessful on remoteness grounds,
which means that one who pays an injured person’s medical
expenses is legally too remote to maintain an action against the
person allegedly responsible for the injury.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As of December 31, 2010, three health-care cost recovery
cases were pending in the United States against RJR Tobacco,
B&W, as its indemnitee, or both, as discussed below after
the discussion of the State Settlement Agreements. A limited
number of claimants have filed suit against RJR Tobacco, its
current or former affiliates, B&W and other tobacco
industry defendants to recover funds for health care, medical
and other assistance paid by foreign provincial governments in
treating their citizens. For more information on these cases,
see “— International Cases” below.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>State Settlement Agreements.</i>  In June 1994, the
Mississippi Attorney General brought an action, <i>Moore v.
American Tobacco Co.</i>, against various industry members,
including RJR Tobacco and B&W. This case was brought on
behalf of the state to recover state funds paid for health care
and other assistance to state citizens suffering from diseases
and conditions allegedly related to tobacco use. Most other
states, through their attorneys general or other state agencies,
sued RJR Tobacco, B&W and other U.S. cigarette
manufacturers based on similar theories. The cigarette
manufacturer defendants, including RJR Tobacco and B&W,
settled the first four of these cases scheduled for
trial — Mississippi, Florida, Texas and
Minnesota — by separate agreements with each such
state.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On November 23, 1998, the major U.S. cigarette
manufacturers, including RJR Tobacco and B&W, entered into
the Master Settlement Agreement with attorneys general
representing the remaining 46 states, the District of
Columbia, Puerto Rico, Guam, the Virgin Islands, American Samoa
and the Northern Marianas. Effective on November 12, 1999,
the MSA settled all the health-care cost recovery actions
brought by, or on behalf of, the settling jurisdictions and
released various additional present and future claims.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In the settling jurisdictions, the MSA released RJR Tobacco,
B&W, and their affiliates and indemnitees, including RAI,
from:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
all claims of the settling states and their respective political
subdivisions and other recipients of state health-care funds,
relating to past conduct arising out of the use, sale,
distribution, manufacture, development,
advertising, marketing or health effects of, the exposure to, or
research, statements or warnings about, tobacco
products; and
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
all monetary claims of the settling states and their respective
political subdivisions and other recipients of state health-care
funds, relating to future conduct arising out of the use of or
exposure to, tobacco products that have been manufactured in the
ordinary course of business.
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Set forth below are tables depicting the unadjusted tobacco
industry settlement payment schedule and the settlement payment
schedule for RAI’s operating subsidiaries under the State
Settlement Agreements, and related information for 2008 and
beyond:
</div>
<div style="margin-top: 18pt; font-size: 1pt"> 
</div>
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><u><font style="font-family: 'Times New Roman', Times">Unadjusted
Original Participating Manufacturers’ Settlement Payment
Schedule</font></u></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 9pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="60%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
<td width="2%"> </td><!-- colindex=03 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=03 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=03 type=body -->
<td width="1%" align="left"> </td><!-- colindex=03 type=hang1 -->
<td width="2%"> </td><!-- colindex=04 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=04 type=lead -->
<td width="3%" align="right"> </td><!-- colindex=04 type=body -->
<td width="1%" align="left"> </td><!-- colindex=04 type=hang1 -->
<td width="2%"> </td><!-- colindex=05 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=05 type=lead -->
<td width="5%" align="right"> </td><!-- colindex=05 type=body -->
<td width="1%" align="left"> </td><!-- colindex=05 type=hang1 -->
<td width="2%"> </td><!-- colindex=06 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=06 type=lead -->
<td width="6%" align="right"> </td><!-- colindex=06 type=body -->
<td width="1%" align="left"> </td><!-- colindex=06 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>2012 and<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2008</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2009</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2010</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>2011</b>
</td>
<td>
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>thereafter</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
First Four States’
Settlements:<sup style="font-size: 85%; vertical-align: top">(1)</sup>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 18pt">
Mississippi Annual Payment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
136
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 18pt">
Florida Annual Payment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
440
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
440
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
440
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
440
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
440
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 18pt">
Texas Annual Payment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
580
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 18pt">
Minnesota Annual Payment
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
204
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
204
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
204
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
204
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
204
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Remaining States’ Settlement:
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 18pt">
Annual
Payments<sup style="font-size: 85%; vertical-align: top">(1)</sup>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,004
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,004
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,004
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,004
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
8,004
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 18pt">
Base Foundation Funding
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
25
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Growers’
Trust<sup style="font-size: 85%; vertical-align: top">(2)</sup>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
295
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
295
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 18pt">
Offset by federal tobacco
buyout<sup style="font-size: 85%; vertical-align: top">(2)</sup>
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(295
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
(295
</td>
<td nowrap="nowrap" align="left" valign="bottom">
)
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 27pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,389
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,364
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,364
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,364
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
9,364
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="line-height: 9pt">
<td colspan="21">
 
</td>
</tr>
<tr valign="bottom">
<td colspan="21" align="center" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
<b><u><font style="font-size: 10pt">RAI’s Operating
Subsidiaries’ Settlement Expenses and Payment
Schedule</font></u></b>
</div>
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Settlement expenses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,703
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,540
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,496
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Settlement cash payments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,830
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,249
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
2,519
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
—
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Projected settlement expenses
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
>2,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
>2,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td align="left" valign="bottom">
<div style="text-indent: -9pt; margin-left: 9pt">
Projected settlement cash payments
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
>2,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
>2,500
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div style="font-size: 1pt; margin-left: 0%; width: 13%; align: left; border-bottom: 1pt solid #000000">
</div>
<div style="margin-top: 3pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<tr>
<td width="2%"></td>
<td width="1%"></td>
<td width="97%"></td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(1)</sup></td>
<td></td>
<td valign="bottom">
Subject to adjustments for changes in sales volume, inflation
and other factors. All payments are to be allocated among the
companies on the basis of relative market share. For further
information, see “— State Settlement
Agreements-Enforcement and Validity; Adjustments” below.</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> </td>
</tr>
<tr>
<td align="right" valign="top">
<sup style="font-size: 85%; vertical-align: top">(2)</sup></td>
<td></td>
<td valign="bottom">
The Growers’ Trust payments expired December 2010 and will
be offset by certain obligations resulting from the federal
tobacco buyout legislation, not included in this table, signed
in October 2004. See “— Tobacco Buyout
Legislation and Related Litigation” below.</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
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The State Settlement Agreements also contain provisions
restricting the marketing of tobacco products. Among these
provisions are restrictions or prohibitions on the use of
cartoon characters, brand-name sponsorships, apparel and other
merchandise, outdoor and transit advertising, payments for
product placement, free sampling and lobbying. Furthermore, the
State Settlement Agreements required the dissolution of three
industry-sponsored research and trade organizations.
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The State Settlement Agreements have materially adversely
affected RJR Tobacco’s shipment volumes. RAI believes that
these settlement obligations may materially adversely affect the
results of operations, cash flows or financial position of RAI
and RJR Tobacco in future periods. The degree of the adverse
impact will depend, among other things, on the rate of decline
in U.S. cigarette sales in the premium and value
categories, RJR Tobacco’s share of the domestic premium and
value cigarette categories, and the effect of any resulting cost
advantage of manufacturers not subject to the State Settlement
Agreements.
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<i>Department of Justice Case.</i>  On
September 22, 1999, the U.S. Department of Justice
brought an action against RJR Tobacco, B&W and other
tobacco companies in the U.S. District Court for the
District of Columbia. The government initially sought to recover
federal funds expended by the federal government in providing
health care to smokers who developed diseases and injuries
alleged to be smoking-related, based on several federal
statutes. In addition, the government sought, pursuant to the
civil provisions of RICO, disgorgement of profits the government
contends were earned as a consequence of a RICO racketeering
“enterprise.” In September 2000, the court dismissed
the government’s claims asserted under the Medical Care
Recovery Act as well as those under the Medicare Secondary Payer
provisions of the Social Security Act, but did not dismiss the
RICO claims. In February 2005, the U.S. Court of Appeals
for the District of Columbia ruled that disgorgement is not an
available remedy in this case. The government’s petition
for writ of certiorari with the U.S. Supreme Court was
denied in October 2005. The non-jury, bench trial began in
September 2004, and closing arguments concluded in June 2005.
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On August 17, 2006, the court found certain defendants,
including RJR Tobacco and B&W, liable for the RICO claims,
but did not impose any direct financial penalties. The court
instead enjoined the defendants from committing future
racketeering acts, participating in certain trade organizations,
making misrepresentations concerning smoking and health and
youth marketing, and using certain brand descriptors such as
“low tar,” “light,” “ultra light,”
“mild” and “natural.” The court also ordered
defendants to issue “corrective communications” on
five subjects, including smoking and health and addiction, and
to comply with further undertakings, including maintaining web
sites of historical corporate documents and disseminating
certain marketing information on a confidential basis to the
government. In addition, the court placed restrictions on the
ability of the defendants to dispose of certain assets for use
in the United States, unless the transferee agrees to abide by
the terms of the court’s order, and ordered the defendants
to reimburse the U.S. Department of Justice its taxable
costs incurred in connection with the case.
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Certain defendants, including RJR Tobacco, filed notices of
appeal to the U.S. Court of Appeals for the District of
Columbia in September 2006. The government filed its notice of
appeal in October 2006. In addition, the defendants, including
RJR Tobacco, filed joint motions asking the district court to
clarify and to stay its order pending the defendants’
appeal. On September 28, 2006, the district court denied
the defendants’ motion to stay. On September 29, 2006,
the defendants, including RJR Tobacco, filed a motion asking the
court of appeals to stay the district court’s order pending
the defendants’ appeal. The court granted the motion on
October 31, 2006.
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On November 28, 2006, the court of appeals stayed the
appeals pending the trial court’s ruling on the
defendants’ motion for clarification. The defendants’
motion for clarification was granted in part and denied in part
in March 2007. The defendants’ motion as to the meaning and
applicability of the general injunctive relief of the August
2006 order was denied. The request for clarification as to the
scope of the provisions in the order prohibiting the use of
descriptors and requiring corrective statements at retail point
of sale was granted. The court also ruled that the provisions
prohibiting the use of express or implied health messages or
descriptors do apply to the actions of the defendants taken
outside of the United States.
