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1.       Description of Business and Basis of Consolidation and Presentation Description of Business Activision Blizzard, Inc. is a worldwide online, personal computer (“PC”), console, handheld and mobile game publisher. The terms “Activision Blizzard,” the “Company,” “we,” “us,” and “our” are used to refer collectively to Activision Blizzard, Inc. and its subsidiaries. The common stock of Activision Blizzard is traded on The NASDAQ Stock Market under the ticker symbol “ATVI.” Vivendi S.A. (“Vivendi”) owned approximately 62% of Activision Blizzard's outstanding common stock at March 31, 2011. We maintain significant operations in the United States, Canada, the United Kingdom, Germany, France, Italy, Spain, Australia, Sweden, South Korea, Norway, Denmark, China, and the Netherlands. Basis of Consolidation and Presentation Activision Blizzard prepared the accompanying unaudited condensed consolidated financial statements in accordance with the rules and regulations of the Securities and Exchange Commission for interim reporting. As permitted under those rules and regulations, certain notes or other information that are normally required by accounting principles generally accepted in the United States of America (“U.S. GAAP”) have been condensed or omitted if they substantially duplicate the disclosures contained in the annual audited consolidated financial statements. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2010. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation of our financial position and results of operations in accordance with U.S. GAAP have been included. The accompanying unaudited condensed consolidated financial statements include the accounts and operations of Activision Blizzard. All intercompany accounts and transactions have been eliminated. The condensed consolidated financial statements have been prepared in conformity with U.S. GAAP. The preparation of the condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements. Actual results could differ from these estimates and assumptions. Certain reclassifications have been made to prior year amounts to conform to the current period presentation. The Company considers events or transactions that occur after the balance sheet date, but before the financial statements are issued to provide additional evidence relative to certain estimates or to identify matters that require additional disclosures.

2.       Summary of significant accounting policiesRevenue RecognitionRevenue Arrangements with Multiple Deliverables       On January 1, 2011, we adopted amendments to an accounting standard related to revenue recognition for arrangements with multiple deliverables (which standard as amended is referred to herein as the “new accounting principles”). The new accounting principles establish a selling price hierarchy for determining the selling price of a deliverable and require the application of the relative selling price method to allocate the arrangement consideration to each deliverable in a multiple deliverables revenue arrangement. Certain of our revenue arrangements have multiple deliverables and, as such, are accounted for under the new accounting principles. These revenue arrangements include our product sales consisting of both software and hardware deliverables (such as peripherals or other ancillary collectors' items sold together with the physical “boxed” software) and our sales of the World of Warcraft boxed products, expansion packs and value-added services, each of which is considered with the related subscription services.  Our assessment of deliverables and units of accounting does not change under the new accounting principles.  When determining the selling prices of our significant deliverables to enable us to allocate the revenues from the sale of our product using the relative selling price method, we use a variation of vendor-specific objective evidence (“VSOE”) of fair value and third-party evidence (“TPE”) of selling price.  When neither VSOE nor TPE is available for a deliverable, we use our best estimate of the selling price (“BESP”). We do not have significant revenue arrangements that require our BESP for the quarter ended March 31, 2011.  The inputs we use to determine the selling price of our significant deliverables include the actual price charged by the Company for a deliverable that the Company sells separately, which represents the VSOE, and the wholesale prices of the same or similar products, which represents TPE. The pattern and timing of revenue recognition for our deliverables and allocation of the arrangement consideration did not change upon the adoption of the new accounting principles. Also, we do not expect the adoption of the new accounting principles to have a material effect on our financial statements in the periods after our initial adoption.Product Sales       We recognize revenue from the sale of our products upon the transfer of title and risk of loss to our customers and once any performance obligations have been completed. Certain products are sold to customers with a street date (i.e., the earliest date these products may be sold by retailers). For these products we recognize revenue on the later of the street date or the sale date. Revenue from product sales is recognized after deducting the estimated allowance for returns and price protection.       For our software products with online functionality, we evaluate whether those features or functionality are more than an inconsequential separate deliverable in addition to the software product. This evaluation is performed for each software product and any online transaction, such as a digital download of a title or product add-ons, when it is released.       When we determine that a software title contains online functionality that constitutes a more-than-inconsequential separate service deliverable in addition to the product, principally because of its importance to gameplay, we consider that our performance obligations for this title extend beyond the sale of the game. Vendor-specific objective evidence (“VSOE”) of fair value does not exist for the online functionality, as we do not separately charge for this component of the title. As a result, we recognize all of the software-related revenue from the sale of the title ratably over the estimated service period, which is estimated to begin the month after either the sale date or the street date of the title, whichever is later. In addition, we initially defer the costs of sales for the title (excluding intangible asset amortization), and recognize the costs of sales as the related revenues are recognized. Cost of sales includes manufacturing costs, software royalties and amortization, and intellectual property licenses.       We recognize revenues from World of Warcraft boxed product, expansion packs and value-added services, in each case with the related subscription service revenue, ratably over the estimated service periods beginning upon activation of the software and delivery of the services. Revenues attributed to the sale of World of Warcraft boxed software and related expansion packs are classified as product sales and revenues attributable to subscriptions and other value-added services are classified as subscription, licensing and other revenues.       Revenues for software products with more than inconsequential separate service deliverables and World of Warcraft products are recognized over the estimated service periods, which range from a minimum of five months to a maximum of less than a year.       For our software products with features we consider to be incidental to the overall product offering and an inconsequential deliverable, such as products which provide limited online features at no additional cost to the consumer, we recognize the related revenue from them upon the transfer of title and risk of loss of the product to our customer.       With respect to online transactions, such as online downloads of titles or product add-ons that do not include a more-than-inconsequential separate service deliverable, revenue is recognized when the fee is paid by the online customer to purchase online content, the product is available for download and is activated for gameplay. In addition, persuasive evidence of an arrangement must exist and collection of the related receivable must be probable.       Sales incentives and other consideration given by us to our customers, such as rebates and product replacement fees, are considered adjustments of the selling price of our products and are reflected as reductions to revenue. Sales incentives and other consideration that represent costs incurred by us for assets or services received, such as the appearance of our products in a customer's national circular ad, are reflected as sales and marketing expenses when the benefit from the sales incentive is separable from sales to the same customer and we can reasonably estimate the fair value of the benefit.Subscription Revenues       Subscription revenues are derived from World of Warcraft, a game that is playable through Blizzard's servers on a subscription-only basis. After the first month of free usage that is included with the World of Warcraft boxed software, the World of Warcraft end user may enter into a subscription agreement for additional future access. Revenues associated with the sale of subscriptions via boxed software and prepaid subscription cards, as well as prepaid subscriptions sales, are deferred until the subscription service is activated by the consumer and recognized ratably over the subscription period. Revenue from internet gaming rooms in Asia is recognized upon usage of the time packages sold. Value-added service revenues associated with subscriptions are recognized ratably over the estimated service periods.Licensing Revenues       Third-party licensees in Russia, China and Taiwan distribute and host Blizzard's World of Warcraft game in their respective countries under license agreements with Blizzard. We receive royalties from the licensees as a result. We recognize these royalties as revenues based on the end users' activation of the underlying prepaid time, if all other performance obligations have been completed or based on usage by the end user when we have continuing service obligations. We recognize any upfront licensing fee received over the term of the contracts.       With respect to license agreements that provide customers the right to make multiple copies in exchange for guaranteed amounts, revenue is generally recognized upon delivery of a master copy. Per copy royalties on sales that exceed the guarantee are recognized as earned. In addition, persuasive evidence of an arrangement must exist and collection of the related receivable must be probable.Breakage Revenues       World of Warcraft boxed product sales and subscription revenues are recognized upon activation of the game. We analyze historical activation patterns over time to determine when the likelihood of activation ever occurring becomes remote. We recognize revenues from subscriptions that have not yet been activated, prepaid subscription cards, as well as prepaid subscription sales, when the likelihood of future activation occurring is remote (defined as “breakage revenues”). Other Revenues       Other revenues primarily include licensing activity of intellectual property other than software to third-parties. Revenue is recorded upon receipt of licensee statements, or upon the receipt of cash, provided the license period has begun.

