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Norfolk Southern Corp – ‘10-K’ for 12/31/09 – ‘XML.R15’

On:  Wednesday, 2/17/10, at 5:16pm ET   ·   For:  12/31/09   ·   Accession #:  702165-10-49   ·   File #:  1-08339

Previous ‘10-K’:  ‘10-K’ on 2/18/09 for 12/31/08   ·   Next:  ‘10-K’ on 2/17/11 for 12/31/10   ·   Latest:  ‘10-K’ on 2/5/24 for 12/31/23   ·   6 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/17/10  Norfolk Southern Corp             10-K       12/31/09   47:8.7M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.37M 
 2: 10-K        Annual Report -- nsc09                               PDF   1.43M 
 3: EX-1        Underwriting Agreement                              HTML     17K 
 4: EX-2        Plan of Acquisition, Reorganization, Arrangement,   HTML     51K 
                Liquidation or Succession                                        
 5: EX-3        Articles of Incorporation/Organization or Bylaws    HTML    307K 
 6: EX-4        Instrument Defining the Rights of Security Holders  HTML     36K 
 7: EX-5        Opinion of Counsel re: Legality                     HTML     61K 
 9: EX-8        Opinion of Counsel re: Tax Matters                  HTML     17K 
10: EX-9        Voting Trust Agreement                              HTML     36K 
11: EX-10       Material Contract                                   HTML     18K 
 8: EX-7        Letter re: Non-Reliance on a Previously Issued      HTML     50K 
                Audit Report or Completed Interim Review                         
12: EX-11       Statement re: Computation of Earnings Per Share     HTML     17K 
37: XML         IDEA XML File -- Definitions and References          XML     73K 
43: XML         IDEA XML File -- Filing Summary                      XML     58K 
41: XML.R1      Consolidated Statements of Income                    XML    161K 
42: XML.R2      Consolidated Balance Sheets                          XML    216K 
26: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML     50K 
31: XML.R4      Consolidated Statements of Cash Flows                XML    286K 
35: XML.R5      Consolidated Statements of Changes in Stockholders   XML    302K 
                Equity                                                           
34: XML.R6      Consolidated Statements of Changes in Stockholders   XML     52K 
                Equity (Parenthetical)                                           
46: XML.R7      Summary of Significant Accounting Policies           XML     53K 
22: XML.R8      Other Income - Net                                   XML     84K 
33: XML.R9      Income Taxes                                         XML    214K 
21: XML.R10     Fair Value                                           XML     62K 
20: XML.R11     Investments                                          XML     75K 
25: XML.R12     Properties                                           XML     64K 
39: XML.R13     Current Liabilities                                  XML     65K 
27: XML.R14     Debt                                                 XML     92K 
28: XML.R15     Lease Commitments                                    XML     73K 
32: XML.R16     Other Liabilities                                    XML     53K 
47: XML.R17     Pension and Other Postretirement Benefits            XML    341K 
24: XML.R18     Stock-based Compensation                             XML    171K 
19: XML.R19     Stockholders' Equity                                 XML    179K 
30: XML.R20     Stock Repurchase Program                             XML     32K 
38: XML.R21     Earnings Per Share                                   XML     78K 
23: XML.R22     Derivative Financial Instruments                     XML     35K 
36: XML.R23     Commitments and Contingencies                        XML     58K 
29: XML.R24     Schedule of Valuation and Qualifying Accounts        XML    193K 
45: XML.R25     Document Information                                 XML     39K 
40: XML.R26     Entity Information                                   XML    111K 
44: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    119K 
13: EX-101.INS  XBRL Instance -- nsc-20091231                        XML   1.56M 
15: EX-101.CAL  XBRL Calculations -- nsc-20091231_cal                XML    103K 
16: EX-101.DEF  XBRL Definitions -- nsc-20091231_def                 XML    806K 
17: EX-101.LAB  XBRL Labels -- nsc-20091231_lab                      XML    357K 
18: EX-101.PRE  XBRL Presentations -- nsc-20091231_pre               XML    255K 
14: EX-101.SCH  XBRL Schema -- nsc-20091231                          XSD     59K 


‘XML.R15’   —   Lease Commitments


This Financial Report is an XBRL XML File.