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In May 2009, the U.S. Court of Appeals largely affirmed the
finding of liability against the tobacco defendants and remanded
to the trial court for dismissal of the trade organizations. The
court also largely affirmed the remedial order, including the
denial of additional remedies, but vacated the order and
remanded for further proceedings as to the following four
discrete issues:
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the issue of the extent of Brown & Williamson
Holdings’ control over tobacco operations was remanded for
further fact finding and clarification;
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the remedial order was vacated to the extent that it binds all
defendants’ subsidiaries and was remanded to the lower
court for determination as to whether inclusion of the
subsidiaries and which of the subsidiaries satisfy
Rule 65(d) of the Federal Rules of Civil Procedure;
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the court held that the provision found in paragraph four of the
injunction, concerning the use of any express or implied health
message or health descriptor for any cigarette brand, should not
be read to govern overseas
sales. The issue was remanded to the lower court with
instructions to reformulate it so as to exempt foreign
activities that have no substantial, direct and foreseeable
domestic effects; and
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the remedial order was vacated regarding “point of
sale” displays and remanded for the district court to
evaluate and make due provisions for the rights of innocent
persons, either by abandoning this part of the remedial order or
re-crafting a new version reflecting the rights of third parties.
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RJR Tobacco, B&W and the Department of Justice filed
petitions for writ of certiorari to the U.S. Supreme Court
in February 2010. On June 28, 2010, the U.S. Supreme
Court denied both parties’ petitions for writ of
certiorari. Post-remand proceedings are underway to determine
the extent to which the original order will be implemented and
the scope thereof.
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<i>International Cases.</i>  Four health-care
reimbursement cases are pending against RJR Tobacco, its current
or former affiliates, or B&W outside the United States,
three in Canada and one in Israel. In these actions, foreign
governments are seeking to recover for health care, medical and
other assistance paid in treating their citizens for
tobacco-related disease. No such actions are pending in the
United States. Pursuant to the terms of the 1999 sale of RJR
Tobacco’s international tobacco business, RJR Tobacco has
tendered the defense of these actions to JTI. Subject to a
reservation of rights, JTI has assumed the defense of RJR
Tobacco and its current or former affiliates in these actions.
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In 1997, British Columbia enacted the <i>Tobacco Damages
Recovery Act</i>, S.B.C. 1997, c. 41, which was amended and
renamed the <i>Tobacco Damages Recovery Amendment Act</i>,
S.C.B. 1998, c. 45. The act created a civil cause of action for
the government to recover the costs of health-care benefits
incurred for insured populations of British Columbia residents
resulting from tobacco-related disease. The subsequent suit by
Her Majesty the Queen in Right of the Province of British
Columbia against Canadian and non-Canadian tobacco-related
entities, including RJR Tobacco and certain of its affiliates,
was dismissed in February 2000 when the British Columbia Supreme
Court ruled that the legislation was unconstitutional and set
aside service ex juris against the foreign defendants for that
reason. British Columbia then enacted a revised statute, the
<i>Tobacco Damages and Health-Care Costs Recovery Act</i>,
S.B.C. 2000, c. 30, and Her Majesty the Queen in Right of the
Province of British Columbia brought a new action, filed in
January 2001, against many of the same defendants, including RJR
Tobacco and one of its affiliates, that is pending in Supreme
Court, British Columbia. In this action, the British Columbia
government seeks to recover the present value of its total
expenditures for health-care benefits provided for insured
persons resulting from tobacco-related disease or the risk of
tobacco-related disease caused by alleged breaches of duty by
the manufacturers, the present value of its estimated total
expenditures for health-care benefits that reasonably could be
expected to be provided for those insured persons resulting from
tobacco-related disease or the risk of tobacco-related disease
in the future, court ordered interest, and costs, or in the
alternative, special or increased costs. The government alleges
that the defendants are liable under the British Columbia
statute by reason of their “tobacco related wrongs,”
which are alleged to include: selling defective products,
failure to warn, sale of cigarettes to children and adolescents,
illegal importation, strict liability, deceit and
misrepresentation, violation of trade practice and competition
acts, concerted action, and joint liability. RJR Tobacco filed a
statement of defense in January 2007. In February 2010, the
trial date was adjourned and no new date has been set.
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In March 2008, a case was filed on behalf of Her Majesty the
Queen in Right of the Province of New Brunswick, Canada,
against Canadian and non-Canadian tobacco-related entities,
including RJR Tobacco and one of its affiliates, in the Trial
Division in the Court of Queen’s Bench of New Brunswick.
The claim is brought pursuant to New Brunswick legislation
enacted in 2006, the <i>Tobacco Damages and Health-Care Costs
Recovery Act</i>, S.N.B. 2006, c. T-7.5, which is substantially
similar to the British Columbia statute enacted in 2000
described above and created a civil cause of action for the
government to recover the costs of health-care benefits incurred
for insured populations of New Brunswick residents resulting
from tobacco-related disease. In this action, the
New Brunswick government seeks to recover the present value
of its total expenditures for health-care benefits provided for
insured persons resulting from tobacco-related disease or the
risk of tobacco-related disease caused by alleged breaches of
duty by the manufacturers, the present value of its estimated
total expenditures for health-care benefits that reasonably
could be expected to be provided for those insured persons
resulting from tobacco-related
disease or the risk of tobacco-related disease in the future,
court ordered interest, and costs, or in the alternative,
special or increased costs. The government alleges that the
defendants are liable under the New Brunswick statute by reason
of their “tobacco related wrongs,” which are alleged
to include: selling defective products, failure to warn, sale of
cigarettes to children and adolescents, strict liability, deceit
and misrepresentation, and violation of trade practice and
competition acts. In June 2008, RJR Tobacco filed a notice of
intent to defend and has since filed defenses to these claims.
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In September 2009, a case was filed on behalf of Her Majesty the
Queen in Right of the Province of Ontario, Canada, against
Canadian and non-Canadian tobacco-related entities, including
RJR Tobacco and one of its affiliates, in the Ontario Superior
Court of Justice. The claim is brought pursuant to Ontario
legislation enacted in 2009, the <i>Tobacco Damages and
Health-Care Costs Recovery Act</i>, S.O. 2009, c. 13, which is
substantially similar to the British Columbia statute enacted in
2000 described above and created a civil cause of action for the
government to recover the costs of health-care benefits incurred
for insured populations of Ontario residents resulting from
tobacco-related disease. In this action, the Ontario government
seeks to recover the present value of its total expenditure for
health-care benefits provided for insured persons resulting from
tobacco-related disease or the risk of tobacco-related disease
caused by alleged breaches of duty by the manufacturers, the
present value of its estimated total expenditure for health-care
benefits that reasonably could be expected to be provided for
those insured persons resulting from tobacco-related disease or
the risk of tobacco-related disease in the future, court ordered
interest, and costs, or in the alternative, special or increased
costs. The government alleges that the defendants are liable
under the Ontario statute by reason of their “tobacco
related wrongs,” which are alleged to include: selling
defective products, failure to warn, sale of cigarettes to
children and adolescents, illegal importation, strict liability,
deceit and misrepresentation, and violation of trade practice
and competition acts. RJR Tobacco and one of its affiliates
filed statements of defense in March 2010, and the government
filed an amended statement of claim in August 2010, that deleted
the illegal importation claims. RJR Tobacco and its affiliate
have brought a motion challenging the jurisdiction of the
Ontario court. A decision is pending.
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In September 1998, the General Health Services, Israel’s
second largest health fund, filed a statement of claim against
certain cigarette manufacturers and distributors, including RJR
Tobacco, RJR Nabisco and B&W, in the District Court of
Jerusalem, Israel. The plaintiff seeks to recover the present
value of the total expenditure by the government for health-care
benefits provided for insured persons resulting from
tobacco-related disease or the risk of tobacco-related disease
caused by alleged breaches of duty by the manufacturers, the
present value of the estimated total expenditure by the
government for health-care benefits that reasonably could be
expected to be provided for those insured persons resulting from
tobacco-related disease or the risk of tobacco-related disease
in the future, court ordered interest, and costs, or in the
alternative, special or increased costs. The plaintiff alleges
that the defendants are liable under the following theories:
defective product, failure to warn, sale of cigarettes to
children and adolescents, strict liability, deceit and
misrepresentation and violation of trade practice and
competition acts. In 2002, the plaintiff obtained leave to serve
RJR Tobacco and B&W outside the jurisdiction. On behalf of
RJR Tobacco, JTI filed a motion challenging the grant of leave,
which was denied. JTI appealed the decision to the Supreme Court
of Israel alongside other defendants’ applications for a
strike out of the claim. A decision is pending.
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The following six putative Canadian class actions were filed
against various Canadian and non-Canadian tobacco-related
entities, including RJR Tobacco and one of its affiliates, in
courts in the provinces of Alberta, British Columbia, Manitoba,
Nova Scotia, and Saskatchewan, although only the action pending
in Saskatchewan is being taken forward at this stage:
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In <i>Adams v. Canadian Tobacco Manufacturers’ Council,
</i>a case filed in July 2009 in the Court of Queen’s Bench
for Saskatchewan against Canadian and non-Canadian
tobacco-related entities, including RJR Tobacco and one of its
affiliates, the plaintiffs brought the case on behalf of all
individuals who were alive on July 10, 2009, and who have
suffered, or who currently suffer, from chronic obstructive
pulmonary disease, emphysema, heart disease or cancer, after
having smoked a minimum of 25,000 cigarettes designed,
manufactured, imported, marketed or distributed by the
defendants.
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In <i>Dorion v. Canadian Tobacco Manufacturers’ Council,
</i>a case filed in June 2009, in the Court of Queen’s
Bench of Alberta against Canadian and non-Canadian
tobacco-related entities, including RJR Tobacco and one of its
affiliates, the plaintiffs brought the case on behalf of all
individuals, including their estates, dependents and family
members, who purchased or smoked cigarettes designed,
manufactured, marketed or distributed by the defendants.
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In <i>Kunka v. Canadian Tobacco Manufacturers’ Council,
</i>a case filed in 2009 in the Court of Queen’s Bench of
Manitoba against Canadian and non-Canadian tobacco-related
entities, including RJR Tobacco and one of its affiliates, the
plaintiffs brought the case on behalf of all individuals,
including their estates, and their dependents and family
members, who purchased or smoked cigarettes manufactured by the
defendants.
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In <i>Semple v. Canadian Tobacco Manufacturers’ Council,
</i>a case filed in June 2009 in the Supreme Court of Nova
Scotia against Canadian and non-Canadian tobacco-related
entities, including RJR Tobacco and one of its affiliates, the
plaintiffs brought the case on behalf of all individuals,
including their estates, dependents and family members, who
purchased or smoked cigarettes designed, manufactured, marketed
or distributed by the defendants for the period of
January 1, 1954, to the expiry of the opt out period as set
by the court.