Revenue RecognitionRevenue Arrangements with Multiple Deliverables       On January 1, 2011, we adopted amendments to an accounting standard related to revenue recognition for arrangements with multiple deliverables (which standard as amended is referred to herein as the “new accounting principles”). The new accounting principles establish a selling price hierarchy for determining the selling price of a deliverable and require the application of the relative selling price method to allocate the arrangement consideration to each deliverable in a multiple deliverables revenue arrangement. Certain of our revenue arrangements have multiple deliverables and, as such, are accounted for under the new accounting principles. These revenue arrangements include our product sales consisting of both software and hardware deliverables (such as peripherals or other ancillary collectors' items sold together with the physical “boxed” software) and our sales of the World of Warcraft boxed products, expansion packs and value-added services, each of which is considered with the related subscription services.  Our assessment of deliverables and units of accounting does not change under the new accounting principles.  When determining the selling prices of our significant deliverables to enable us to allocate the revenues from the sale of our product using the relative selling price method, we use a variation of vendor-specific objective evidence (“VSOE”) of fair value and third-party evidence (“TPE”) of selling price.  When neither VSOE nor TPE is available for a deliverable, we use our best estimate of the selling price (“BESP”). We do not have significant revenue arrangements that require our BESP for the quarter ended March 31, 2011.  The inputs we use to determine the selling price of our significant deliverables include the actual price charged by the Company for a deliverable that the Company sells separately, which represents the VSOE, and the wholesale prices of the same or similar products, which represents TPE. The pattern and timing of revenue recognition for our deliverables and allocation of the arrangement consideration did not change upon the adoption of the new accounting principles. Also, we do not expect the adoption of the new accounting principles to have a material effect on our financial statements in the periods after our initial adoption.Product Sales       We recognize revenue from the sale of our products upon the transfer of title and risk of loss to our customers and once any performance obligations have been completed. Certain products are sold to customers with a street date (i.e., the earliest date these products may be sold by retailers). For these products we recognize revenue on the later of the street date or the sale date. Revenue from product sales is recognized after deducting the estimated allowance for returns and price protection.       For our software products with online functionality, we evaluate whether those features or functionality are more than an inconsequential separate deliverable in addition to the software product. This evaluation is performed for each software product and any online transaction, such as a digital download of a title or product add-ons, when it is released.       When we determine that a software title contains online functionality that constitutes a more-than-inconsequential separate service deliverable in addition to the product, principally because of its importance to gameplay, we consider that our performance obligations for this title extend beyond the sale of the game. Vendor-specific objective evidence (“VSOE”) of fair value does not exist for the online functionality, as we do not separately charge for this component of the title. As a result, we recognize all of the software-related revenue from the sale of the title ratably over the estimated service period, which is estimated to begin the month after either the sale date or the street date of the title, whichever is later. In addition, we initially defer the costs of sales for the title (excluding intangible asset amortization), and recognize the costs of sales as the related revenues are recognized. Cost of sales includes manufacturing costs, software royalties and amortization, and intellectual property licenses.       We recognize revenues from World of Warcraft boxed product, expansion packs and value-added services, in each case with the related subscription service revenue, ratably over the estimated service periods beginning upon activation of the software and delivery of the services. Revenues attributed to the sale of World of Warcraft boxed software and related expansion packs are classified as product sales and revenues attributable to subscriptions and other value-added services are classified as subscription, licensing and other revenues.       Revenues for software products with more than inconsequential separate service deliverables and World of Warcraft products are recognized over the estimated service periods, which range from a minimum of five months to a maximum of less than a year.       For our software products with features we consider to be incidental to the overall product offering and an inconsequential deliverable, such as products which provide limited online features at no additional cost to the consumer, we recognize the related revenue from them upon the transfer of title and risk of loss of the product to our customer.       With respect to online transactions, such as online downloads of titles or product add-ons that do not include a more-than-inconsequential separate service deliverable, revenue is recognized when the fee is paid by the online customer to purchase online content, the product is available for download and is activated for gameplay. In addition, persuasive evidence of an arrangement must exist and collection of the related receivable must be probable.       Sales incentives and other consideration given by us to our customers, such as rebates and product replacement fees, are considered adjustments of the selling price of our products and are reflected as reductions to revenue. Sales incentives and other consideration that represent costs incurred by us for assets or services received, such as the appearance of our products in a customer's national circular ad, are reflected as sales and marketing expenses when the benefit from the sales incentive is separable from sales to the same customer and we can reasonably estimate the fair value of the benefit.Subscription Revenues       Subscription revenues are derived from World of Warcraft, a game that is playable through Blizzard's servers on a subscription-only basis. After the first month of free usage that is included with the World of Warcraft boxed software, the World of Warcraft end user may enter into a subscription agreement for additional future access. Revenues associated with the sale of subscriptions via boxed software and prepaid subscription cards, as well as prepaid subscriptions sales, are deferred until the subscription service is activated by the consumer and recognized ratably over the subscription period. Revenue from internet gaming rooms in Asia is recognized upon usage of the time packages sold. Value-added service revenues associated with subscriptions are recognized ratably over the estimated service periods.Licensing Revenues       Third-party licensees in Russia, China and Taiwan distribute and host Blizzard's World of Warcraft game in their respective countries under license agreements with Blizzard. We receive royalties from the licensees as a result. We recognize these royalties as revenues based on the end users' activation of the underlying prepaid time, if all other performance obligations have been completed or based on usage by the end user when we have continuing service obligations. We recognize any upfront licensing fee received over the term of the contracts.       With respect to license agreements that provide customers the right to make multiple copies in exchange for guaranteed amounts, revenue is generally recognized upon delivery of a master copy. Per copy royalties on sales that exceed the guarantee are recognized as earned. In addition, persuasive evidence of an arrangement must exist and collection of the related receivable must be probable.Breakage Revenues       World of Warcraft boxed product sales and subscription revenues are recognized upon activation of the game. We analyze historical activation patterns over time to determine when the likelihood of activation ever occurring becomes remote. We recognize revenues from subscriptions that have not yet been activated, prepaid subscription cards, as well as prepaid subscription sales, when the likelihood of future activation occurring is remote (defined as “breakage revenues”). Other Revenues       Other revenues primarily include licensing activity of intellectual property other than software to third-parties. Revenue is recorded upon receipt of licensee statements, or upon the receipt of cash, provided the license period has begun.

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3.       Inventories Our inventories consist of the following (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 132px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:132px;">At March 31, 2011</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 132px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:132px;">At December 31, 2010</td><td style="width: 57px; text-align:center;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;">Finished goods </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;">80</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;">82</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;">Purchased parts and components </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;">23</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;">30</td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 5px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;">Inventories </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 120px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:120px;">103</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 120px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:120px;">112</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td></tr></table></div>

80000000

23000000

82000000

30000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 18px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 132px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:132px;">At March 31, 2011</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 132px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:132px;">At December 31, 2010</td><td style="width: 57px; text-align:center;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;">Finished goods </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;">80</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 120px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:120px;">82</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;">Purchased parts and components </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;">23</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:120px;">30</td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 5px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 120px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:120px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 262px; text-align:left;border-color:#000000;min-width:262px;">Inventories </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 120px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:120px;">103</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 120px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:120px;">112</td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td></tr></table></div>

4.       Intangible assets, net Intangible assets, net consist of the following (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:center;border-color:#000000;min-width:253px;"> </td><td colspan="10" style="width: 356px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:356px;">At March 31, 2011</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:86px;">Estimated</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;">Gross</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;"> </td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">useful</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">carrying</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Accumulated</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Net carrying</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:86px;">lives</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amount</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amortization</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amount</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Acquired definite-lived intangible assets:</td><td style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">License agreements </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">3 - 10 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">88</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(75)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">13</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Game engines </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">2 - 5 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">32</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(31)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">1</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Internally-developed franchises </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">11 - 12 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">309</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(173)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">136</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Distribution agreements </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">4 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">18</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(16)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Acquired indefinite-lived intangible assets:</td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Activision trademark </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">Indefinite</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">386</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">386</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Acquired trade names </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">Indefinite</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">47</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">47</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Total </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">880</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">(295)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">585</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 18px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:center;border-color:#000000;min-width:253px;"> </td><td colspan="10" style="width: 356px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:356px;">At December 31, 2010</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:86px;">Estimated</td><td rowspan="3" style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;">Gross</td><td rowspan="3" style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">useful</td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">carrying</td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Accumulated</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Net carrying</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:86px;">lives</td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amount</td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amortization</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amount</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Acquired definite-lived intangible assets:</td><td style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">License agreements </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">3 - 10 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">88</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(74)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">14</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Game engines </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">2 - 5 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">32</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(30)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Internally-developed franchises </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">11 - 12 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">309</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(167)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">142</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Distribution agreements </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">4 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">18</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(16)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Acquired indefinite-lived intangible assets:</td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Activision trademark </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">Indefinite</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">386</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">386</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Acquired trade names </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">Indefinite</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">47</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">47</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 18px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Total </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">880</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">(287)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">593</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td></tr></table></div>Amortization expense of intangible assets was $8 million and $18 million for the three months ended March 31, 2011 and 2010, respectively.  The gross carrying amounts as of March 31, 2011 and December 31, 2010 in the tables above reflect a new cost basis for license agreements, game engines and internally-developed franchises due to impairment charges taken for the year ended December 31, 2010. The new cost basis includes the original gross carrying amount, less accumulated amortization and impairment charges of the impaired assets as of December 31, 2010. At March 31, 2011, future amortization of definite-lived intangible assets is estimated as follows (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2011 (remaining nine months) </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">61</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2012</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">37</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2013</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">18</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2014</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">10</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2015</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">8</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">Thereafter </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">18</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 15px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 18px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">Total </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">152</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td></tr></table></div>