                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<InstanceReport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<Version> 1.0.0.3 </Version>
<hasSegments> false </hasSegments>
<ReportName> Lease Commitments </ReportName>
<RoundingOption/>
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<LabelColumn> false </LabelColumn>
<Id> 1 </Id>
<Labels>
<Label Id="1" Label="12 Months Ended"/>
<Label Id="2" Label="Dec. 31, 2009"/>
<Label Id="4" Label="USD / shares"/>
</Labels>
<CurrencySymbol> $ </CurrencySymbol>
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<UnitID> Unit_1 </UnitID>
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<StandardMeasure>
<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
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<UnitID> Unit_9 </UnitID>
<UnitType> Divide </UnitType>
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<MeasureSchema> http://www.xbrl.org/2003/iso4217 </MeasureSchema>
<MeasureValue> USD </MeasureValue>
<MeasureNamespace> iso4217 </MeasureNamespace>
</NumeratorMeasure>
<DenominatorMeasure>
<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>
<MeasureValue> shares </MeasureValue>
<MeasureNamespace> xbrli </MeasureNamespace>
</DenominatorMeasure>
<Scale> 0 </Scale>
</Unit>
</Units>
</Column>
</Columns>
<Rows>
<Row>
<Id> 2 </Id>
<Label> Leases [Abstract] </Label>
<Level> 0 </Level>
<ElementName> us-gaap_LeasesAbstract </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
<IsBaseElement> true </IsBaseElement>
<BalanceType> na </BalanceType>
<PeriodType> duration </PeriodType>
<ElementDataType> string </ElementDataType>
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<IsEndingBalance> false </IsEndingBalance>
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<Cells>
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<Id> 1 </Id>
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<IsTotalLabel> false </IsTotalLabel>
</Row>
<Row>
<Id> 3 </Id>
<Label> Lease Commitments </Label>
<Level> 1 </Level>
<ElementName> us-gaap_LeasesOfLesseeDisclosureTextBlock </ElementName>
<ElementPrefix> us-gaap </ElementPrefix>
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<div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">9.<font class="_mt" style="mso-spacerun: yes;">  Lease Commitments</font></font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">NS is committed under long-term lease agreements, which expire on various dates through 2067, for equipment, lines of road and other property.<font class="_mt" style="mso-spacerun: yes;">  The following amounts do not include payments to CRC under the Shared Assets Areas agreements (see Note 5).<font class="_mt" style="mso-spacerun: yes;">  Future minimum lease payments and operating lease expense are as follows:</font></font></font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Operating</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Capital</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Leases</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Leases</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2010</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">111</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">27 </font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2011</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">96</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">25 </font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2012</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">81</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">17 </font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2013</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">72</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3 </font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2014</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">52</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2 </font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">2015 and subsequent years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">312</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3 </font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">   Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">724</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">77 </font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Less imputed interest on capital leases at an average rate of 5.1%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(4)</font></p> </td> </tr> <tr style="mso-yfti-irow: 12; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 4.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="432"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">   Present value of minimum lease payments included in debt</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">73 </font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Operating Lease Expense</font></b></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Minimum rents</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">163</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">183</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">191</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Contingent rents</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">65</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">80</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">  </font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">79</font></p> </td> </tr> <tr style="mso-yfti-irow: 5; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="192"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">   Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">228</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">263</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">270</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">  </font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; mso-outline-level: 1;"><font class="_mt" style="font-size: 11pt;">Contingent rents are primarily comprised of usage-based rent paid to other railroads for joint facility operations.</font></p><!-- body --></div></div> </div>
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<NonNumericTextHeader> 9.  Lease Commitments    NS is committed under long-term lease agreements, which expire on various dates through 2067, for equipment, lines of </NonNumericTextHeader>
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6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/05/24  Norfolk Southern Corp.            10-K       12/31/23  117:12M
 2/03/23  Norfolk Southern Corp.            10-K       12/31/22  117:15M
 2/04/22  Norfolk Southern Corp.            10-K       12/31/21  120:12M
 2/04/21  Norfolk Southern Corp.            10-K       12/31/20  120:14M
 8/16/10  SEC                               UPLOAD10/06/17    1:40K  Norfolk Southern Corp.
 6/28/10  SEC                               UPLOAD10/06/17    1:79K  Norfolk Southern Corp.
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Filing Submission 0000702165-10-000049   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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