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In <i>Bourassa v. Imperial Tobacco Canada Limited, </i>a case
filed in June 2010 in the Supreme Court of British Columbia
against Canadian and non-Canadian tobacco-related entities,
including RJR Tobacco and one of its affiliates, the plaintiffs
brought the case on behalf of all individuals, including their
estates, who were alive on June 12, 2007, and who have
suffered, or who currently suffer from chronic respiratory
diseases, after having smoked a minimum of 25,000 cigarettes
designed, manufactured, imported, marketed, or distributed by
the defendants.
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In <i>McDermid v. Imperial Tobacco Canada Limited, </i>a case
filed in June 2010 in the Supreme Court of British Columbia
against Canadian and non-Canadian tobacco-related entities,
including RJR Tobacco and one of its affiliates, the plaintiffs
brought the case on behalf of all individuals, including their
estates, who were alive on June 12, 2007, and who have
suffered, or who currently suffer from heart disease, after
having smoked a minimum of 25,000 cigarettes designed,
manufactured, imported, marketed, or distributed by the
defendants.
</td>
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In each of these six cases, the plaintiffs allege fraud,
fraudulent concealment, breach of warranty, breach of warranty
of merchantability and of fitness for a particular purpose,
failure to warn, design defects, negligence, breach of a
“special duty” to children and adolescents,
conspiracy, concert of action, unjust enrichment, market share
liability, joint liability, and violations of various trade
practices and competition statutes. The plaintiffs seek
compensatory and aggravated damages; punitive or exemplary
damages; the right to waive the torts described above and claim
disgorgement of the amount of revenues or profits the defendants
received from the sale of tobacco products to putative class
members; interest pursuant to the Pre-judgment Interest Act and
other similar legislation; and other relief the court deems just.
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Pursuant to the terms of the 1999 sale of RJR Tobacco’s
international tobacco business, RJR Tobacco has tendered the
defense of these six actions to JTI. Subject to a reservation of
rights, JTI has assumed the defense of RJR Tobacco and its
current or former affiliates in these actions.
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<i>Native American Tribe Cases.</i>  As of
December 31, 2010, one Native American tribe case was
pending before a tribal court against RJR Tobacco and B&W,
<i>Crow Creek Sioux Tribe v. American Tobacco Co</i>., a
case filed in September 1997 in Tribal Court, Crow Creek Sioux,
South Dakota. The plaintiffs seek to recover actual and punitive
damages, restitution, funding of a clinical cessation program,
funding of a corrective public education program, and
disgorgement of unjust profits from sales to minors. The
plaintiffs claim that the defendants are liable under the
following theories: unlawful marketing and targeting of minors,
contributing to the delinquency of minors, unfair and deceptive
acts or practices, unreasonable restraint of trade and unfair
method of competition, negligence, negligence per se, conspiracy
and restitution of unjust enrichment. The case is dormant.
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<i>Hospital Cases.</i>  As of December 31, 2010,
one case brought by hospitals was pending against cigarette
manufacturers, including RJR Tobacco and B&W: <i>City of
St. Louis v. American Tobacco Co., Inc.</i>, filed in
November 1998, and pending in the Circuit Court of the City of
St. Louis, Missouri. This case seeks recovery of
uncompensated, unreimbursed health-care costs expended or to be
expended by hospitals on behalf of patients who suffer, or have
suffered, from illnesses allegedly resulting from the use of
cigarettes. In June 2005, the court granted the defendants’
motion for summary judgment as to claims for damages which
accrued prior to November 16, 1993. The claims for damages
which accrued after November 16, 1993, are still pending.
In June 2010, the court granted the defendants’ motions for
summary judgment on failure to warn claims, negligent omission
claims, and all related targeting marketing claims and
allegations based on federal preemption. In September 2010, the
court granted the defendants’ motion for summary judgment
on plaintiffs’ claims concerning ETS and plaintiffs’
claims for damages based on the loss of use of monies prior to
judgment. In October 2010, the court granted the
defendants’ motions for summary judgment on
misrepresentation, concealment and omission. The remaining
motions for summary judgment were denied. Jury selection began
January 10, 2011, and opening statements occurred on
January 31, 2011.
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<i>Other Cases.</i>  On May 20, 2008, in
<i>National Committee to Preserve Social Security and
Medicare v. Philip Morris USA Inc</i>., the National
Committee to Preserve Social Security and Medicare filed a case
against the major U.S. cigarette manufacturers, including
RJR Tobacco, in the U.S. District Court for the Eastern
District of New York. The case seeks to recover twice the
amount paid by Medicare for health services provided to Medicare
beneficiaries to treat their diseases attributable to smoking
the defendants’ cigarettes from May 21, 2002, to the
present, for which treatment the defendants were “required
or responsible to make payment” under the Medicare
Secondary Payer Act. In July 2008, the defendants filed a motion
to dismiss for failure to state a claim and lack of standing,
and the plaintiffs filed a motion for summary judgment as to
liability under the Federal Rules of Civil Procedure 56(d)(2).
In March 2009, the court granted the defendants’ motion to
dismiss and denied the plaintiffs’ cross-motion for summary
judgment. The plaintiffs filed a notice of appeal to the Second
Circuit Court of Appeals. On October 8, 2010, a summary
order was entered by the Second Circuit that vacated the
judgment of the Eastern District of New York and remanded the
case with instructions for the court to dismiss the complaint
for lack of subject matter jurisdiction, and on
December 22, 2010, the court dismissed the case.
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In August 2009, RJR Tobacco and American Snuff Co. joined other
tobacco manufacturers and a tobacco retailer in filing a lawsuit
in the U.S. District Court for the Western District of
Kentucky (<i>Commonwealth Brands, Inc., v. United States of
America), </i>challenging certain provisions of the Family
Smoking Prevention and Tobacco Control Act, referred to as the
FDA Tobacco Act, that severely restricts the few remaining
channels available to communicate with adult tobacco consumers.
RAI believes these provisions cannot be justified on any basis
consistent with the demands of the First Amendment. The suit
does not challenge the U.S. Congress’s decision to
give the FDA regulatory authority over tobacco products, nor
does it challenge the vast majority of the provisions of the new
law. In November 2009, the court denied certain plaintiffs’
motion for preliminary injunction as to the modified risk
tobacco products provision of the FDA Tobacco Act. The parties
finished briefing their respective cross-motions for summary
judgment in December 2009, and in January 2010, the court
granted summary judgment for the plaintiffs so as to allow the
continued use of color and imagery in labeling and advertising
and the right to make statements that their products conform to
FDA regulatory requirements. The court granted summary judgment
to the U.S. Government as to all other challenged
provisions. In March 2010, each side filed a notice of appeal
with the Sixth Circuit Court of Appeals. Briefing is complete,
and oral argument has not yet been scheduled.
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For a detailed description of the FDA Tobacco Act, see
“— Governmental Activity” in
“Management’s Discussion and Analysis of Financial
Condition and Results of Operations,” in Item 7.
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<i><font style="font-family: 'Times New Roman', Times">State
Settlement Agreements-Enforcement and Validity;
Adjustments</font></i>
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<div style="margin-top: 6pt; font-size: 1pt"> 
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As of December 31, 2010, there were 34 cases concerning the
enforcement, validity or interpretation of the State Settlement
Agreements in which RJR Tobacco or B&W is a party. This
number includes those cases, discussed below, relating to
disputed payments under the State Settlement Agreements.
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The Vermont Attorney General filed suit in July 2005, in the
Vermont Superior Court, Chittenden County, alleging that certain
advertising for the Eclipse cigarette brand violated both the
MSA and the Vermont Consumer Fraud Statute. The State of Vermont
is seeking declaratory, injunctive, and monetary relief. The
bench trial in this action began on October 6, 2008, and
lasted a total of five weeks. Closing arguments occurred on
March 11, 2009. On March 10, 2010, the court issued
its opinion, finding that three of the advertising claims made
by RJR Tobacco were not supported by the appropriate degree of
scientific evidence. The court did, however, rule that the
remaining six advertising claims challenged by the State of
Vermont were not actionable. The court indicated that remedies
and any damages to be awarded, as well as the issue of
attorney’s fees and litigation expenses, will be addressed
in additional proceedings. On March 22, 2010, RJR Tobacco
filed a motion to amend findings of fact that it believes are
demonstrably contrary to, or unsupported by, the record. On
December 14, 2010, the court issued an order granting in
part and denying in part RJR Tobacco’s motion. A
status conference is scheduled for February 14, 2011.
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In April 2005, the Mississippi Attorney General notified
B&W of its intent to seek approximately $3.9 million
in additional payments under the Mississippi Settlement
Agreement. The Mississippi Attorney General asserts that
B&W failed to report in its net operating profit or its
shipments, cigarettes manufactured by B&W under contract
for Star Tobacco or its parent, Star Scientific, Inc. On
April 28, 2005, B&W advised the state that it did not
owe the state any money. In August 2005, the Mississippi
Attorney General filed in the Chancery Court of Jackson County,
Mississippi, a Notice of Violation, Motion to Enforce Settlement
Agreement, and Request for an Accounting by Defendant
Brown & Williamson Holdings, Inc., formerly known as
Brown & Williamson Tobacco Corporation. In this
filing, Mississippi estimated that its damages exceeded
$5.0 million. This matter is currently in the discovery
phase.
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In May 2006, the State of Florida filed a motion, in the Circuit
Court of the Fifteenth Judicial Circuit, in and for Palm Beach
County, Florida, to enforce the Settlement Agreement, for an
Accounting by Brown & Williamson Holdings, Inc., and
for an Order of Contempt, raising substantially the same issues
as raised by the Mississippi Attorney General and seeking
approximately $12.4 million in additional payments under
the Florida Settlement Agreement, as well as $17.0 million
in interest payments. Discovery in this matter is underway.
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In October 2008, Vibo Corporation, Inc. d/b/a General Tobacco,
referred to as General, filed a complaint in the
U.S. District Court for the Western District of Kentucky
against RJR Tobacco and other participating manufacturers,
referred to as PMs, under the MSA, and the Attorneys General of
the 52 states and territories that are parties to the MSA.
General sought, among other things, to enjoin enforcement of
certain provisions of the MSA and an order relieving it of
certain of its payment obligations under the MSA and, in the
event such relief was not granted, rescission of General’s
2004 agreement to join the MSA. General also moved for a
preliminary injunction that, among other things, would have
enjoined the states from enforcing certain of General’s
payment obligations under the MSA. In November 2008, RJR Tobacco
and the other defendants moved to dismiss General’s
complaint. In January 2009, the court issued a memorandum
opinion and order granting the defendants’ motions and
dismissing General’s lawsuit. Final judgment was entered on
January 5, 2010. On January 13, 2010, General noticed
its appeal of this decision. Briefing is complete. Oral argument
has not been scheduled.