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:center;border-color:#000000;min-width:253px;"> </td><td colspan="10" style="width: 356px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:356px;">At March 31, 2011</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:86px;">Estimated</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;">Gross</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;"> </td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">useful</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">carrying</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Accumulated</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Net carrying</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:86px;">lives</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amount</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amortization</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amount</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Acquired definite-lived intangible assets:</td><td style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">License agreements </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">3 - 10 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">88</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(75)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">13</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Game engines </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">2 - 5 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">32</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(31)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">1</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Internally-developed franchises </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">11 - 12 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">309</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(173)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">136</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Distribution agreements </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">4 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">18</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(16)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Acquired indefinite-lived intangible assets:</td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Activision trademark </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">Indefinite</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">386</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">386</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Acquired trade names </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">Indefinite</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">47</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">47</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Total </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">880</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">(295)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">585</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 18px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:center;border-color:#000000;min-width:253px;"> </td><td colspan="10" style="width: 356px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:356px;">At December 31, 2010</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:86px;">Estimated</td><td rowspan="3" style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;">Gross</td><td rowspan="3" style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">useful</td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">carrying</td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Accumulated</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Net carrying</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 15px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"> </td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:86px;">lives</td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amount</td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amortization</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">amount</td><td style="width: 22px; text-align:center;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Acquired definite-lived intangible assets:</td><td style="width: 86px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">License agreements </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">3 - 10 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">88</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(74)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">14</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Game engines </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">2 - 5 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">32</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(30)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Internally-developed franchises </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">11 - 12 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">309</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(167)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">142</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Distribution agreements </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">4 years</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">18</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">(16)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Acquired indefinite-lived intangible assets:</td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Activision trademark </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">Indefinite</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">386</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">386</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 17px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 253px; text-align:left;border-color:#000000;min-width:253px;">Acquired trade names </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;">Indefinite</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">47</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">47</td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td></tr><tr style="height: 18px"><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 272px; text-align:left;border-color:#000000;min-width:272px;">Total </td><td style="width: 86px; text-align:center;border-color:#000000;min-width:86px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">880</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">(287)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">593</td><td style="width: 22px; text-align:right;border-color:#000000;min-width:22px;"> </td></tr></table></div>

-295000000

880000000

585000000

88000000

-75000000

13000000

32000000

-31000000

1000000

309000000

-173000000

136000000

18000000

-16000000

2000000

386000000

47000000

880000000

-287000000

593000000

88000000

-74000000

14000000

32000000

-30000000

2000000

309000000

-167000000

142000000

18000000

-16000000

2000000

386000000

47000000

8000000

18000000

61000000

37000000

18000000

10000000

18000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2011 (remaining nine months) </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">61</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2012</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">37</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2013</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">18</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2014</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">10</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">2015</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">8</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 17px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">Thereafter </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">18</td><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 15px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"> </td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td></tr><tr style="height: 18px"><td style="width: 49px; text-align:left;border-color:#000000;min-width:49px;"> </td><td style="width: 462px; text-align:left;border-color:#000000;min-width:462px;">Total </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">152</td><td style="width: 49px; text-align:right;border-color:#000000;min-width:49px;"> </td></tr></table></div>

8000000

152000000

5.       Income taxes  The income tax expense of $173 million for the three months ended March 31, 2011 reflected an effective tax rate of 26%. The effective tax rate of 26% for the three months ended March 31, 2011 differed from the statutory rate of 35% primarily due to foreign income taxes provided at lower rates, geographic mix in profitability, recognition of federal and California research and development credits and IRC 199 domestic production deductions. For the three months ended March 31, 2011, the tax rate was based on our projected annual effective tax rate for 2011, and also included certain discrete tax items recorded during the period. Our tax expense of $173 million for the three months ended March 31, 2011 reflected an effective tax rate of 26% which differed from the effective tax rate of 25% for the three months ended March 31, 2010, primarily due to a minor increase in the amount of domestic earnings with a higher statutory rate, relative to earnings in foreign jurisdictions with a lower statutory rate, which resulted in a slightly higher overall effective tax rate over the prior period. The overall effective income tax rate for the year could be different from the effective tax rate for the three months ended March 31, 2011 and will be dependent on our profitability for the remainder of the year. In addition, our effective income tax rates for the remainder of 2011 and future periods will depend on a variety of factors, such as changes in the mix of income by tax jurisdiction, applicable accounting rules, applicable tax laws and regulations, rulings and interpretations thereof, developments in tax audit and other matters, and variations in the estimated and actual level of annual pre-tax income or loss. Further, the effective tax rate could fluctuate significantly on a quarterly basis and could be adversely affected by the extent that income (loss) before income tax expenses (benefit) are lower than anticipated in foreign regions where we have lower statutory rates and/or higher than anticipated in our domestic region where we have higher statutory rates.

0.26

0.25

0.35

6.       Software development and intellectual property licenses The following table summarizes the components of our software development and intellectual property licenses (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">At</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">At</td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">March 31,</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">December 31,</td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:94px;">2011</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:94px;">2010</td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;">Internally developed software costs </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;">133</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;">142</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;">Payments made to third-party software developers </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;">61</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;">60</td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;">Total software development costs </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;">194</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;">202</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;">Intellectual property licenses </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;">61</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;">73</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr></table></div>Amortization, write-offs and impairments are comprised of the following (amounts in millions): <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:166px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:77px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:77px;">2010</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 321px; text-align:left;border-color:#000000;min-width:321px;">Amortization of capitalized software development costs</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 309px; text-align:left;border-color:#000000;min-width:309px;">and intellectual property licenses </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">73</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">101</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 321px; text-align:left;border-color:#000000;min-width:321px;">Write-offs and impairments </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">15</td></tr></table></div> 133000000 61000000 194000000 61000000 142000000 60000000 202000000 73000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">At</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">At</td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">March 31,</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 94px; text-align:center;border-color:#000000;min-width:94px;">December 31,</td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:94px;">2011</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 94px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:94px;">2010</td><td style="width: 58px; text-align:center;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;">Internally developed software costs </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;">133</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:82px;">142</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;">Payments made to third-party software developers </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;">61</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;">60</td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;">Total software development costs </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;">194</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;">202</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"> </td><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 337px; text-align:left;border-color:#000000;min-width:337px;">Intellectual property licenses </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;">61</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 82px; text-align:right;border-color:#000000;min-width:82px;">73</td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr></table></div> 73000000 0 101000000 15000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:166px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 309px; text-align:left;border-color:#000000;min-width:309px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:77px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 77px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:77px;">2010</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 321px; text-align:left;border-color:#000000;min-width:321px;">Amortization of capitalized software development costs</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:65px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 309px; text-align:left;border-color:#000000;min-width:309px;">and intellectual property licenses </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">73</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">101</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 321px; text-align:left;border-color:#000000;min-width:321px;">Write-offs and impairments </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 65px; text-align:right;border-color:#000000;min-width:65px;">15</td></tr></table></div>

