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| <NonNumbericText> <div> <p style="margin-top:12px;margin-bottom:0px" align="center"> <font style="font-family:arial" size="2">Schedule II: Valuation and Qualifying Accounts</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> </p> <table cellspacing="0" cellpadding="0" width="100%" border="0" align="center"> <tr> <td width="58%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="border-bottom:1px solid #000000;width:179pt"><font style="font-family:arial" size="1">Allowance for Doubtful Accounts and Sales Credits</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Balance at<br /> Beginning of<br /> Year</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Charged to<br /> Expenses/<br /> Against<br /> Revenue</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Write-Offs,<br /> Net of<br /> Recoveries</font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:arial" size="1">Balance at<br /> End of Year</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom" colspan="14" align="center"><font style="font-family:arial" size="1">(In millions)</font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Year ended December 31, 2008</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">33</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">161</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(114</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">80</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Year ended December 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">80</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">149</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(150</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">79</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:arial" size="2">Year ended December 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">79</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">200</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">(178</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:arial" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:arial" size="2">101</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:arial" size="2"> </font></td> </tr> </table> <p style="line-height:8px;margin-top:0px;margin-bottom:2px;border-bottom:0.5pt solid #000000;width:10%"> </p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="5%" valign="top" align="left"><font style="font-family:arial" size="2">Note:</font></td> <td align="left" valign="top"><font style="font-family:arial" size="2">Additions to the allowance for doubtful accounts are charged to expense. Additions to the allowance for sales credits are charged against revenues.</font></td> </tr> </table> </div> </NonNumbericText> |
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