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USD ($)

USD ($) / shares

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    Income (loss) before income tax is comprised of the following:
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    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
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    &lt;b&gt;Year Ended&lt;br /&gt;
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    &amp;#160;
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    &lt;td&gt;
    &amp;#160;
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    &lt;b&gt;Year Ended&lt;br /&gt;
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    &amp;#160;
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    &lt;td&gt;
    &amp;#160;
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    &lt;b&gt;Year Ended&lt;br /&gt;
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    &amp;#160;
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    &amp;#160;
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    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
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    &amp;#160;
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    &amp;#160;
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    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
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    &amp;#160;
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    &lt;td&gt;
    &amp;#160;
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    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
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    &amp;#160;
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    &amp;#160;
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    &lt;td&gt;
    &amp;#160;
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    &amp;#160;
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    &amp;#160;
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    &amp;#160;
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    &lt;td&gt;
    &amp;#160;
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    &lt;b&gt;2008&lt;/b&gt;
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    &lt;td&gt;
    &amp;#160;
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    &lt;tr style="line-height: 3pt; font-size: 1pt"&gt;
    &lt;td&gt;&amp;#160;
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    Income (loss) recorded in The Netherlands
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;264&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
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    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
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    (376
    &lt;/td&gt;
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    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (1,232
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
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    Income (loss) from foreign operations
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    &amp;#160;
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    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
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    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;427&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (1,120
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    409
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
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    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
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    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Income (loss) before income tax benefit (expense)
    &lt;/div&gt;
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    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;691&lt;/b&gt;
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    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (1,496
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    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (823
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
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    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
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    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    STMicroelectronics N.V. and its subsidiaries are individually
    liable for income taxes in their jurisdictions. Tax losses can
    only offset profits generated by the taxable entity incurring
    such loss.
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    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
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    Income tax benefit (expense) is comprised of the following:
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    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
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    &lt;td width="8%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=body --&gt;
    &lt;td width="1%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=hang1 --&gt;
    &lt;td width="3%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=04 type=gutter --&gt;
    &lt;td width="1%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=04 type=lead --&gt;
    &lt;td width="8%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=04 type=body --&gt;
    &lt;td width="1%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=04 type=hang1 --&gt;
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    &lt;td nowrap="nowrap" align="center" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;Year Ended&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;Year Ended&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;Year Ended&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="font-size: 8pt" valign="bottom" align="center"&gt;
    &lt;td nowrap="nowrap" align="center" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="font-size: 8pt" valign="bottom" align="center"&gt;
    &lt;td nowrap="nowrap" align="center" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"&gt;
    &lt;b&gt;2010&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"&gt;
    &lt;b&gt;2009&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"&gt;
    &lt;b&gt;2008&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="line-height: 3pt; font-size: 1pt"&gt;
    &lt;td&gt;&amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;!-- TableOutputBody --&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    The Netherlands taxes&amp;#160;&amp;#8212; current
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(3&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    4
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (1
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Foreign taxes&amp;#160;&amp;#8212; current
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(53&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (54
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (25
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Current taxes
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(56&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (50
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (26
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    The Netherlands taxes&amp;#160;&amp;#8212; deferred
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(4&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#8212;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#8212;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Foreign taxes&amp;#160;&amp;#8212; deferred