7.       Comprehensive income and accumulated other comprehensive income (loss) Comprehensive Income The components of comprehensive income for the three months ended March 31, 2011 and 2010 were as follows (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 188px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:188px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">2010</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="3" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;">Net income</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;">503</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;">381</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="3" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;">Other comprehensive income:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 246px; text-align:left;border-color:#000000;min-width:246px;">Foreign currency translation adjustment</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;">39</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;">(20)</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="3" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;">Other comprehensive income (loss)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">39</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">(20)</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="3" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;">Comprehensive income</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;">542</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;">361</td></tr></table></div>The components of accumulated other comprehensive income (loss) at March 31, 2011 and December 31, 2010 were as follows (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 367px; text-align:left;border-color:#000000;min-width:367px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; text-align:center;border-color:#000000;min-width:87px;">At</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 87px; text-align:center;border-color:#000000;min-width:87px;">At</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 367px; text-align:center;border-color:#000000;min-width:367px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; text-align:center;border-color:#000000;min-width:87px;">March 31,</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 87px; text-align:center;border-color:#000000;min-width:87px;">December 31,</td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 367px; text-align:center;border-color:#000000;min-width:367px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2011</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2010</td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 386px; text-align:left;border-color:#000000;min-width:386px;">Foreign currency translation adjustment </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;">28</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;">(11)</td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 386px; text-align:left;border-color:#000000;min-width:386px;">Unrealized depreciation on investments, net of deferred income taxes</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 367px; text-align:left;border-color:#000000;min-width:367px;">of $(1) for both March 31, 2011 and December 31, 2010</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">(2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">(2)</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 18px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 386px; text-align:left;border-color:#000000;min-width:386px;">Accumulated other comprehensive income (loss)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;">26</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;">(13)</td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"> </td></tr></table></div>Income taxes were not provided for foreign currency translation items as these are considered indefinite investments in non-U.S. subsidiaries.

-20000000

361000000

39000000

542000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 188px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:188px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">2010</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="3" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;">Net income</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;">503</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;">381</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="3" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;">Other comprehensive income:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 246px; text-align:left;border-color:#000000;min-width:246px;">Foreign currency translation adjustment</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;">39</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;">(20)</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="3" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;">Other comprehensive income (loss)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">39</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">(20)</td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 227px; text-align:left;border-color:#000000;min-width:227px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="3" style="width: 265px; text-align:left;border-color:#000000;min-width:265px;">Comprehensive income</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;">542</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;">361</td></tr></table></div>

28000000

-2000000

-11000000

-2000000

-1000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 367px; text-align:left;border-color:#000000;min-width:367px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; text-align:center;border-color:#000000;min-width:87px;">At</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 87px; text-align:center;border-color:#000000;min-width:87px;">At</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 367px; text-align:center;border-color:#000000;min-width:367px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; text-align:center;border-color:#000000;min-width:87px;">March 31,</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 87px; text-align:center;border-color:#000000;min-width:87px;">December 31,</td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 15px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 367px; text-align:center;border-color:#000000;min-width:367px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2011</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 87px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2010</td><td style="width: 23px; text-align:center;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 386px; text-align:left;border-color:#000000;min-width:386px;">Foreign currency translation adjustment </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;">28</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;">(11)</td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 386px; text-align:left;border-color:#000000;min-width:386px;">Unrealized depreciation on investments, net of deferred income taxes</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 367px; text-align:left;border-color:#000000;min-width:367px;">of $(1) for both March 31, 2011 and December 31, 2010</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">(2)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">(2)</td><td style="width: 23px; text-align:left;border-color:#000000;min-width:23px;"> </td></tr><tr style="height: 18px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td colspan="2" style="width: 386px; text-align:left;border-color:#000000;min-width:386px;">Accumulated other comprehensive income (loss)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;">26</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;">(13)</td><td style="width: 23px; text-align:right;border-color:#000000;min-width:23px;"> </td></tr></table></div>