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In December 2007, nine states (California, Connecticut,
Illinois, Maine, Maryland, New York, Ohio, Pennsylvania and
Washington) sued RJR Tobacco claiming that an advertisement
published in Rolling Stone magazine the prior month violated the
MSA’s ban on the use of cartoons. The states asserted that
the magazine’s content adjacent to a Camel gatefold
advertisement included cartoon images prohibited by the MSA and
that certain images used in the Camel ad itself were prohibited
cartoons. In addition, three states (Connecticut, New York and
Maryland) also claimed that a direct mail piece distributed by
RJR Tobacco violated the MSA prohibition against distributing
utilitarian items bearing a tobacco brand name. Each state
sought injunctive relief and punitive monetary sanctions. Eight
of the nine courts have since ruled that the states are not
entitled to the punitive sanctions being sought. The issue has
not been resolved definitively by the other court at this time.
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Six of these magazine advertisement cases have been ruled upon
following bench trials:
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In Maine, RJR Tobacco received a complete defense ruling.
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In Washington, the Washington Court of Appeals reversed, in
part, a favorable ruling in favor of RJR Tobacco at the trial
court, holding that some of the images used in the RJR Tobacco
advertisement were cartoons, and remanded the case for further
proceedings. The Washington Supreme Court declined to review the
decision by the Court of Appeals.
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In Ohio, the court agreed that the Camel advertisement did not
use any cartoons, but ruled that the company should have
prevented the use of cartoons in magazine-created content next
to the RJR Tobacco advertisement. No monetary sanctions were
awarded. RJR Tobacco appealed this decision, and the Court of
Appeals reversed the trial court’s ruling regarding RJR
Tobacco’s duty to prevent the use of cartoons in adjacent
magazine-created content. The State petitioned the Ohio Supreme
Court for review, and that petition was denied.
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<td> • 
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The court in California ruled that the company was not liable
for preventing the use of cartoons in magazine-created content
next to the RJR Tobacco advertisement, but that a few of the
images in the RJR Tobacco advertisement itself were
“technical” and unintentional cartoons. No monetary
sanctions were awarded by the California court. The
parties’ appeals are ongoing. The California Court of
Appeals affirmed the judgment, but has yet to hear a separate
appeal on the issue of the State’s entitlement to
attorneys’ fees. Briefing on the issue of the State’s
entitlement to attorneys’ fees is complete. A hearing date
has not yet been set.
</td>
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<td> • 
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The Pennsylvania court ruled against RJR Tobacco on both claims,
agreeing with the Commonwealth that the RJR Tobacco
advertisement contained unspecified cartoons and that RJR
Tobacco was responsible for the cartoons included in the
magazine-created content, regardless of whether the company was
aware of it in advance. In addition, the Pennsylvania court
ordered RJR Tobacco to pay for the creation of a single page
youth smoking prevention advertisement in Rolling Stone issues
in Pennsylvania within a year, or pay a penalty of approximately
$302,000, if it fails to do so. RJR Tobacco appealed. In August
2010, the Pennsylvania Court of Appeals reversed the trial court
on both claims. The Commonwealth filed a motion for reargument,
which was denied in October 2010. In November 2010, the
Commonwealth filed a petition for leave to appeal. Briefing on
the petition for leave to appeal is complete.
</td>
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<td> • 
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In Illinois, RJR Tobacco received a complete defense ruling. The
State requested reconsideration of the court’s ruling, and
the court reaffirmed its ruling in favor of RJR Tobacco. The
State filed an appeal. Briefing on the appeal is complete. A
hearing date has not yet been set.
</td>
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The three remaining cases — in Maryland, New York and
Connecticut — were individually settled in the first
quarter of 2010 for a non-material amount.
</div>
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>NPM Adjustment.</i>  The MSA includes an
adjustment, referred to as an NPM Adjustment, that potentially
reduces the annual payment obligations of RJR Tobacco and the
other PMs. Certain requirements, collectively referred to as the
Adjustment Requirements, must be satisfied before the NPM
Adjustment for a given year is available:
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an independent auditor designated under the MSA must determine
that the PMs have experienced a market share loss beyond a
triggering threshold to those manufacturers that do not
participate in the MSA, such non-participating manufacturers
referred to as NPMs; and
</td>
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in a binding arbitration proceeding, a firm of independent
economic consultants must find that the disadvantages of the MSA
were a significant factor contributing to the loss.
</td>
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When the Adjustment Requirements are satisfied, the MSA provides
that the NPM Adjustment applies to reduce the annual payment
obligation of the PMs. However, an individual settling state may
avoid its share of the NPM Adjustment if it had in place and
diligently enforced during the entirety of the relevant year a
“Qualifying Statute” that imposes escrow obligations
on NPMs that are comparable to what the NPMs would have owed if
they had joined the MSA. In such event, the state’s share
of the NPM Adjustment is reallocated to other settling states,
if any, that did not have in place and diligently enforce a
Qualifying Statute.
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<i>NPM Adjustment Claim for 2003.</i>  For 2003, the
Adjustment Requirements were satisfied. As a result, on
April 17, 2006, RJR Tobacco placed approximately
$647 million of its MSA payment into a disputed payments
account, in accordance with a procedure established by the MSA.
That amount represented RJR Tobacco’s share of the 2003 NPM
Adjustment as calculated by the MSA independent auditor. On
March 28, 2007, the independent auditor issued revised
calculations that reduced RJR Tobacco’s share of the NPM
Adjustment for 2003 to approximately $615 million. As a
result, on April 19, 2007, RJR Tobacco instructed the
independent auditor to release to the settling states
approximately $32 million from the disputed payments
account.
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Following RJR Tobacco’s payment of a portion of its 2006
MSA payment into the disputed payments account, 37 of the
settling states filed legal proceedings in their respective MSA
courts seeking declaratory orders that they diligently enforced
their Qualifying Statutes during 2003
<font style="white-space: nowrap">and/or</font>
orders compelling RJR Tobacco and the other PMs that placed
money in the disputed payments account to pay the disputed
amounts to the settling states. In response, RJR Tobacco and
other PMs, pursuant to the MSA’s arbitration provisions,
moved to compel arbitration of the parties’ dispute
concerning the 2003 NPM Adjustment, including the States’
diligent enforcement claims, before a single, nationwide
arbitration panel of three former federal judges. The settling
states opposed these motions, arguing, among other things, that
the issue of diligent enforcement must be resolved by MSA courts
in each of the 52 settling states and territories.
</div>
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As of December 31, 2010, 47 of the 48 courts that had
addressed the question whether the dispute concerning the 2003
NPM Adjustment is arbitrable had ruled that arbitration is
required under the MSA. The orders compelling arbitration in
these states are now final
<font style="white-space: nowrap">and/or</font>
non-appealable. The Montana Supreme Court ruled that the state
of Montana did not agree to arbitrate the question of whether it
diligently enforced a qualifying statute.
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As of January 30, 2009, RJR Tobacco and certain other PMs
entered into an Agreement Regarding Arbitration, referred to as
the Arbitration Agreement, with 45 of the settling states,
representing approximately 90% of the allocable share of the
settling states. The Arbitration Agreement established
October 1, 2009, as the date by which arbitration begins.
Pursuant to the Arbitration Agreement, signing states will have
their ultimate liability (if any) with respect to the 2003 NPM
Adjustment reduced by 20%, and RJR Tobacco and the other PMs
that placed their share of the disputed 2005 NPM Adjustment
(discussed below) into the disputed payments account have,
without releasing or waiving any claims, authorized the release
of those funds to the settling states.
</div>
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Montana is one of the settling states that signed the
Arbitration Agreement. Thus, notwithstanding the ruling of the
Montana Supreme Court with respect to the arbitrability of the
diligent enforcement issue, Montana is contractually obligated
to participate with the other states in the arbitration that
will address all remaining issues related to the dispute
pertaining to the 2003 NPM Adjustment.
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The arbitration panel contemplated by the MSA and the Agreement
Regarding Arbitration has been selected and proceedings before
the panel with respect to the 2003 NPM Adjustment Claim have
begun. An initial administrative conference was held on
July 20, 2010. A further hearing, focused primarily on
jurisdictional and procedural issues, was held on
October 5, 2010. Additional proceedings took place on
December 6, 2010. Further proceedings are currently
scheduled for April 12, 2011. It is anticipated that it
will be 12 to 18 months before a decision on the merits
with respect to this claim is reached.
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<i>Other NPM Adjustment Claims.</i>  From 2006 to
2008, proceedings were initiated with respect to an NPM
Adjustment for 2004, 2005 and 2006. The Adjustment Requirements
were satisfied with respect to the NPM Adjustment for each of
2004, 2005 and 2006. As a result:
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<td width="4%"></td>
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in April 2007, RJR Tobacco placed approximately
$561 million of its 2007 MSA payment (representing its
share of the 2004 NPM Adjustment as calculated by the MSA
independent auditor), and in April 2008, placed approximately
$431 million of its 2008 MSA payment (representing its
share of the 2005 NPM Adjustment as calculated by the
independent auditor, net of certain slight adjustments to
reflect revised independent auditor calculations of RJR
Tobacco’s share of the 2003 and 2004 NPM Adjustments) into
the disputed payments account; and
</td>
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<td> </td>
<td> • 
</td>
<td align="left">
in April 2009, RJR Tobacco retained approximately
$406.5 million of its 2009 MSA payment to reflect its share
of the 2006 NPM Adjustment as calculated by the independent
auditor. Based on revised calculations by the MSA independent
auditor, in April 2010, RJR Tobacco withheld an additional
amount, bringing the total amount withheld with respect to the
2006 NPM Adjustment to approximately $420 million.
</td>
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</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
The MSA permits PMs to retain disputed payment amounts pending
resolution of the dispute. If the resolution of the dispute
ultimately requires a PM to pay some or all of the disputed
amount, then the amount deemed to be due includes interest
calculated from the date the payment was originally due at the
prime rate plus three percent.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On June 30, 2009, RJR Tobacco, certain other PMs and the
settling states entered into an agreement with respect to the
2007, 2008 and 2009 significant factor determinations. This
agreement provides that the settling states will not contest
that the disadvantages of the MSA were “a significant
factor contributing to” the market share loss experienced
by the PMs in those years. The stipulation pertaining to each of
the three years will become effective in February of the year a
final determination by the firm of independent economic
consultants would otherwise have been expected (2010, 2011 and
2012, respectively), if the issue had been arbitrated on the
merits. RJR Tobacco and the PMs will pay a total amount of
$5 million into the States’ Antitrust/Consumer
Protection Tobacco Enforcement Fund established under
Section VIII(c) of the MSA for each year covered by that
agreement, with RJR Tobacco paying approximately 47% of such
amounts.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Based on the payment calculations of the MSA independent auditor
and the agreement described above regarding in pertinent part
the 2007 significant factor determination, the Adjustment
Requirements were satisfied with respect to the NPM Adjustment
for 2007. As a result, in April 2010, RJR Tobacco placed
approximately $448 million of its 2010 MSA payment
(representing its share of the 2007 NPM Adjustment as calculated
by the MSA independent auditor) into the disputed payments
account.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In addition to the NPM Adjustment claims described above, RJR
Tobacco has filed dispute notices with respect to its 2008,
2009, and 2010 annual MSA payments relating to the NPM
Adjustments potentially applicable to those years. The amount at
issue for those three years is approximately $1.4 billion.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Due to the uncertainty over the final resolution of the NPM
Adjustment claims asserted by RJR Tobacco, no assurances can be
made related to the amounts, if any, that will be realized or
any amounts (including interest) that will be owed.