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(89&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    145
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    69
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Income tax benefit (expense)
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(149&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    95
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    43
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;/table&gt;
    &lt;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"&gt;
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    The principal items comprising the differences in income taxes
    computed at the Netherlands statutory rate of 25.5% in 2010,
    2009 and 2008, and the effective income tax rate are the
    following:
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    &lt;!-- Table Width Row BEGIN --&gt;
    &lt;tr style="font-size: 1pt" valign="bottom"&gt;
    &lt;td width="62%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=01 type=maindata --&gt;
    &lt;td width="2%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=gutter --&gt;
    &lt;td width="1%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=lead --&gt;
    &lt;td width="8%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=body --&gt;
    &lt;td width="1%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=hang1 --&gt;
    &lt;td width="3%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=gutter --&gt;
    &lt;td width="1%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=lead --&gt;
    &lt;td width="8%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=body --&gt;
    &lt;td width="1%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=hang1 --&gt;
    &lt;td width="3%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=04 type=gutter --&gt;
    &lt;td width="1%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=04 type=lead --&gt;
    &lt;td width="8%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=04 type=body --&gt;
    &lt;td width="1%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=04 type=hang1 --&gt;
    &lt;/tr&gt;
    &lt;!-- Table Width Row END --&gt;
    &lt;!-- TableOutputHead --&gt;
    &lt;tr style="font-size: 8pt" valign="bottom" align="center"&gt;
    &lt;td nowrap="nowrap" align="center" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;Year Ended&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;Year Ended&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;Year Ended&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="font-size: 8pt" valign="bottom" align="center"&gt;
    &lt;td nowrap="nowrap" align="center" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="font-size: 8pt" valign="bottom" align="center"&gt;
    &lt;td nowrap="nowrap" align="center" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"&gt;
    &lt;b&gt;2010&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"&gt;
    &lt;b&gt;2009&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"&gt;
    &lt;b&gt;2008&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="line-height: 3pt; font-size: 1pt"&gt;
    &lt;td&gt;&amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;!-- TableOutputBody --&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Income tax benefit (expense) computed at statutory rate
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(176&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    382
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    210
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Non-deductible, non-taxable and other permanent differences, net
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(50&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (34
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#8212;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Income (loss) on equity investment
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;62&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (84
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (139
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Valuation allowance adjustments
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(54&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (56
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (18
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Impact of prior years adjustments
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(29&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    21
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    48
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Effects on deferred taxes of changes in enacted tax rates
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;3&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (7
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#8212;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Current year credits
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;76&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    76
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    66
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Other tax and credits
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(12&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (4
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    2
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Benefits from tax holidays
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;77&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    2
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    34
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Impact of uncertain tax positions
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;32&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (23
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (31
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Impact of FMG deconsolidation
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;&amp;#8212;&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#8212;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (77
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Earnings of subsidiaries taxed at different rates
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(78&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (178
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (52
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Income tax benefit (expense)
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(149&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    95
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    43
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;/table&gt;
    &lt;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"&gt;
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    The lines &amp;#8220;Impact of prior years&amp;#8217; adjustments&amp;#8221;
    and &amp;#8220;Impact of uncertain tax positions&amp;#8221; include
    amounts that are further described in the reconciliation of
    unrecognized tax benefits, included in this note.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    As detailed in Note&amp;#160;2.20, following the passage of the
    French Finance Act for 2008, , French research tax credits that
    in prior years were accounted for as a reduction in income tax
    expense were deemed to be grants in substance beginning on
    January&amp;#160;1, 2008,. These tax credits, totalling
    $146&amp;#160;million, $146&amp;#160;million and $161&amp;#160;million, were
    reported as a reduction of research and development expenses in
    the consolidated statements of income for the years ended
    December&amp;#160;31, 2010, 2009 and 2008, respectively.