8.       Fair value measurements Fair Value Measurements on a Recurring Basis Financial Accounting Standards Board (“FASB”) literature regarding fair value measurements for financial and non-financial assets and liabilities establishes a three-level fair value hierarchy that prioritizes the inputs used to measure fair value. This hierarchy requires entities to maximize the use of “observable inputs” and minimize the use of “unobservable inputs.” The three levels of inputs used to measure fair value are as follows: <ul><li style="margin-left:56px;list-style:disc;">Level 1—Quoted prices in active markets for identical assets or liabilities.</li></ul> <ul><li style="margin-left:56px;list-style:disc;">Level 2—Observable inputs other than quoted prices included in Level 1, such as quoted prices for similar assets or liabilities in active markets or other inputs that are observable or can be corroborated by observable market data.</li></ul> <ul><li style="margin-left:56px;list-style:disc;">Level 3—Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. This includes certain pricing models, discounted cash flow methodologies and similar techniques that use significant unobservable inputs.</li></ul> The table below segregates all assets and liabilities that are measured at fair value on a recurring basis (which means they are so measured at least annually) into the most appropriate level within the fair value hierarchy based on the inputs used to determine the fair value at the measurement date (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td rowspan="2" style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="8" style="width: 244px; text-align:center;border-color:#000000;min-width:244px;">Fair Value Measurements at</td><td rowspan="2" style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td rowspan="2" style="width: 140px; text-align:center;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="8" style="width: 244px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:244px;">March 31, 2011 Using</td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;">Quoted</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:66px;"> </td><td rowspan="7" style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Prices in</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Active</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Markets for</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Significant</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Identical</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Other</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Significant</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">As of</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Financial</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Observable</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Unobservable</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">March 31,</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Instruments</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Inputs</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Inputs</td><td style="width: 140px; text-align:center;border-color:#000000;min-width:140px;">Balance Sheet</td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">2011</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 1)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 2)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 3)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:140px;">Classification</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Financial assets:</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Money market funds </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 2,359</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 2,359</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">U.S. treasuries and foreign government</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">bonds with original maturities of</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">three months or less </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">200</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">200</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">U.S. treasuries and government</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">agency securities</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">678</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">678</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Short-term investments</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">ARS held through Morgan Stanley</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">Smith Barney LLC</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">25</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">25</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Long-term investments</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Total financial assets at fair value </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">3,262</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">3,237</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">25</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="8" style="width: 244px; text-align:center;border-color:#000000;min-width:244px;">Fair Value Measurements at</td><td rowspan="2" style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="8" style="width: 244px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:244px;">December 31, 2010 Using</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;">Quoted</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td rowspan="7" style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Prices in</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Active</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Markets for</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Significant</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Identical</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Other</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Significant</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">As of</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Financial</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Observable</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Unobservable</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">December 31,</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Instruments</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Inputs</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Inputs</td><td style="width: 140px; text-align:center;border-color:#000000;min-width:140px;">Balance Sheet</td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">2010</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 1)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 2)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 3)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:140px;">Classification</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Financial assets:</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Money market funds </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2,216</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2,216</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">U.S. treasuries and foreign government</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">bonds with original maturities of</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">three months or less</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">332</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">332</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">U.S. treasuries and government agency</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">securities</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">672</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">672</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">—</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Short-term investments</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">ARS held through Morgan Stanley</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">Smith Barney LLC</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">23</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">23</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Long-term investments</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Foreign exchange contract derivatives</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Other assets—current</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Total financial assets at fair value </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">3,244</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">3,220</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">23</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr></table></div>The following table provides a reconciliation of the beginning and ending balances of our financial assets and financial liabilities classified as Level 3 by major categories (amounts in millions) at March 31, 2011:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="11" style="width: 212px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:212px;">Level 3</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td><td rowspan="5" style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:102px;">Total</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">financial</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">assets at</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;">ARS</td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">fair</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:101px;">(a)</td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:102px;">value</td></tr><tr style="height: 18px"><td colspan="3" style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">Balance at January 1, 2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:89px;">23</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:89px;">23</td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">Total gains or (losses)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;">(realized/unrealized) included in</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;">investment and other income, net</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2</td></tr><tr style="height: 18px"><td colspan="3" style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">Balance at March 31, 2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">25</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">25</td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td colspan="3" style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">The amount of total gains or (losses) for</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">the period included in investment and</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">other income, net attributable to the</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">change in unrealized gains or losses</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">relating to assets and liabilities still</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">held at March 31, 2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 89px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 89px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">2</td></tr><tr style="height: 7px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr></table></div>The following table provides a reconciliation of the beginning and ending balances of our financial assets and financial liabilities classified as Level 3 by major categories (amounts in millions) at March 31, 2010:<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="11" style="width: 396px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:396px;">Level 3</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td><td rowspan="5" style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:93px;">Total</td><td rowspan="5" style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; text-align:center;border-color:#000000;min-width:93px;">financial</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">ARS rights</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; text-align:center;border-color:#000000;min-width:93px;">assets at</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">ARS</td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">from UBS</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; text-align:center;border-color:#000000;min-width:93px;">fair</td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">Other financial</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:92px;">(a)</td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:92px;">(b)</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:93px;">value</td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:92px;">liabilities</td></tr><tr style="height: 17px"><td colspan="3" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Balance at January 1, 2010</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;">78</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;">10</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;">88</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;">(31)</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Total gains or (losses) (realized/unrealized)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;">Included in earnings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">(3)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">(1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">---</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;">Included in other comprehensive loss</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">(1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">---</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">(1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">---</td></tr><tr style="height: 17px"><td colspan="3" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Balance at March 31, 2010</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">79</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">7</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">86</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">(31)</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">The amount of total gains or (losses) for the</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">period included in earnings attributable to</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">the change in unrealized gains or losses</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">relating to assets still held at March 31, 2010</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">(3)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">(1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">---</td></tr></table></div>(a)       Fair value measurements have been estimated using an income-approach model (specifically, discounted cash-flow analysis). When estimating the fair value, we consider both observable market data and non-observable factors, including credit quality, duration, insurance wraps, collateral composition, maximum rate formulas, comparable trading instruments, and the likelihood of redemption. Significant assumptions used in the analysis include estimates for interest rates, spreads, cash flow timing and amounts, and holding periods of the securities. Assets measured at fair value using significant unobservable inputs (Level 3) represent 1% of our financial assets measured at fair value on a recurring basis at March 31, 2011. In June 2010, we sold the remainder of our ARS held with UBS at par and recognized a gain of $7 million included within investment and other income, net in our consolidated statement of operations for the year ended December 31, 2010. (b)       ARS rights from UBS represented an offer from UBS providing us with the right to require UBS to purchase our ARS held through UBS at par value. To value the ARS rights, we considered the intrinsic value, time value of money, and our assessment of the credit worthiness of UBS. We exercised our ARS rights with UBS on June 30, 2010 and recorded a loss of $7 million included within investment and other income in our consolidated statement of operations for the year ended December 31, 2010.Foreign Currency Forward Contracts Not Designated as HedgesWe transact business in various currencies other than the U.S. dollar and have significant international sales and expenses denominated in currencies other than the U.S. dollar, subjecting us to currency exchange rate risks. To mitigate our risk from foreign currency fluctuations we periodically enter into currency derivative contracts, principally swaps and forward contracts with maturities of twelve months or less, with Vivendi as our principal counterparty. We do not hold or purchase any foreign currency contracts for trading or speculative purposes and we do not designate these forward contracts or swaps as hedging instruments.  Accordingly, we report the fair value of these contracts in our condensed consolidated balance sheet with changes in fair value recorded in our condensed consolidated statement of operations. The fair value of foreign currency contracts is estimated based on the prevailing exchange rates of the various hedged currencies as of the end of the period.Fair Value Measurements on a Non-Recurring BasisWe measure the fair value of certain assets on a non-recurring basis, generally annually or when events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. For the three-month period ended March 31, 2011, there were no impairment charges related to assets that are measured on a non-recurring basis.The table below presents intangible assets that are not subject to recurring fair value measurement at December 31, 2010 (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="8" style="width: 288px; text-align:center;border-color:#000000;min-width:288px;">Fair Value Measurements at</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="8" style="width: 288px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:288px;">December 31, 2010 Using</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:88px;">Quoted</td><td rowspan="7" style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Prices in</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Active</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Markets for</td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Significant</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Identical</td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Other</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Significant</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">As of</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Financial</td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Observable</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">Unobservable</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; text-align:center;border-color:#000000;min-width:88px;">December 31,</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">Instruments</td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">Inputs</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">Inputs</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; text-align:left;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">2010</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">(Level 1)</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">(Level 2)</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 88px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:88px;">(Level 3)</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:84px;">Total Losses</td></tr><tr style="height: 17px"><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;">Non-financial assets:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;">Intangible assets, net </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;">326</td></tr><tr style="height: 17px"><td colspan="2" style="width: 186px; text-align:left;border-color:#000000;min-width:186px;">Total non-financial assets at fair</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 72px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:72px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 176px; text-align:left;border-color:#000000;min-width:176px;">value</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 72px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;">326</td></tr></table></div>       In the fourth quarter of 2010, with the franchise and industry results of the holiday season, our outlook for the retail sales of software was significantly revised. With the continued economic downturn within our industry in 2010 and the change in the buying habits of casual consumers, we reassessed our overall expectations. We considered these economic changes while planning for 2011 during the fourth quarter of 2010, resulting in a strategy change to, among other things, focus on fewer title releases in the casual genre and discontinue the development of music titles. As we considered this change in strategy to be an indicator of a potential impairment of our intangible assets, we updated our future projected revenue streams for certain franchises in the casual games and music genres. We performed recoverability tests and, where applicable, measured the impairment of the related intangible assets in accordance with ASC Subtopic 360-10.Determining whether an impairment has occurred requires various estimates and assumptions, including determining which cash flows are directly related to the potentially impaired asset, the estimated remaining useful life over which these cash flows will occur, the amount of these cash flows and the asset's residual value, if any. For intangible assets that do not pass the recoverability test, the measurement of an impairment loss requires a determination of fair value, which is based on the best information available. Based on the characteristics of the assets being valued and the availability of information, the Company used the income approach, which presumes that the value of an asset can be estimated by the net economic benefit to be received over the estimated remaining useful life of the asset, discounted to present value. We derived the required cash flow estimates from our historical experience and our internal business plans and applied an appropriate discount rate. Based on this analysis, we recorded impairment charges of $67 million, $9 million and $250 million to license agreements, game engines and internally-developed franchises intangible assets, respectively, for the year ended December 31, 2010 within our Activision segment.

2359000000 2359000000 0 0 200000000 200000000 0 0 678000000 678000000 0 0 25000000 0 0 25000000 <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td rowspan="2" style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="8" style="width: 244px; text-align:center;border-color:#000000;min-width:244px;">Fair Value Measurements at</td><td rowspan="2" style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td rowspan="2" style="width: 140px; text-align:center;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="8" style="width: 244px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:244px;">March 31, 2011 Using</td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;">Quoted</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:66px;"> </td><td rowspan="7" style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Prices in</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Active</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:center;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Markets for</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Significant</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Identical</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Other</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Significant</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">As of</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Financial</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Observable</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Unobservable</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">March 31,</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Instruments</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Inputs</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Inputs</td><td style="width: 140px; text-align:center;border-color:#000000;min-width:140px;">Balance Sheet</td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">2011</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 1)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 2)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 3)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:140px;">Classification</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Financial assets:</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Money market funds </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 2,359</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> 2,359</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">U.S. treasuries and foreign government</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">bonds with original maturities of</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">three months or less </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">200</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">200</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">U.S. treasuries and government</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">agency securities</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">678</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">678</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Short-term investments</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">ARS held through Morgan Stanley</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">Smith Barney LLC</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">25</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">25</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Long-term investments</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Total financial assets at fair value </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">3,262</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">3,237</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">25</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="8" style="width: 244px; text-align:center;border-color:#000000;min-width:244px;">Fair Value Measurements at</td><td rowspan="2" style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="8" style="width: 244px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:244px;">December 31, 2010 Using</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:78px;">Quoted</td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:66px;"> </td><td rowspan="7" style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Prices in</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Active</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Markets for</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Significant</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Identical</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Other</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Significant</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">As of</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Financial</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Observable</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">Unobservable</td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; text-align:center;border-color:#000000;min-width:78px;">December 31,</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Instruments</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Inputs</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">Inputs</td><td style="width: 140px; text-align:center;border-color:#000000;min-width:140px;">Balance Sheet</td></tr><tr style="height: 14px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">2010</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 1)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 2)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 78px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:78px;">(Level 3)</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:140px;">Classification</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Financial assets:</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Money market funds </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2,216</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">2,216</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">U.S. treasuries and foreign government</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">bonds with original maturities of</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">three months or less</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">332</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">332</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Cash and cash equivalents</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">U.S. treasuries and government agency</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">securities</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">672</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">672</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">—</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Short-term investments</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">ARS held through Morgan Stanley</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr><tr style="height: 15px"><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 180px; text-align:left;border-color:#000000;min-width:180px;">Smith Barney LLC</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">23</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;">23</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Long-term investments</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Foreign exchange contract derivatives</td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 66px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:66px;">---</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;">Other assets—current</td></tr><tr style="height: 15px"><td colspan="2" style="width: 195px; text-align:left;border-color:#000000;min-width:195px;">Total financial assets at fair value </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">3,244</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">3,220</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">1</td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 66px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:66px;">23</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 140px; text-align:left;border-color:#000000;min-width:140px;"> </td></tr></table></div> 3262000000 3237000000 25000000 0 2216000000 23000000 2216000000 0 0 0 0 23000000 332000000 332000000 0 0 672000000 672000000 0 1000000 0 1000000 0 3244000000 3220000000 1000000 23000000