</div>
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</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Antitrust
Cases</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A number of tobacco wholesalers and consumers have sued
U.S. cigarette manufacturers, including RJR Tobacco and
B&W, in federal and state courts, alleging that cigarette
manufacturers combined and conspired to set the price of
cigarettes in violation of antitrust statutes and various state
unfair business practices statutes. In these cases, the
plaintiffs asked the court to certify the lawsuits as class
actions on behalf of other persons who purchased cigarettes
directly or indirectly from one or more of the defendants. As of
December 31, 2010, all of the federal and state court cases
on behalf of indirect purchasers had been dismissed, except for
one state court case pending in Kansas.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In <i>Smith v. Philip Morris Cos., Inc</i>., a case filed in
February 2000, and pending in District Court, Seward County,
Kansas, the court granted class certification in November 2001,
in an action brought against the major U.S. cigarette
manufacturers, including RJR Tobacco and B&W, and the
parent companies of the major U.S. cigarette manufacturers,
including RJR, seeking to recover an unspecified amount in
actual and punitive damages. The plaintiffs allege that the
defendants participated in a conspiracy to fix or maintain the
price of cigarettes sold in the United States. The parties are
currently engaged in discovery. On November 5, 2010, RJR
Tobacco and B&W filed a motion for summary judgment.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<i><font style="font-family: 'Times New Roman', Times">Other
Litigation and Developments</font></i>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<i>Canadian Matters.</i>  By purchase agreement dated
May 12, 1999, referred to as the 1999 Purchase Agreement,
RJR and RJR Tobacco sold the international tobacco business to
JTI. RJR and RJR Tobacco retained certain liabilities relating
to the activities of Northern Brands, including those relating
to a 1998 guilty plea entered in the
U.S. District Court for the Northern District of New York,
as well as an investigation conducted by the Royal Canadian
Mounted Police, referred to as RCMP, for possible violations of
Canadian law related to the activities that led to the Northern
Brands guilty plea and certain conduct by Stanley Smith, a
former executive of RJR-Macdonald, Inc., referred to as RJR-MI,
which led to the termination of his severance agreement. Under
its reading of the indemnification provisions of the 1999
Purchase Agreement, JTI requested indemnification for any
damages arising out of the matters described below:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
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<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
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<td> </td>
<td> • 
</td>
<td align="left">
In February 2003, the RCMP filed criminal charges in the
Province of Ontario against, and purported to serve summonses
on, JTI-Macdonald Corp., referred to as JTI-MC, Northern Brands,
R. J. Reynolds Tobacco International, Inc., referred to as
RJR-TI, R. J. Reynolds Tobacco Co., Puerto Rico, referred to as
RJR-PR, and eight individuals associated with RJR-MI
<font style="white-space: nowrap">and/or</font>
RJR-TI during the period January 1, 1991, through
December 31, 1996. The charges alleged fraud and conspiracy
to defraud Canada and the Provinces of Ontario and Quebec in
connection with the purchase, sale, export, import
<font style="white-space: nowrap">and/or</font>
re-export of cigarettes
<font style="white-space: nowrap">and/or</font> fine
cut tobacco. In October 2003, Northern Brands, RJR-TI and RJR-PR
each challenged both the propriety of the service of the
summonses and the jurisdiction of the court. On February 9,
2004, the Superior Court of Justice ruled in favor of these
companies. The government filed a notice of appeal from that
ruling, and in 2007, the Court of Appeal announced a unanimous
decision in favor of the companies’ position and dismissed
the government’s appeal.
</td>
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<div align="left" style="margin-left: 6%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
A preliminary hearing commenced on April 11, 2005, for the
purpose of determining whether the Canadian prosecutor had
sufficient evidence supporting the criminal charges to justify a
trial of the defendants that had been properly served to date.
On May 30, 2007, the court announced its decision to issue
an order committing two of the accused, JTI-MC and Edward Lang,
to stand trial on the charges filed in February 2003 and
discharging the other six accused. JTI-MC and Mr. Lang
separately filed papers seeking an order quashing the order
committing them to stand trial, and the government filed papers
seeking an order quashing the order discharging six of the
accused. On December 19, 2007, JTI-MC abandoned its effort
to have the order committing it to trial quashed. On
February 19, 2008, the Superior Court of Justice in Ontario
denied Mr. Lang’s request to quash the order
committing him to trial. The court granted the government’s
request to quash the order discharging six individuals and
remanded the matter to the preliminary hearing judge for
reconsideration. No appeals were taken from that decision. The
matter is currently being reconsidered by the preliminary
hearing judge.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 6%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On October 31, 2007, the Office of the Attorney General of
Ontario confirmed that the prosecutor’s request for
preferred indictments against RJR-TI, RJR-PR and Northern Brands
had been denied at that point in time.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 6%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On April 13, 2010, Northern Brands entered into a plea
agreement with the Ministry of the Attorney General of Ontario.
Under the terms of this agreement, Northern Brands pled guilty
to a one count violation of the Canadian Criminal Code for
conspiring to aid other persons to sell and be in possession of
tobacco products that were not packaged and stamped in
conformity with the Canadian Excise Act during the period
February 18, 1993 through December 31, 1996. The Judge
of the Ontario Court of Justice accepted the plea by Northern
Brands and required it to pay a fine of CAD $75 million,
which was paid on April 13, 2010. By this plea, the
criminal charges that were originally commenced against Northern
Brands and certain of its affiliates in 2003 came to an end and
any other charges that could be commenced against Northern
Brands and its affiliates by the Canadian governments relating
to contraband tobacco activities have now come to an end.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 6%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RJR and JTI entered into a Settlement Agreement and Mutual
Release dated as of April 13, 2010, referred to as the
SA-MR, pursuant to which the parties have resolved, by mutual
release, JTI’s request for indemnification of the claims
referenced in the four preceding paragraphs and, among other
things, (1) RJR Tobacco has agreed to give up its
reservation of rights with respect to all moneys already
advanced to JTI for certain attorneys’ fees, expenses and
costs in the criminal proceedings and to pay for any additional
fees, expenses and costs of like kind incurred in those
proceedings up to a specified date; (2) JTI has paid for
all
Canadian Goods and Services Taxes incurred to date and has
agreed to pay for all such taxes incurred in the future in
connection with the foregoing attorney services already provided
or to be provided in the criminal proceedings; (3) the
parties have agreed to split evenly the payment of certain other
attorneys’ fees already incurred in connection with the
Canadian matters; and (4) the parties have resolved other
issues related to the preceding matters.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
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<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
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<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
On September 18, 2003, RJR, RJR Tobacco, RJR-TI, RJR-PR,
and Northern Brands were served with a Statement of Claim filed
in August 2003 by the Attorney General of Canada in the Superior
Court of Justice, Ontario, Canada. Also named as defendants were
JTI and a number of its affiliates. The Statement of Claim
sought to recover taxes and duties allegedly not paid as a
result of cigarette smuggling and related activities. As filed,
the Attorney General’s Statement of Claim sought to recover
CAD $1.5 billion in compensatory damages and CAD
$50 million in punitive damages, as well as equitable and
other forms of relief. However, in the Companies’ Creditor
Arrangement Act proceeding described below, the Attorney General
amended and increased Canada’s claim to CAD
$4.3 billion.
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 6%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In August 2004, the Quebec Ministry of Revenue (1) issued a
tax assessment, covering the period January 1, 1990,
through December 31, 1998, against JTI-MC for alleged
unpaid duties, penalties and interest in an amount of about CAD
$1.36 billion; (2) issued an order for the immediate
payment of that amount; and (3) obtained an ex parte
judgment to enforce the payment of that amount. On
August 24, 2004, JTI-MC applied for protection under the
Companies’ Creditor Arrangement Act in the Ontario Superior
Court of Justice, Toronto, Canada, referred to as CCAA
Proceedings, and the court entered an order staying the Quebec
Ministry of Revenue’s proceedings as well as other claims
and proceedings against JTI-MC. In November 2004, JTI-MC filed a
motion in the Superior Court, Province of Quebec, District of
Montreal, seeking a declaratory judgment to set aside, annul and
declare inoperative the tax assessment and all ancillary
enforcement measures and to require the Quebec Minister of
Revenue to reimburse JTI-MC for funds unduly appropriated, along
with interest and other relief. Pursuant to a court-imposed
deadline, Canada and several Provinces filed Crown claims
against JTI-MC in the CCAA Proceedings in the following amounts:
Canada, CAD $4.3 billion; Ontario, CAD $1.5 billion;
New Brunswick, CAD $1.5 billion; Quebec, CAD
$1.4 billion; British Columbia, CAD $450 million; Nova
Scotia, CAD $326 million; Prince Edward Island, CAD
$75 million; and Manitoba, CAD $23 million. In the
CCAA Proceedings, the Canadian federal government and some of
the provincial governments had asserted that they could make the
same tax and related claims against RJR and certain of its
subsidiaries, including RJR Tobacco.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 6%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Effective April 13, 2010, RJR Tobacco entered into the
Comprehensive Agreement with the Canadian federal, provincial
and territorial governments, resolving a variety of civil claims
related to cigarette smuggling in Canada during the period 1985
through 1999. The Comprehensive Agreement covers all civil
claims related to the movement of contraband tobacco products in
Canada during the period 1985 through 1999 that the governments
have asserted or could assert against RJR Tobacco and its
affiliates. RJR Tobacco has paid the governments a total of CAD
$325 million. Should RJR Tobacco or its affiliates decide
in the future to sell tobacco products in Canada, they have also
agreed to adopt packaging, marking and other measures that will
assist the Canadian governments in their efforts to combat the
movement of contraband tobacco products in Canada.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 6%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Pursuant to the SA-MR, JTI’s indemnification claims with
respect to the matters described in the three preceding
paragraphs also have been resolved by mutual release.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
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<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
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<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
On July 26, 2003, a Statement of Claim was filed against
JTI-MC and others in the Superior Court of Justice, Ontario,
Canada by Leslie and Kathleen Thompson. Mr. Thompson is a
former employee of Northern Brands and JTI-MC’s
predecessor, RJR-MI. Mr. and Mrs. Thompson have alleged
breach of contract, breach of fiduciary duty and negligent
misrepresentation, among other claims. They sought lost wages
and other damages, including punitive damages, in an aggregate
amount exceeding $12 million. On August 3, 2010,
the parties settled this action, and this action was among the
disputed issues that JTI and RJR Tobacco resolved in the SA-MR.