    &lt;/div&gt;
    &lt;!-- XBRL Pagebreak Begin --&gt;
    &lt;/div&gt;
    &lt;!-- END PAGE WIDTH --&gt;
    &lt;!-- PAGEBREAK --&gt;
    &lt;div style="margin-left: 0%"&gt;
    &lt;!-- BEGIN PAGE WIDTH --&gt;
    &lt;div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"&gt;
    &lt;b&gt;
    &lt;font style="font-family: 'Times New Roman', Times"&gt;
    &lt;/font&gt;
    &lt;/b&gt;
    &lt;/div&gt;
    &lt;!-- XBRL Pagebreak End --&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    In 2010, 2009 and 2008, the line &amp;#8220;Earnings of subsidiaries
    taxed at different rates&amp;#8221; includes a decrease of
    $91&amp;#160;million, $123&amp;#160;million and $99&amp;#160;million,
    respectively, related to significant losses in countries subject
    to tax holidays.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    The tax holidays represent a tax exemption period aimed to
    attract foreign technological investment in certain tax
    jurisdictions. The effect of the tax benefits on basic earnings
    per share was $0.09, $0.00 and $0.04 for the years ended
    December&amp;#160;31, 2010, 2009, and 2008, respectively. These
    agreements are present in various countries and include programs
    that reduce up to and including 100% of taxes in years affected
    by the agreements. The Company&amp;#8217;s tax holidays expire at
    various dates through the year ending December&amp;#160;31, 2019. In
    certain countries, tax holidays can be renewed depending on the
    Company still meeting certain conditions at the date of
    expiration of the current tax holidays.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    Deferred tax assets and liabilities consisted of the following:
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    &lt;!-- Table Width Row BEGIN --&gt;
    &lt;tr style="font-size: 1pt" valign="bottom"&gt;
    &lt;td width="77%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=01 type=maindata --&gt;
    &lt;td width="2%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=gutter --&gt;
    &lt;td width="4%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=lead --&gt;
    &lt;td width="1%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=body --&gt;
    &lt;td width="4%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=hang1 --&gt;
    &lt;td width="3%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=gutter --&gt;
    &lt;td width="4%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=lead --&gt;
    &lt;td width="1%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=body --&gt;
    &lt;td width="4%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=03 type=hang1 --&gt;
    &lt;/tr&gt;
    &lt;!-- Table Width Row END --&gt;
    &lt;!-- TableOutputHead --&gt;
    &lt;tr style="font-size: 8pt" valign="bottom" align="center"&gt;
    &lt;td nowrap="nowrap" align="center" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="3" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="3" nowrap="nowrap" align="center" valign="bottom"&gt;
    &lt;b&gt;December&amp;#160;31,&lt;br /&gt;
    &lt;/b&gt;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="font-size: 8pt" valign="bottom" align="center"&gt;
    &lt;td nowrap="nowrap" align="center" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"&gt;
    &lt;b&gt;2010&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"&gt;
    &lt;b&gt;2009&lt;/b&gt;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="line-height: 3pt; font-size: 1pt"&gt;
    &lt;td&gt;&amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;!-- TableOutputBody --&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Tax loss carryforwards and investment credits
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;609&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    639
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Inventory valuation
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;25&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    34
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Impairment and restructuring charges
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;84&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    95
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Fixed asset depreciation in arrears
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;47&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    53
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Receivables for government funding
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;7&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    18
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Tax allowances granted on past capital investments
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;1,113&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    1,096
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Pension service costs
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;49&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    41
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Stock awards
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;7&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    11
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Commercial accruals
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;10&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    7
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Other temporary differences
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;99&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    62
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Total deferred tax assets
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;2,050&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    2,056
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Valuation allowances
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(1,396&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (1,337
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Deferred tax assets, net
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;654&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    719
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Accelerated fixed asset depreciation
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(83&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (66
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Acquired intangible assets
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(34&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (31
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Advances of government funding
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(16&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (13