23000000

2000000

25000000

23000000

2000000

25000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="11" style="width: 212px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:212px;">Level 3</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:89px;"> </td><td rowspan="5" style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 102px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:102px;">Total</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">financial</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">assets at</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;">ARS</td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">fair</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:101px;">(a)</td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:102px;">value</td></tr><tr style="height: 18px"><td colspan="3" style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">Balance at January 1, 2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:89px;">23</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:89px;">23</td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">Total gains or (losses)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:left;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;">(realized/unrealized) included in</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;">investment and other income, net</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">2</td></tr><tr style="height: 18px"><td colspan="3" style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">Balance at March 31, 2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">25</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">25</td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td colspan="3" style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">The amount of total gains or (losses) for</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">the period included in investment and</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">other income, net attributable to the</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">change in unrealized gains or losses</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 18px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">relating to assets and liabilities still</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">held at March 31, 2011</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 89px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 89px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">2</td></tr><tr style="height: 7px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:89px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 89px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:89px;"> </td></tr></table></div><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="11" style="width: 396px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:396px;">Level 3</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td><td rowspan="5" style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:93px;">Total</td><td rowspan="5" style="width: 9px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; text-align:center;border-color:#000000;min-width:93px;">financial</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">ARS rights</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; text-align:center;border-color:#000000;min-width:93px;">assets at</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">ARS</td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">from UBS</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; text-align:center;border-color:#000000;min-width:93px;">fair</td><td colspan="2" style="width: 92px; text-align:center;border-color:#000000;min-width:92px;">Other financial</td></tr><tr style="height: 15px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:center;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:92px;">(a)</td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:92px;">(b)</td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 93px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:93px;">value</td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:92px;">liabilities</td></tr><tr style="height: 17px"><td colspan="3" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Balance at January 1, 2010</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;">78</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;">10</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;">88</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:80px;">(31)</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">Total gains or (losses) (realized/unrealized)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;">Included in earnings</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">(3)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">(1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">---</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;">Included in other comprehensive loss</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">(1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">---</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">(1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;">---</td></tr><tr style="height: 17px"><td colspan="3" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">Balance at March 31, 2010</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">79</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">7</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">86</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">(31)</td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 240px; text-align:left;border-color:#000000;min-width:240px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 264px; text-align:left;border-color:#000000;min-width:264px;">The amount of total gains or (losses) for the</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">period included in earnings attributable to</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">the change in unrealized gains or losses</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"> </td></tr><tr style="height: 17px"><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 252px; text-align:left;border-color:#000000;min-width:252px;">relating to assets still held at March 31, 2010</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">2</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">(3)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">(1)</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;">---</td></tr></table></div> 2000000 2000000

78000000

10000000

-31000000

79000000

7000000

-31000000

88000000

86000000

-1000000

2000000

-3000000

-1000000

-1000000 2000000 -3000000 0

-7000000

0.01

7000000

0 0 0 0 0 0 326000000 326000000 0 0

67000000

9000000

250000000

9. RestructuringOn February 3, 2011, the Board of Directors of the Company approved a restructuring plan (the “2011 Restructuring”) involving a focus on the development and publication of a reduced slate of titles on a going-forward basis, including the discontinuation of the development of music-based games, the closure of the related business unit and the cancellation of other titles then in production, along with a related reduction in studio headcount and corporate overhead.The following table details the amount of the 2011 Restructuring reserves included in accrued expenses and other liabilities in the consolidated balance sheet at March 31, 2011 (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;">Facilities</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Severance</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">costs</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Total</td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td colspan="2" style="width: 160px; text-align:left;border-color:#000000;min-width:160px;">Balance at December 31, 2010</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;">---</td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td colspan="2" style="width: 160px; text-align:left;border-color:#000000;min-width:160px;">Costs charged to expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">14</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">5</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">19</td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td colspan="2" style="width: 160px; text-align:left;border-color:#000000;min-width:160px;">Costs paid or otherwise settled</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">(3)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">(3)</td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td colspan="2" style="width: 160px; text-align:left;border-color:#000000;min-width:160px;">Balance at March 31, 2011</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;">11</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;">5</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:40px;">16</td></tr></table></div>The total restructuring reserve balances and the net restructuring charges are presented below by operating segment (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 214px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:214px;">2011 Restructuring Reserve Balance</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 165px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;">2011 Restructuring Charges</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;">At</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 104px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:104px;">At</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 165px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:165px;">Three Months Ended</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">March 31, 2011</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 104px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:104px;">December 31, 2010</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 165px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;">March 31, 2011</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;">Activision</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;">16</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 150px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:150px;">19</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;">Blizzard</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;">---</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;">Distribution</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:150px;">---</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;">Total</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;">16</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:150px;">19</td></tr></table></div>The total expected restructuring charges related to the 2011 Restructuring, expected to be completed on June 30, 2011, are presented below (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 258px; text-align:left;border-color:#000000;min-width:258px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Low</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">High</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Expected total restructuring costs, before tax</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">19</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">36</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Expected total restructuring costs, after tax</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">14</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">30</td></tr></table></div>The high end of the after tax cash charges are expected to consist primarily of employee-related severance cash costs of approximately $24 million and facility exist costs of approximately $6 million.  All of these items will be recorded within our Activision segment, which is the only segment impacted by the 2011 Restructuring. We have substantially completed our implementation of our organizational restructuring plan as a result of the business combination (the “Business Combination”) by and among the Company (then known as Activision, Inc.), Sego Merger Corporation, a wholly-owned subsidiary of the Company, Vivendi S.A. (“Vivendi”), VGAC LLC, a wholly-owned subsidiary of Vivendi, and Vivendi Games, Inc. (“Vivendi Games”), a wholly-owned subsidiary of VGAC LLC, consummated in July 2008. There is no significant cash payment and additional charges to the income statement for the three months ended March 31, 2011.

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:left;border-color:#000000;min-width:50px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 65px; text-align:center;border-color:#000000;min-width:65px;">Facilities</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 40px; text-align:left;border-color:#000000;min-width:40px;"> </td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">Severance</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:65px;">costs</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 55px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:55px;">Total</td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td colspan="2" style="width: 160px; text-align:left;border-color:#000000;min-width:160px;">Balance at December 31, 2010</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:50px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:40px;">---</td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td colspan="2" style="width: 160px; text-align:left;border-color:#000000;min-width:160px;">Costs charged to expense</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">14</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">5</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">19</td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td colspan="2" style="width: 160px; text-align:left;border-color:#000000;min-width:160px;">Costs paid or otherwise settled</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">(3)</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 50px; text-align:right;border-color:#000000;min-width:50px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 40px; text-align:right;border-color:#000000;min-width:40px;">(3)</td></tr><tr style="height: 14px"><td style="width: 47px; text-align:left;border-color:#000000;min-width:47px;"> </td><td colspan="2" style="width: 160px; text-align:left;border-color:#000000;min-width:160px;">Balance at March 31, 2011</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;">11</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 50px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:50px;">5</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 40px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:40px;">16</td></tr></table></div>

19000000

3000000

16000000

14000000

3000000

11000000

5000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 214px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:214px;">2011 Restructuring Reserve Balance</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 165px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;">2011 Restructuring Charges</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:100px;">At</td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 104px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:104px;">At</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 165px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:165px;">Three Months Ended</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">March 31, 2011</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 104px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:104px;">December 31, 2010</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 165px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:165px;">March 31, 2011</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;">Activision</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:85px;">16</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:89px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 150px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:150px;">19</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;">Blizzard</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 89px; text-align:right;border-color:#000000;min-width:89px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 150px; text-align:right;border-color:#000000;min-width:150px;">---</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;">Distribution</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 89px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:89px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 150px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:150px;">---</td></tr><tr style="height: 14px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 150px; text-align:left;border-color:#000000;min-width:150px;">Total</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;">16</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 89px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:89px;">---</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;">$</td><td style="width: 150px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:150px;">19</td></tr></table></div>