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
On November 17, 2004, a Statement of Claim was filed
against JTI-MC in the Supreme Court of British Columbia by
Stanley Smith, a former executive of RJR-MI, for alleged breach
of contract and other legal theories. Mr. Smith sought CAD
$840,000 for salary allegedly owed under his severance agreement
with RJR-MI, as well as other unspecified compensatory and
punitive damages. On January 10, 2005, Mr. Smith
subsequently filed a substantively identical claim in the
Superior Court of Justice in Ontario and proposed that the
action be tried in Toronto. On August 3, 2010, the parties
settled this action, and this action was among the disputed
issues that JTI and RJR Tobacco resolved in the SA-MR.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
In a letter dated March 31, 2006, counsel for JTI stated
that JTI would be seeking indemnification under the 1999
Purchase Agreement for any damages it may incur or may have
incurred arising out of a Southern District of New York grand
jury investigation, a now-terminated Eastern District of North
Carolina grand jury investigation, and various actions filed by
the European Community and others in the U.S. District
Court for the Eastern District of New York, referred to as the
EDNY, against RJR Tobacco and certain of its affiliates on
November 3, 2000, August 6, 2001, and (as discussed in
greater detail below) October 30, 2002, and against JTI on
January 11, 2002.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
On December 14, 2007, the European Community and 26 member
states entered into a series of agreements with JTI
<font style="white-space: nowrap">and/or</font> its
subsidiaries regarding, principally, contraband and counterfeit
cigarettes bearing JTI trademarks in the European Community.
Collectively, those agreements resolved, in pertinent part, all
claims that the European Community and member states either had
or might have had prior to December 14, 2007, against JTI
<font style="white-space: nowrap">and/or</font> its
subsidiaries with respect to any such contraband and counterfeit
cigarettes and claims for which JTI could become the subject of
a claim for indemnity by RJR under the terms of the 1999
Purchase Agreement. In addition, the European Community and
signatory member states agreed to release RJR and its affiliates
from those same claims.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
On April 23, 2010, a Statement of Claim was filed against
JTI-MC by the Ontario Flue-Cured Tobacco Growers’ Marketing
Board, referred to as the Board, Andy J. Jacko, Brian Baswick,
Ron Kichler, and Aprad Dobrenty, proceeding on their own behalf
and on behalf of a putative class of Ontario tobacco producers
that sold tobacco to JTI-MC during the period between
January 1, 1986 and December 31, 1996, referred to as
the Class Period, through the Board pursuant to certain
agreements. The Statement of Claim seeks recovery for damages
allegedly incurred by the class representatives and the putative
class for tobacco sales during the Class Period made at the
contract price for duty free or export cigarettes with respect
to cigarettes that, rather than being sold duty free or for
export, purportedly were sold in Canada, which allegedly
breached one or more of a series of contracts dated between
June 4, 1986, and July 3, 1996.
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
By letter dated February 2, 2010, JTI stated that it would
be seeking indemnification under the 1999 Purchase Agreement for
any damages it may incur in connection with an investigation
commenced in January 2010 by the Canada Revenue Agency, referred
to as CRA, regarding interest deductions that
<font style="white-space: nowrap">JTI-MC</font> took
on its income tax returns for the period
<font style="white-space: nowrap">2005-2008</font>
while it was in the CCAA Proceedings. This matter was resolved
between JTI and RJR Tobacco in the SA-MR.
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Although RJR and RJR Tobacco recognize that, under certain
circumstances, they may have other unresolved indemnification
obligations to JTI under the 1999 Purchase Agreement, RJR and
RJR Tobacco disagree with JTI as to (1) what circumstances
relating to any such matters may give rise to indemnification
obligations by RJR and RJR Tobacco, and (2) the nature and
extent of any such obligation. RJR and RJR Tobacco have conveyed
their position to JTI, and the parties have agreed to resolve
their differences at a later time. In the interim, RJR and RJR
Tobacco have been paying defense costs and expenses incurred by
JTI in connection with some, but not all, of the Canadian
litigation matters described above. RJR Tobacco expensed
$3 million during 2010, $6 million during 2009 and
$10 million during 2008, for funds to be reimbursed to JTI
for costs and expenses arising out of the Canadian litigation.
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</font>
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On May 15, 2007, RAI was served with a subpoena issued by
the U.S. District Court for the Middle District of North
Carolina. The subpoena seeks documents relating primarily to the
business of RJR-TI regarding the manufacture and sale of
Canadian brand cigarettes during the period 1990 through 1996.
The subpoena was issued at the request of Canada pursuant to a
Mutual Legal Assistance Treaty between the United States and
Canada. With the termination of the criminal proceedings, the
Canadian government also has confirmed that such subpoena will
be withdrawn and that continued compliance is no longer
necessary.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
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See note 7 for additional information related to the
Comprehensive Agreement entered into by RJR Tobacco with the
Canadian federal, provincial and territorial governments, and
the plea agreement of Northern Brands in connection with certain
Canadian matters.
</div>
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</div>
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<i>European Community.</i>  On October 30, 2002,
the European Community and ten of its member states filed a
complaint in the EDNY against RJR, RJR Tobacco and several
currently and formerly related companies. The complaint contains
many of the same or similar allegations found in an earlier
complaint, now dismissed, filed in August 2001 and also alleges
that the defendants, together with certain identified and
unidentified persons, engaged in money laundering and other
conduct violating civil RICO and a variety of common laws. The
complaint also alleges that the defendants manufactured
cigarettes that were eventually sold in Iraq in violation of
U.S. sanctions. The plaintiffs seek compensatory, punitive
and treble damages among other types of relief. This matter has
been stayed and largely inactive since November 24, 2009
when, with the court’s permission, the European Community
and member states filed and served a second amended complaint.
The second amended complaint added 16 member states as
plaintiffs and RAI, RJR Tobacco and GPI as defendants. The
allegations contained in the second amended complaint are in
most respects either identical or similar to those found in the
prior complaint, but now add new allegations primarily regarding
the activities of RAI, RJR Tobacco and GPI following the
B&W business combination. Pursuant to a stipulation and
order, the defendants filed a motion to dismiss the
plaintiffs’ second amended complaint on February 15,
2010. Oral argument of the motion occurred on October 26,
2010. At the conclusion of the hearing, the court requested
supplemental briefing, which is now complete. The motion remains
undecided. There has been no other activity in the case.
</div>
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</div>
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<i>Star Patent Infringement.</i>  On May 23,
2001, and July 30, 2002, Star Scientific, Inc., referred to
as Star, filed two patent infringement actions, which have been
consolidated, against RJR Tobacco in the U.S. District
Court for the District of Maryland, referred to as <i>Star
I</i>. Both patents at issue are entitled “Method of
Treating Tobacco to Reduce Nitrosamine Content, and Products
Produced Thereby,” and bear U.S. Patent Nos. 6,202,649
and 6,425,401. The plaintiffs sought: the entry of an injunction
restraining RJR Tobacco from further acts of infringement,
inducement of infringement, or contributory infringement of the
patents; an award of damages, including a reasonable royalty, to
compensate for the infringement; an award of enhanced damages on
account that the defendant’s conduct was willful; an award
of pre-judgment interest and a further award of post-judgment
interest; an award of reasonable attorneys’ fees; and an
order requiring RJR Tobacco to deliver up to the court for
destruction all products manufactured from any process which
infringes upon, directly or indirectly or otherwise, any claim
of such patent. RJR Tobacco filed counterclaims seeking a
declaration that the claims of the two Star patents are invalid,
unenforceable and not infringed by RJR Tobacco. Between January
31 and February 8, 2005, the court held a first bench trial
on RJR Tobacco’s affirmative defense and counterclaim based
upon inequitable conduct. Additionally, in response to the
court’s invitation, RJR Tobacco filed two summary judgment
motions in January 2005.
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In January 2007, the court granted RJR Tobacco’s motion for
summary judgment of invalidity based on indefiniteness. The
court granted in part and denied in part, RJR Tobacco’s
other summary judgment motion concerning the effective filing
date of the patents in suit. In June 2007, the court ruled that
Star’s patents are unenforceable due to inequitable conduct
by Star and its representatives in the
U.S. Patent & Trademark Office, referred to as
the PTO, and entered final judgment in favor of RJR Tobacco and
against Star. Star filed a notice of appeal with the
U.S. Court of Appeals for the Federal Circuit.
</div>
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In August 2008, the Federal Circuit issued a decision reversing
the district court’s holdings and remanded the case to the
district court for further proceedings on the issues of validity
and infringement. Star updated its damages
calculation based on an alleged reasonable royalty to a range of
$294.9 to $362.1 million, and claimed treble damages of
such amounts based on willful infringement allegations.
</div>
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</div>
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Trial began on May 18, 2009. On June 16, 2009, the
jury returned a verdict in favor of RJR Tobacco in <i>Star I</i>.
</div>
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</div>
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Shortly after trial began in <i>Star I</i>, in May 2009, Star
filed a follow-on lawsuit in the U.S. District Court for
the District of Maryland, referred to as <i>Star II, </i>seeking
damages for alleged infringement in 2003 and thereafter of the
patents held invalid and not infringed in <i>Star I. </i>The
district court stayed <i>Star II </i>pending proceedings in
<i>Star I</i>, and <i>Star II </i>was administratively
closed pending further order of the district court upon the
application, by December 31, 2012, of any party based on
the resolution of <i>Star I </i>or other good cause.