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Other temporary differences
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(40&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (35
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Deferred tax liabilities
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(173&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (145
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Net deferred income tax asset
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;481&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    574
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;/table&gt;
    &lt;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"&gt;
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    For a particular tax-paying component of the Company and within
    a particular tax jurisdiction, all current deferred tax
    liabilities and assets are offset and presented as a single
    amount, similarly to non-current deferred tax liabilities and
    assets. The Company does not offset deferred tax liabilities and
    assets attributable to different tax-paying components or to
    different tax jurisdictions.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    As of December&amp;#160;31, 2010, the Company and its subsidiaries
    have gross deferred tax assets on tax loss carryforwards and
    investment credits that expire starting 2011, as follows:
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    &lt;!-- Table Width Row BEGIN --&gt;
    &lt;tr style="font-size: 1pt" valign="bottom"&gt;
    &lt;td width="94%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=01 type=maindata --&gt;
    &lt;td width="2%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=gutter --&gt;
    &lt;td width="1%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=lead --&gt;
    &lt;td width="2%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=body --&gt;
    &lt;td width="1%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=hang1 --&gt;
    &lt;/tr&gt;
    &lt;!-- Table Width Row END --&gt;
    &lt;!-- TableOutputHead --&gt;
    &lt;tr style="font-size: 8pt" valign="bottom" align="center"&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom" style="border-bottom: 1px solid #000000"&gt;
    &lt;b&gt;Year&lt;/b&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td colspan="2" nowrap="nowrap" align="center" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr style="line-height: 3pt; font-size: 1pt"&gt;
    &lt;td&gt;&amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;!-- TableOutputBody --&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    2011
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;29&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    2012
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;53&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    2013
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;13&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    2014
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;21&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    2015
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;14&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Thereafter
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;479 &lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td nowrap="nowrap" align="left" valign="top"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Total
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;609 &lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;/table&gt;
    &lt;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"&gt;
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    The valuation allowance for a particular tax jurisdiction is
    allocated between current and non-current deferred tax assets
    for that jurisdiction on a pro rata basis. The &amp;#8220;Tax
    allowances granted on past capital investments&amp;#8221; mainly
    related to a 2003 agreement granting the Company certain tax
    credits for capital investments purchased through the year
    ending December&amp;#160;31, 2006. Any unused tax credits granted
    under the agreement will continue to increase yearly by a legal
    inflationary index (currently 1.45% per annum). The credits may
    be utilized through 2020 or later depending on the Company
    meeting certain program criteria. In addition to this agreement,
    starting in 2007 the Company continues to receive tax credits on
    the yearly capital investments, which may be used to offset that
    year&amp;#8217;s tax liabilities and increases by the legal
    inflationary rate. However, pursuant to the inability to utilize
    these credits currently and in future years, the Company did not
    recognize any deferred tax asset on such tax allowance. As a
    result, there is no financial impact to the net deferred tax
    assets of the Company.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    The amount of deferred tax benefit (expense) recorded as a
    component of other comprehensive income (loss) was
    $7&amp;#160;million and ($3)&amp;#160;million in 2010 and 2009
    respectively and related primarily to the tax effects of the
    recognized unfunded status on defined benefits plans.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    For the evaluation of uncertain income tax positions based on a
    &amp;#8220;more likely than not&amp;#8221; threshold, the Company applies
    a two-step process to determine if a tax position will be
    sustained upon examination by the taxing authorities. The
    recognition threshold in step one permits the benefit from an
    uncertain income tax position to be recognized only if it is
    more likely than not, or 50&amp;#160;percent assured, that the tax
    position will be sustained upon examination by the taxing
    authorities. The measurement methodology in step two is based on
    a &amp;#8220;cumulative probability&amp;#8221; approach, resulting in the
    recognition of the largest amount that is greater than
    50&amp;#160;percent likely of being realized upon settlement with
    the taxing authority.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    A reconciliation of the 2010 beginning and ending amounts of
    unrecognized tax benefits is as follows:
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    &lt;!-- Table Width Row BEGIN --&gt;
    &lt;tr style="font-size: 1pt" valign="bottom"&gt;
    &lt;td width="93%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=01 type=maindata --&gt;
    &lt;td width="2%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=gutter --&gt;
    &lt;td width="1%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=lead --&gt;