16000000

19000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 258px; text-align:left;border-color:#000000;min-width:258px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">Low</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;">High</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Expected total restructuring costs, before tax</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">19</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:20px;">$</td><td style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;">36</td></tr><tr style="height: 17px"><td style="width: 58px; text-align:left;border-color:#000000;min-width:58px;"> </td><td style="width: 258px; text-align:left;border-color:#000000;min-width:258px;">Expected total restructuring costs, after tax</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">14</td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 80px; text-align:right;border-color:#000000;min-width:80px;">30</td></tr></table></div> 19000000 36000000 14000000 30000000 24000000 6000000

10.       Operating segments and geographic region Our operating segments are consistent with our internal organizational structure, the manner in which our operations are reviewed and managed by our Chief Executive Officer, who is our Chief Operating Decision Maker (“CODM”), the manner in which operating performance is assessed and resources are allocated, and the availability of separate financial information. We do not aggregate operating segments. Currently, we operate under three operating segments: Activision Publishing, Inc. Activision Publishing, Inc. (“Activision”) is a leading international publisher of interactive software products and content. Activision develops and publishes video games on various consoles, handheld platforms and the PC platform through internally-developed franchises and license agreements. Activision currently offers games that operate on the Sony Computer Entertainment, Inc. (“Sony”) PlayStation 3 (“PS3”), Nintendo Co. Ltd. (“Nintendo”) Wii (“Wii”), and Microsoft Corporation (“Microsoft”) Xbox 360 (“Xbox 360”) console systems; the Nintendo Dual Screen (“NDS”), Nintendo DSi (“DSi”) and Nintendo 3DS (“3DS”) handheld devices; the PC; the Apple iPhone (“iPhone”), the Apple iPad (“iPad”) and other mobile devices. Our Activision business involves the development, marketing, and sale of products through retail channels or digital downloads, by license, or from our affiliate label program with certain third-party publishers. Blizzard Entertainment, Inc. Blizzard Entertainment, Inc. (“Blizzard”) is a leader in terms of subscriber base and revenues generated in the subscription-based massively multi-player online role-playing game (“MMORPG”) category. Blizzard internally develops and publishes PC-based computer games and maintains its proprietary online-game related service, Battle.net. Our Blizzard business involves the development, marketing, sales and support of role-playing action and strategy games. Blizzard also develops, hosts, and supports its online subscription-based games in the MMORPG category. Blizzard is the development studio and publisher best known as the creator of World of Warcraft and the multiple award winning Diablo, StarCraft, and World of Warcraft franchises. Blizzard distributes its products and generates revenues worldwide through various means, including: subscription revenues (which consist of fees from individuals playing World of Warcraft, prepaid cards and other value-added service revenues such as realm transfers, faction changes, and other character customizations within the World of Warcraft gameplay); retail sales of physical “boxed” products; online download sales of PC products; and licensing of software to third-party or related party companies that distribute World of Warcraft and StarCraft II. Activision Blizzard Distribution Activision Blizzard Distribution (“Distribution”) consists of operations in Europe that provide warehousing, logistical and sales distribution services to third-party publishers of interactive entertainment software, our own publishing operations, and manufacturers of interactive entertainment hardware.The CODM reviews segment performance exclusive of the impact of the change in deferred net revenues and related cost of sales with respect to certain of our online-enabled games, stock-based compensation expense, restructuring expense, amortization of intangible assets, and impairment of intangible assets. The CODM does not review any information regarding total assets on an operating segment basis, and accordingly, no disclosure is made with respect thereto. Information on the operating segments and reconciliations of total net revenues and total segment income (loss) from operations to consolidated net revenues and income before income tax expense from external customers for the three months ended March 31, 2011 and 2010 are presented below (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="11" style="width: 391px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:391px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2010</td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2010</td></tr><tr style="height: 2px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 15px"><td rowspan="2" style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td rowspan="2" style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td rowspan="2" style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 186px; text-align:center;border-color:#000000;min-width:186px;">Income from operations</td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td colspan="5" style="width: 186px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:186px;">Net Revenues</td><td colspan="5" style="width: 186px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:186px;">before income tax expense</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Activision </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 323</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 337</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 48</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 7</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Blizzard </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 357</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 306</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 170</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 158</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Distribution </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 75</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 71</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td></tr><tr style="height: 17px"><td colspan="2" style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">Operating segments total </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 755</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 714</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 218</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 165</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Reconciliation to consolidated net revenues / operating</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">income and consolidated income before income tax</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">expense:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Net effect from deferral of net revenues and</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">related cost of sales</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 694</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 594</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 506</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 410</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Stock-based compensation expense </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (23)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (44)</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Restructuring </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (19)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Amortization of intangible assets</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (8)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (17)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Consolidated net revenues / operating income </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 1,449</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 1,308</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 674</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 511</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Investment and other income, net</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">2</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Consolidated income before income tax expense</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 676</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 511</td></tr></table></div>Geographic information for the three months ended March 31, 2011 and 2010 is based on the location of the selling entity. Net revenues from external customers by geographic region were as follows (amounts in millions): <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 190px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:190px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:89px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:89px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Net revenues by geographic region:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">North America </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 748</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 703</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">Europe </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 594</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 524</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">Asia Pacific </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 107</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"> 81</td></tr><tr style="height: 17px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Total consolidated net revenues </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 1,449</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"> 1,308</td></tr></table></div>Net revenues by platform were as follows (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:center;border-color:#000000;min-width:242px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 190px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:190px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:center;border-color:#000000;min-width:242px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:89px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:89px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Net revenues by platform:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">Online Subscriptions*</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">395</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">310</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">Console </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">824</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">839</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">Hand-held </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">31</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">39</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">PC and Other</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">124</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">49</td></tr><tr style="height: 17px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Total platform net revenues </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;">1,374</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;">1,237</td></tr><tr style="height: 17px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Distribution </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">75</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">71</td></tr><tr style="height: 18px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Total consolidated net revenues </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;">1,449</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;">1,308</td></tr></table></div>*Revenue from online subscriptions consists of revenue from all World of Warcraft products, including subscriptions, boxed products, expansion packs, licensing royalties, and value-added services. We did not have any single external customer that accounted for 10% or more of net revenues for the three month ended March 31, 2011 or 2010.

323000000

357000000

75000000

337000000

306000000

71000000

755000000

714000000

48000000

170000000

7000000

158000000

3 -694000000 -594000000 -506000000 23000000 19000000 8000000 -410000000 44000000 3000000 17000000

218000000

165000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="11" style="width: 391px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:391px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2010</td><td style="width: 19px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2010</td></tr><tr style="height: 2px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 15px"><td rowspan="2" style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td rowspan="2" style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td rowspan="2" style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="5" style="width: 186px; text-align:center;border-color:#000000;min-width:186px;">Income from operations</td></tr><tr style="height: 15px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td colspan="5" style="width: 186px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:186px;">Net Revenues</td><td colspan="5" style="width: 186px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:186px;">before income tax expense</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Activision </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 323</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 337</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 48</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> 7</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Blizzard </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 357</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 306</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 170</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 158</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Distribution </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 75</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 71</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td></tr><tr style="height: 17px"><td colspan="2" style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">Operating segments total </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 755</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 714</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 218</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:75px;"> 165</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Reconciliation to consolidated net revenues / operating</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">income and consolidated income before income tax</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">expense:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Net effect from deferral of net revenues and</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;">related cost of sales</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 694</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 594</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 506</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 410</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Stock-based compensation expense </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (23)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (44)</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Restructuring </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (19)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (3)</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Amortization of intangible assets</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (8)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;"> (17)</td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Consolidated net revenues / operating income </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 1,449</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 1,308</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 674</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 511</td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 249px; text-align:left;border-color:#000000;min-width:249px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 259px; text-align:left;border-color:#000000;min-width:259px;">Investment and other income, net</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">2</td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">---</td></tr><tr style="height: 17px"><td colspan="3" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Consolidated income before income tax expense</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 676</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 511</td></tr></table></div>

