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Table of Contents
NOTE 16: OTHER INCOME (CHARGES), NET
NOTE 17: INCOME TAXES
The components of earnings (loss) from continuing operations before income taxes and the related provision (benefit) for U.S. and other
income taxes were as follows:
The differences between income taxes computed using the U.S. federal income tax rate and the provision (benefit) for income taxes for
continuing operations were as follows:
PAGE 94
Successor
Predecessor
(in millions)
Four Months
Ended
December 31,
2013
Eight Months
Ended
August 31,
2013
Year Ended
December 31,
2012
Year Ended
December 31,
2011
Income (charges):
Interest income
$
3
$
3
$
10
$
9
Gain on sale of investment
—
—
23
—
Loss on foreign exchange transactions
(5
)
(7
)
(14
)
(15
)
Dividend income
—
—
1
—
Other
14
(9
)
1
3
Total
$
12
$
(13
)
$
21
$
(3
)
Successor
Predecessor
(in millions)
For the Four
Months Ended
December 31,
2013
For the Eight
Months Ended
August 31,
2013
For the Year
Ended
December 31,
2012
For the Year
Ended
December 31,
2011
(Loss) earnings from continuing operations
before income taxes:
U.S.
$
(119
)
$
2,243
$
(1,647
)
$
(641
)
Outside the U.S.
45
113
37
(116
)
Total
$
(74
)
$
2,356
$
(1,610
)
$
(757
)
U.S. income taxes:
Current provision (benefit)
$
3
$
—
$
(
409
)
$
(378
)
Deferred provision (benefit)
3
(3
)
13
241
Income taxes outside the U.S.:
Current provision
8
52
58
28
Deferred (benefit) provision
(8
)
105
65
106
State and other income taxes:
Current provision (benefit)
2
1
—
(
22
)
Deferred provision
—
—
—
7
Total provision (benefit)
$
8
$
155
$
(273
)
$
(18
)