</div>
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In November 2009, RJR Tobacco filed a bill of costs seeking
reimbursement of its recoverable costs as the prevailing party,
and a motion seeking reimbursement of its attorneys’ fees
and excess costs incurred in defending the <i>Star I
</i>litigation. In December 2009, the district court denied
Star’s combined motion for judgment as a matter of law or
new trial, entered judgment in RJR Tobacco’s favor and
awarded RJR Tobacco all assessable costs. The district court
also deferred proceedings with respect to RJR Tobacco’s
motion for attorneys’ fees and excess costs pending final
resolution of the re-examination and any appellate proceedings.
Star appealed.
</div>
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After entry of final judgment, RJR Tobacco filed a renewed bill
of costs in December 2009. After a request from Star and no
objection from RJR Tobacco, the district court deferred briefing
on the renewed bill of costs until after the resolution of
appellate proceedings and such time as the district court
directs the parties to brief RJR Tobacco’s motion for
attorneys’ fees and excess costs.
</div>
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</div>
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In February 2010, Star’s appeal was docketed by the Court
of Appeals for the Federal Circuit. The Federal Circuit heard
oral argument on Star’s appeal on January 11, 2011. A
decision is pending.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Finally, both of Star’s patents are the subject of
re-examination in the PTO, based on substantial new questions of
patentability that exist for both patents. In September 2009,
the PTO issued an office action rejecting the claims currently
under re-examination. Star filed responses in the
re-examinations. In May 2010, the PTO issued notices of intent
to issue re-examination certificates, cancelling the claims
under re-examination and terminating the re-examination
proceedings due to Star’s failure to comply with federal
patent examining procedures. Star filed petitions to reopen the
re-examination proceedings in May 2010. The PTO ruled on the
petitions and requested Star to either explain why it failed to
comply with the patent examining procedures, or to file a
petition that explains why its failure was either unavoidable or
unintentional. In response, Star filed renewed petitions to
reopen the re-examinations. The PTO has not ruled on Star’s
renewed petitions.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
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<i>Other Matters.</i>  RJR Tobacco was named a
defendant in a number of lawsuits originally filed in various
federal courts in 2002 by plaintiffs alleging descent from
persons held in slavery in the United States and seeking damages
from numerous corporate defendants for having allegedly profited
from historic slavery. In October 2002, those actions were
consolidated by the Judicial Panel on Multidistrict Litigation
for pre-trial proceedings in the U.S. District Court for
the Northern District of Illinois. In July 2005, the court
dismissed the entire action on a variety of grounds. In December
2006, the U.S. Court of Appeals for the Seventh Circuit
affirmed dismissal in all respects but one. It remanded some
cases for further proceedings limited to the claims by some
plaintiffs that
<font style="white-space: nowrap">present-day</font>
representations about historic ties to slavery by some
defendants violated state consumer fraud laws. The
U.S. Supreme Court denied the plaintiffs’ petition for
a writ of certiorari. The plaintiffs in all but one of the cases
either voluntarily dismissed their claims or otherwise abandoned
the litigation. In August 2008, the district court granted the
defendants’ motion to dismiss the “remaining
plaintiffs” and terminated the case; however, the motion
excluded plaintiffs Timothy and Chester Hurdle. At the time, no
ruling was made on the motion to dismiss the Hurdle plaintiffs
and the plaintiffs named in the third amended complaint. In
September 2009, the court issued a ruling to show cause as to
why the case should not be dismissed with prejudice and
finality. In October 2009, the Hurdle plaintiffs filed a fourth
amended complaint under the Hurdle docket number, and filed a
motion for leave to file a fourth amended complaint and a notice
of filing with the Multidistrict Litigation panel. Certain
defendants responded to the plaintiffs’ filing and
requested the plaintiffs’ fourth amended complaint not be
permitted to be filed or that it should be dismissed with
prejudice. In July 2010, the Northern District of Illinois
denied the plaintiffs’
motion to file a fourth amended complaint and dismissed the
Hurdle plaintiffs’ consumer protection claim with
prejudice. The plaintiffs’ filed a notice of appeal, but in
November 2010, they voluntarily dismissed the appeal. The court
entered an order of dismissal.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
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In November, 2009, RAI and B&W were served with subpoenas
issued by the Office of the Inspector General,
U.S. Department of Defense, seeking two broad categories of
documents in connection with a civil investigation:
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<td> </td>
<td> • 
</td>
<td align="left">
documents regarding the sale of U.S. manufactured
cigarettes to the Army Air Force Exchange Service and the Navy
Exchange Command either directly by the manufacturers or through
distributors during the period January 1, 1998 through
December 31, 2001; and
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<td> </td>
<td> • 
</td>
<td align="left">
documents regarding the sale of U.S. manufactured
cigarettes by the manufacturers to civilian market customers for
resale in non-federal excise tax markets during the periods
January 1, 1998 through December 31, 2001 and
September 1, 2008 through September 1, 2009.
</td>
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RAI and RJRT intend to respond appropriately to the subpoenas,
including the extent to which the subpoenas seek documents
regarding the domestic tobacco operations acquired from B&W
in 2004, and to otherwise cooperate appropriately with the
investigation.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
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Finally, in the first quarter of 2005, Commonwealth Brands,
Inc., referred to as Commonwealth, was served with an individual
smoking and health case, <i>Croft v. Akron Gasket </i>in
Cuyahoga County, Ohio. Commonwealth requested indemnity from RJR
Tobacco pursuant to the Asset Purchase Agreement dated
July 24, 1996, between Commonwealth and B&W, referred
to as the 1996 Purchase Agreement. As a result of the B&W
business combination, RJR Tobacco agreed to indemnify
Commonwealth for this claim to the extent, if any, required by
the 1996 Purchase Agreement. The scope of the indemnity will be
at issue and has not been determined.
</div>
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<b><i><font style="font-family: 'Times New Roman', Times">Smokeless
Tobacco Litigation</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As of December 31, 2010, American Snuff Co. was a defendant
in six actions brought by individual plaintiffs in West Virginia
state court seeking damages in connection with personal injuries
allegedly sustained as a result of the usage of American Snuff
Co.’s smokeless tobacco products. These actions are pending
before the same West Virginia court as the 611 consolidated
individual smoker cases against RJR Tobacco, B&W, as RJR
Tobacco’s indemnitee, or both. Pursuant to the court’s
December 3, 2001, order, the smokeless tobacco claims and
defendants remain severed.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Pursuant to a second amended complaint filed in September 2006,
American Snuff Co. is a defendant in <i>Vassallo v. United
States Tobacco Company</i>, pending in the Eleventh Circuit
Court in Miami-Dade County, Florida. The individual plaintiff
alleges that he sustained personal injuries, including addiction
and cancer, as a result of his use of smokeless tobacco
products, allegedly including products manufactured by American
Snuff Co. The plaintiff seeks unspecified compensatory and
consequential damages in an amount greater than $15,000. There
is not a punitive damages demand in this case, though the
plaintiff retains the right to seek leave of court to add such a
demand later. Discovery is underway.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
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<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
On September 4, 2009, American Snuff Co. and others,
brought suit in the Circuit Court, Marion County, Oregon
(<i>Conwood Company, LLC v. John Kroger</i>), to enjoin the
enforcement of an Oregon statute requiring smokeless tobacco
manufacturers to either comply with certain requirements of the
Smokeless Tobacco Master Settlement Agreement, referred to as
the STMSA, or pay into an escrow account $0.40 per unit sold in
Oregon. American Snuff Co. contends the statute violates the
constitutions of Oregon and the United States. In June 2010, the
court denied American Snuff’s motion for a preliminary
injunction against enforcement of the statute.
</div>
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<b><i><font style="font-family: 'Times New Roman', Times">Tobacco
Buyout Legislation and Related Litigation</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In 2004, legislation was passed eliminating the
U.S. government’s tobacco production controls and
price support program. The buyout of tobacco quota holders
provided for in the Fair and Equitable Tobacco Reform Act,
referred to as FETRA, is funded by a direct quarterly assessment
on every tobacco product manufacturer and
importer, on a market-share basis measured on volume to which
federal excise tax is applied. The aggregate cost of the buyout
to the industry is approximately $9.9 billion, including
approximately $9.6 billion payable to quota tobacco holders
and growers through industry assessments over ten years and
approximately $290 million for the liquidation of quota
tobacco stock. As a result of the tobacco buyout legislation,
the MSA Phase II obligations established in 1999 will be
continued as scheduled through the end of 2010, but will be
offset against the tobacco quota buyout obligations. RAI’s
operating subsidiaries’ annual expense under FETRA for 2011
and thereafter, excluding the tobacco stock liquidation
assessment, is estimated to be approximately $230 million
to $260 million.
</div>
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RAI’s operating subsidiaries will record the FETRA
assessment on a quarterly basis as cost of goods sold.
RAI’s operating subsidiaries estimate that their overall
share of the buyout will approximate $2.4 billion to
$2.8 billion prior to the deduction of permitted offsets
under the MSA. In addition, future market pricing could impact
the carrying value of inventory, and adversely affect RJR
Tobacco’s financial position and results of operations.
</div>
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As noted above, the MSA Phase II obligations are offset
against the tobacco quota buyout obligations. Because growers in
two states, Maryland and Pennsylvania, did not participate in
the quota system, they are not eligible for payments under
FETRA. Given that the assessments paid by tobacco product
manufacturers and importers under FETRA fully offset their MSA
Phase II payment obligations, the growers in Maryland and
Pennsylvania would no longer receive payments under the MSA
Phase II program. Thus, the growers in these two states do
not receive payments under either FETRA or the MSA Phase II
program.
</div>
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<b><i><font style="font-family: 'Times New Roman', Times">ERISA
Litigation</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In May 2002, in <i>Tatum v. The R.J.R. Pension Investment
Committee of the R. J. Reynolds Tobacco Company Capital
Investment Plan</i>, an employee of RJR Tobacco filed a
<font style="white-space: nowrap">class-action</font>
suit in the U.S. District Court for the Middle District of
North Carolina, alleging that the defendants, RJR, RJR Tobacco,
the RJR Employee Benefits Committee and the RJR Pension
Investment Committee, violated the Employee Retirement Income
Security Act of 1974, referred to as ERISA. The actions about
which the plaintiff complains stem from a decision made in 1999
by RJR Nabisco Holdings Corp., subsequently renamed Nabisco
Group Holdings Corp., referred to as NGH, to spin off RJR,
thereby separating NGH’s tobacco business and food
business. As part of the spin-off, the 401(k) plan for the
previously related entities had to be divided into two separate
plans for the now separate tobacco and food businesses. The
plaintiff contends that the defendants violated ERISA by not
overriding an amendment to RJR’s 401(k) plan requiring
that, prior to February 1, 2000, the stock funds of the
companies involved in the food business, NGH and Nabisco
Holdings Corp., referred to as Nabisco, be eliminated as
investment options from RJR’s 401(k) plan. In his
complaint, the plaintiff requests, among other things, that the
court require the defendants to pay as damages to the RJR 401(k)
plan an amount equal to the subsequent appreciation that was
purportedly lost as a result of the liquidation of the NGH and
Nabisco funds.