748000000

703000000

594000000

524000000

107000000

81000000

1449000000

1308000000

395000000

310000000

824000000

839000000

31000000

39000000

124000000

49000000

1374000000

1237000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:center;border-color:#000000;min-width:242px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 190px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:190px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:center;border-color:#000000;min-width:242px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:89px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 89px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:89px;">2010</td></tr><tr style="height: 17px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Net revenues by platform:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:77px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">Online Subscriptions*</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">395</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">310</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">Console </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">824</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">839</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">Hand-held </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">31</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;">39</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 242px; text-align:left;border-color:#000000;min-width:242px;">PC and Other</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">124</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">49</td></tr><tr style="height: 17px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Total platform net revenues </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;">1,374</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;">1,237</td></tr><tr style="height: 17px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Distribution </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">75</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;">71</td></tr><tr style="height: 18px"><td colspan="2" style="width: 261px; text-align:left;border-color:#000000;min-width:261px;">Total consolidated net revenues </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;">1,449</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;">1,308</td></tr></table></div> 0.1 0.1 11.       Goodwill The changes in the carrying amount of goodwill by operating segment for the three months ended March 31, 2011 are as follows (amounts in millions):<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:91px;">Activision</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;">Blizzard</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:91px;">Distribution</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:91px;">Total</td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td colspan="3" style="width: 240px; text-align:left;border-color:#000000;min-width:240px;">Balance at December 31, 2010</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">6,942</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">178</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">12</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">7,132</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;">Tax benefit credited to goodwill </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">(1)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">(1)</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;">Issuance of contingent consideration</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">3</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">3</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td colspan="3" style="width: 240px; text-align:left;border-color:#000000;min-width:240px;">Balance at March 31, 2011</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:79px;">6,944</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 79px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:79px;">178</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:79px;">12</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:79px;">7,134</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td></tr></table></div>Issuance of contingent consideration consists of additional purchase consideration paid during 2011 in relation to a previous acquisition.  The tax benefit credited to goodwill represents the tax deduction resulting from the exercise of stock options that were outstanding and vested at the consummation of the Business Combination and included in the purchase price of the Company, to the extent that the tax deduction did not exceed the fair value of those options. Conversely, to the extent that the tax deduction did exceed the fair value of those options, the tax benefit is credited to additional paid-in capital.

6942000000

178000000

12000000

1000000 0 0 1000000 3000000 0 0 3000000 0 0 0 0

6944000000

178000000

12000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"> </td><td style="width: 200px; text-align:center;border-color:#000000;min-width:200px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:91px;">Activision</td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 90px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:90px;">Blizzard</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:91px;">Distribution</td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:91px;">Total</td><td style="width: 20px; text-align:center;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td colspan="3" style="width: 240px; text-align:left;border-color:#000000;min-width:240px;">Balance at December 31, 2010</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">6,942</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">178</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">12</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">7,132</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;">Tax benefit credited to goodwill </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">(1)</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">(1)</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td colspan="2" style="width: 220px; text-align:left;border-color:#000000;min-width:220px;">Issuance of contingent consideration</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">3</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">---</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; text-align:right;border-color:#000000;min-width:79px;">3</td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 200px; text-align:left;border-color:#000000;min-width:200px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 79px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:79px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td></tr><tr style="height: 17px"><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td colspan="3" style="width: 240px; text-align:left;border-color:#000000;min-width:240px;">Balance at March 31, 2011</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:79px;">6,944</td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 11px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:11px;">$</td><td style="width: 79px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:79px;">178</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:79px;">12</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 79px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:79px;">7,134</td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td></tr></table></div>

12.       Computation of basic/diluted earnings per common share The following table sets forth the computation of basic and diluted earnings per common share (amounts in millions, except per share data): <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 186px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:186px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2010</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Numerator:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;">Consolidated net income</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">503</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">381</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">Less: Distributed earnings to unvested</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">stock-based awards that participate</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">in earnings</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">(3)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">(2)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">Less: Undistributed earnings allocated to</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">unvested stock-based awards that</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">participate in earnings</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">(4)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">(1)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;">Numerator for basic and diluted earnings per</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">common share - income available to</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">common shareholders</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">496</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">378</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Denominator:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;">Denominator for basic earnings per common</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">share - weighted-average common</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">shares outstanding</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">1,173</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">1,248</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;">Effect of potential dilutive common shares</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">under the treasury stock method:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">Employee stock options</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">9</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">16</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">Denominator for diluted earnings per</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">common share - weighted-average</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">common shares outstanding plus</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">dilutive effect of employee stock</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">options</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">1,182</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">1,264</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Basic earnings per common share</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 0.42</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 0.30</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Diluted earnings per common share</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 0.42</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 0.30</td></tr></table></div>Our unvested restricted stock rights are considered participating securities since these securities have non-forfeitable rights to dividends or dividend equivalents during the contractual period of the award. Since the unvested restricted stock rights are considered participating securities, we are required to use the two-class method in our computation of basic and diluted earnings per common share. For the three months ended March 31, 2011 and 2010, we had outstanding unvested restricted stock rights of 17 million and 11 million shares of common stock on a weighted-average basis, respectively.  Potential common shares are not included in the denominator of the diluted earnings per common share calculation when inclusion of such shares would be anti-dilutive. Therefore, options to acquire 32 million and 23 million shares of common stock were not included in the calculation of diluted earnings per common share for the three months ended March 31, 2011 and 2010, respectively, as the effect of their inclusion would be anti-dilutive.

3000000 4000000

496000000

9000000

2000000 1000000

378000000

16000000

17000000

11000000

<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 186px; border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:186px;">Three Months Ended March 31,</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2011</td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 87px; border-top-style:solid;border-top-width:2px;border-bottom-style:solid;border-bottom-width:2px;text-align:center;border-color:#000000;min-width:87px;">2010</td></tr><tr style="height: 15px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Numerator:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;">Consolidated net income</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">503</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">381</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">Less: Distributed earnings to unvested</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">stock-based awards that participate</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">in earnings</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">(3)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">(2)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">Less: Undistributed earnings allocated to</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 224px; text-align:left;border-color:#000000;min-width:224px;">unvested stock-based awards that</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">participate in earnings</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">(4)</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">(1)</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;">Numerator for basic and diluted earnings per</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">common share - income available to</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">common shareholders</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">496</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">378</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Denominator:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;">Denominator for basic earnings per common</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">share - weighted-average common</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">shares outstanding</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">1,173</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;">1,248</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="3" style="width: 250px; text-align:left;border-color:#000000;min-width:250px;">Effect of potential dilutive common shares</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">under the treasury stock method:</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">Employee stock options</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">9</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">16</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 231px; text-align:left;border-color:#000000;min-width:231px;">Denominator for diluted earnings per</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">common share - weighted-average</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">common shares outstanding plus</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">dilutive effect of employee stock</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;">options</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">1,182</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:75px;">1,264</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Basic earnings per common share</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 0.42</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 0.30</td></tr><tr style="height: 17px"><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 212px; text-align:left;border-color:#000000;min-width:212px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 75px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td colspan="4" style="width: 269px; text-align:left;border-color:#000000;min-width:269px;">Diluted earnings per common share</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 0.42</td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:12px;">$</td><td style="width: 75px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:75px;"> 0.30</td></tr></table></div>

32000000

23000000

1500000000 1000000000 13.       Capital transactions Repurchase Program On February 10, 2010, our Board of Directors authorized a stock repurchase program (the “2010 Stock Repurchase Program”) under which we were authorized to repurchase up to $1 billion of our common stock. In January 2011, we settled a $22 million purchase of 1.8 million shares of our common stock that we had committed to repurchase in December 2010 pursuant to the 2010 Stock Repurchase Program. The 2010 Stock Repurchase Program expired on December 31, 2010. On February 3, 2011, our Board of Directors authorized a new stock repurchase program (the “2011 Stock Repurchase Program”) under which we may repurchase up to $1.5 billion of our common stock, on terms and conditions to be determined by the Company, until the earlier of March 31, 2012 and a determination by the Board of Directors to discontinue the repurchase program. For the three months ended March 31, 2011, we repurchased 29 million shares of our common stock for $321 million pursuant to the 2011 Stock Repurchase Program. In April 2011, we settled the purchase of 2.1 million shares of our common stock for $23 million that we had committed to repurchase in March 2011 pursuant to the 2011 Stock Repurchase Program.Dividend On February 10, 2010, Activision Blizzard's Board of Directors declared a cash dividend of $0.15 per common share payable on April 2, 2010 to shareholders of record at the close of business on February 22, 2010, and on April 2, 2010, we made a cash dividend payment of $187 million to such shareholders. On October 22, 2010, the Company made dividend equivalent payments of $2 million related to this cash dividend to the holders of restricted stock units. On February 9, 2011, our Board of Directors approved a cash dividend of $0.165 per common share to be paid on May 11, 2011 to shareholders of record as of March 16, 2011.

22000000

23000000

2.1

321000000

1.8

2000000

187000000

36000000 75000000 125000000

51000000

138000000

-1000000