EFTA01382821Dataset 10
2014-12-311p405w
…Other current liabilities" and "Long-term deferred tax liabilities" in the Company's Consolidated Balance Shetts. The following table outlines the principal components of deferred tax items: As of December 31, (In millions) 2014 2013 Defenvd tax assets related to: Reserves and other accrual expenses $ 266 $ 360 Pension obligations 13 Employee related liabilities 84 100 Deferred revenues 30 33 Net operating losses and tax credit carryfonvards 2,160 2,003 U.S. foreign tax credits on undistributed earnings …
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382821.pdf