    &lt;td width="3%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=body --&gt;
    &lt;td width="1%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=hang1 --&gt;
    &lt;/tr&gt;
    &lt;!-- Table Width Row END --&gt;
    &lt;!-- TableOutputHead --&gt;
    &lt;!-- TableOutputBody --&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    &lt;b&gt;Balance at December&amp;#160;31, 2009&lt;/b&gt;
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;$&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;193&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Additions based on tax positions related to the current year
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;44&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Additions for tax positions of prior years
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;5&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Reductions for tax positions of prior years
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(44&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Settlements
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(36&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Reductions for lapse of statute of limitations
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(1&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;)&lt;/b&gt;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Foreign currency translation
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;(12&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;) &lt;/b&gt;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 1px solid #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    &lt;b&gt;Balance at December&amp;#160;31, 2010&lt;/b&gt;
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;149 &lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="font-size: 1pt"&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td style="border-top: 3px double #000000"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;/table&gt;
    &lt;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"&gt;
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    The reconciliation of unrecognized tax benefits in 2009 was as
    follows:
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    &lt;!-- Table Width Row BEGIN --&gt;
    &lt;tr style="font-size: 1pt" valign="bottom"&gt;
    &lt;td width="93%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=01 type=maindata --&gt;
    &lt;td width="2%"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=gutter --&gt;
    &lt;td width="1%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=lead --&gt;
    &lt;td width="3%" align="right"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=body --&gt;
    &lt;td width="1%" align="left"&gt;&amp;#160;&lt;/td&gt;&lt;!-- colindex=02 type=hang1 --&gt;
    &lt;/tr&gt;
    &lt;!-- Table Width Row END --&gt;
    &lt;!-- TableOutputHead --&gt;
    &lt;!-- TableOutputBody --&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    &lt;b&gt;Balance at December&amp;#160;31, 2008&lt;/b&gt;
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    $
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    153
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Additions based on tax positions related to the current year
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    38
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Additions for tax positions of prior years
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    10
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Reductions for tax positions of prior years
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    (9
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    )
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom" style="background: #cceeff"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    Foreign currency translation
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    1
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;tr valign="bottom"&gt;
    &lt;td align="left" valign="bottom"&gt;
    &lt;div style="text-indent: -10pt; margin-left: 10pt"&gt;
    &lt;b&gt;Balance at December&amp;#160;31, 2009&lt;/b&gt;
    &lt;/div&gt;
    &lt;/td&gt;
    &lt;td&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &lt;b&gt;$&lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="right" valign="bottom"&gt;
    &lt;b&gt;193 &lt;/b&gt;
    &lt;/td&gt;
    &lt;td nowrap="nowrap" align="left" valign="bottom"&gt;
    &amp;#160;
    &lt;/td&gt;
    &lt;/tr&gt;
    &lt;/table&gt;
    &lt;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"&gt;
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    The total amount of these unrecognized tax benefits would affect
    the effective tax rate, if recognized. It is reasonably possible
    that certain of the uncertain tax positions disclosed in the
    table above could increase within the next 12&amp;#160;months due to
    on-going tax audits. The Company is not able to make an estimate
    of the range of the reasonably possible change.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    Additionally, the Company elected to classify accrued interest
    and penalties related to uncertain tax positions as components
    of income tax expense in its consolidated statements of income.
    Interest and penalties are not material for the years presented
    or on a cumulative basis.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    The settlements of $36&amp;#160;million relates to the finalisation
    of a tax audit in one of the Company&amp;#8217;s major tax
    jurisdiction.
    &lt;/div&gt;
    &lt;div style="margin-top: 6pt; font-size: 1pt"&gt;&amp;#160;
    &lt;/div&gt;
    &lt;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"&gt;
    The tax years that remain open for review in the Company&amp;#8217;s
    major tax jurisdictions are from 1996 to 2010.
    &lt;/div&gt;
    &lt;!-- XBRL Pagebreak Begin --&gt;
    &lt;/div&gt;
    &lt;!-- END PAGE WIDTH --&gt;
    &lt;!-- PAGEBREAK --&gt;
    &lt;div style="margin-left: 0%"&gt;
    &lt;!-- BEGIN PAGE WIDTH --&gt;
    &lt;div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"&gt;
    &lt;b&gt;
    &lt;font style="font-family: 'Times New Roman', Times"&gt;
    &lt;/font&gt;
    &lt;/b&gt;
    &lt;/div&gt;
    &lt;div style="margin-top: 0pt; font-size: 1pt"&gt;
    &lt;/div&gt;
    &lt;!-- XBRL Pagebreak End --&gt;
    &lt;/div&gt;
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 -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 136, 172

Reference 3: http://www.xbrl.org/2003/role/presentationRef
 -Publisher FASB
 -Name Statement of Financial Accounting Standard (FAS)
 -Number 109
 -Paragraph 43, 44, 45, 46, 47, 48, 49

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