</div>
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In July 2002, the defendants filed a motion to dismiss, which
the court granted in December 2003. In December 2004, the
U.S. Court of Appeals for the Fourth Circuit reversed the
dismissal of the complaint and remanded the case for further
proceedings. The court granted the plaintiff leave to file an
amended complaint and denied all pending motions as moot. In
April 2007, the defendants moved to dismiss the amended
complaint. The court granted the motion in part and denied it in
part, dismissing all claims against the RJR Employee Benefits
Committee and the RJR Pension Investment Committee. The
remaining defendants, RJR and RJR Tobacco, filed their answer
and affirmative defenses in June 2007. The plaintiff filed a
motion for class certification, which the court granted in
September 2008. The district court ordered mediation, but no
resolution of the case was reached. In September 2008, each of
the plaintiffs and the defendants filed motions for summary
judgment, and in January 2009, the defendants filed a motion to
decertify the class. A second mediation occurred in June 2009,
but again no resolution of the case was reached. The district
court overruled the motions for summary judgment and the motion
to decertify the class. The non-jury trial began on
January 12, 2010, and closing arguments ended on
February 9, 2010. A decision is pending. The defendants
filed their findings of fact and conclusions of law on
February 4, 2011.
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<b><i><font style="font-family: 'Times New Roman', Times">Environmental
Matters</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI and its subsidiaries are subject to federal, state and local
environmental laws and regulations concerning the discharge,
storage, handling and disposal of hazardous or toxic substances.
Such laws and regulations provide for significant fines,
penalties and liabilities, sometimes without regard to whether
the owner or operator of the property knew of, or was
responsible for, the release or presence of hazardous or toxic
substances. In addition, third parties may make claims against
owners or operators of properties for personal injuries and
property damage associated with releases of hazardous or toxic
substances. In the past, RJR Tobacco has been named a
potentially responsible party with third parties under the
Comprehensive Environmental Response, Compensation and Liability
Act with respect to several superfund sites. RAI and its
subsidiaries are not aware of any current environmental matters
that are expected to have a material adverse effect on the
business, results of operations or financial position of RAI or
its subsidiaries.
</div>
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In September 2009, the U.S. Environmental Protection
Agency, referred to as EPA, passed a rule which requires
companies to monitor greenhouse gas, referred to as GHG,
emissions beginning in January, 2010 and, depending upon the
industry in which the particular company operates or the amount
of the company’s GHG emissions, report these emissions to
EPA on an annual basis, beginning in 2011. Based upon its
current GHG emission levels, RJR Tobacco expects that it will be
necessary to submit GHG emissions reports to the EPA pertaining
to one of its facilities. When necessary and appropriate, RJR
Tobacco is fully prepared to submit this data annually in
accordance with the EPA’s regulations.
</div>
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RAI and its operating subsidiaries believe that climate change
is an environmental issue primarily driven by carbon dioxide
emissions from the use of energy. RAI’s operating
subsidiaries are working to reduce carbon dioxide emissions by
minimizing the use of energy where cost effective, minimizing
waste to landfills and increasing recycling. Climate change is
not viewed by RAI’s operating subsidiaries as a significant
direct economic risk to their businesses, but rather an indirect
risk involving the potential for a longer term general increase
in the cost of doing business. Regulatory changes are difficult
to predict but the current regulatory risks to the business of
RAI’s operating subsidiaries with respect to climate change
are relatively low and financial impacts will be driven more by
the cost of natural gas and electricity. Efforts are made to
mitigate the effect of increases in fuel costs directly
impacting RAI’s operating subsidiaries by evaluating
natural gas usage and market conditions, and occasionally
purchasing forward contracts, limited to a three-year period,
for natural gas. In addition, RAI’s operating subsidiaries
are constantly evaluating electrical energy conservation
measures and energy efficient equipment to mitigate impacts of
increases in electrical energy costs.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Regulations promulgated by the EPA and other governmental
agencies under various statutes have resulted in, and likely
will continue to result in, substantial expenditures for
pollution control, waste treatment, facility modification and
similar activities. RAI and its subsidiaries are engaged in a
continuing program to comply with federal, state and local
environmental laws and regulations, and dependent upon the
probability of occurrence and reasonable estimation of cost,
accrue or disclose any material liability. Although it is
difficult to reasonably estimate the portion of capital
expenditures or other costs attributable to compliance with
environmental laws and regulations, RAI does not expect such
expenditures or other costs to have a material adverse effect on
the business, results of operations or financial position of RAI
or its subsidiaries.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Other
Contingencies</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
In connection with the sale of the international tobacco
business to JTI, pursuant to the 1999 Purchase Agreement, RJR
and RJR Tobacco agreed to indemnify JTI against:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
any liabilities, costs and expenses arising out of the
imposition or assessment of any tax with respect to the
international tobacco business arising prior to the sale, other
than as reflected on the closing balance sheet;
</td>
</tr>
<tr style="line-height: 6pt; font-size: 1pt">
<td> </td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
any liabilities, costs and expenses that JTI or any of its
affiliates, including the acquired entities, may incur after the
sale with respect to any of RJR’s or RJR Tobacco’s
employee benefit and welfare plans; and
</td>
</tr>
</table>
<!-- XBRL Pagebreak Begin -->
</div>
<!-- END PAGE WIDTH -->
<!-- PAGEBREAK -->
<div style="margin-left: 0%">
<!-- BEGIN PAGE WIDTH -->
<div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b>
<font style="font-family: 'Times New Roman', Times">
</font>
</b>
</div>
<div style="margin-top: 0pt; font-size: 1pt">
</div>
<!-- XBRL Pagebreak End -->
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left">
<tr>
<td width="4%"></td>
<td width="2%"></td>
<td width="94%"></td>
</tr>
<tr valign="top" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
<td> </td>
<td> • 
</td>
<td align="left">
any liabilities, costs and expenses incurred by JTI or any of
its affiliates arising out of certain activities of Northern
Brands.
</td>
</tr>
</table>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
As described above in “— Litigation Affecting the
Cigarette Industry — Other Litigation and
Developments — Canadian Matters,” RJR Tobacco has
received claims for indemnification from JTI, and several of
these have been resolved pursuant to the SA-MR. Although RJR and
RJR Tobacco recognize that, under certain circumstances, they
may have other unresolved indemnification obligations to JTI
under the 1999 Purchase Agreement, RJR and RJR Tobacco disagree
what circumstances described in such claims give rise to any
indemnification obligations by RJR and RJR Tobacco and the
nature and extent of any such obligation. RJR and RJR Tobacco
have conveyed their position to JTI, and the parties have agreed
to resolve their differences at a later date.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RJR Tobacco, Santa Fe, American Snuff Co. and Lane have
entered into agreements to indemnify certain distributors and
retailers from liability and related defense costs arising out
of the sale or distribution of their products. Additionally,
Santa Fe has entered into an agreement to indemnify a
supplier from liability and related defense costs arising out of
the sale or use of Santa Fe’s products. The cost has
been, and is expected to be, insignificant. RJR Tobacco,
Santa Fe, American Snuff Co. and Lane believe that the
indemnified claims are substantially similar in nature and
extent to the claims that they are already exposed to by virtue
of their having manufactured those products.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Except as otherwise noted above, RAI is not able to estimate the
maximum potential amount of future payments, if any, related to
these indemnification obligations.
</div>
<div style="margin-top: 12pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent">
<b><i><font style="font-family: 'Times New Roman', Times">Lease
Commitments</font></i></b>
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
RAI has operating lease agreements that are primarily for office
space, automobiles, warehouse space and computer equipment. The
majority of these leases expire within the next five years and
some contain renewal or purchase options and escalation clauses
or restrictions relating to subleases. Total rent expense was
$20 million, $20 million and $21 million for
2010, 2009 and 2008, respectively.
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 4%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
Future minimum lease payments as of December 31, 2010, were
as follows:
</div>
<div style="margin-top: 6pt; font-size: 1pt"> 
</div>
<table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent; text-align: left">
<!-- Table Width Row BEGIN -->
<tr style="font-size: 1pt" valign="bottom">
<td width="84%"> </td><!-- colindex=01 type=maindata -->
<td width="2%"> </td><!-- colindex=02 type=gutter -->
<td width="1%" align="right"> </td><!-- colindex=02 type=lead -->
<td width="12%" align="right"> </td><!-- colindex=02 type=body -->
<td width="1%" align="left"> </td><!-- colindex=02 type=hang1 -->
</tr>
<!-- Table Width Row END -->
<!-- TableOutputHead -->
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom">
<b>Noncancellable<br />
</b>
</td>
<td>
 
</td>
</tr>
<tr style="font-size: 8pt" valign="bottom" align="center">
<td nowrap="nowrap" align="center" valign="bottom">
 
</td>
<td>
 
</td>
<td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000">
<b>Operating Leases</b>
</td>
<td>
 
</td>
</tr>
<tr style="line-height: 3pt; font-size: 1pt">
<td> 
</td>
</tr>
<!-- TableOutputBody -->
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2011
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
17
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2012
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
15
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2013
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
13
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2014
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
10
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
2015
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
4
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Thereafter
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
<td nowrap="nowrap" align="right" valign="bottom">
1
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td style="border-top: 1px solid #000000">
 
</td>
<td>
 
</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td nowrap="nowrap" align="left" valign="bottom">
<div style="text-indent: -10pt; margin-left: 10pt">
Total
</div>
</td>
<td>
 
</td>
<td nowrap="nowrap" align="left" valign="bottom">
$
</td>
<td nowrap="nowrap" align="right" valign="bottom">
60
</td>
<td nowrap="nowrap" align="left" valign="bottom">
 
</td>
</tr>
<tr valign="bottom" style="font-size: 1pt">
<td>
 
</td>
<td>
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td style="border-top: 3px double #000000">
 
</td>
<td>
 
</td>
</tr>
</table>
<div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: 'Times New Roman', Times; color: #000000; background: transparent">
</div>
</div>
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