4
Total Mentions
4
Documents
1
Connected Entities
Organization referenced in documents
EFTA01382812
54 Net pension liabilities (b) (102) (73) Funded status of the plans $ (21) $ 1 (a) Pension assets am included in "Other long-term assets" of the Consolidated Balance Sheets. (b) Pension liabilities are included in "Other long-tern liabilities" of the Consolidated Balance Sheets. The accumulated benefit obligation for a
EFTA01382821
tax liabilities (1,601) (1.799) Net deferred tax liabilities $ (423) $ (445) The Company's deferred tax assets and liabilities were included in the Consolidated Balance Sheets as follows: As of December 31, (in nillions) 2014 2013 Current defemx1 tax assets $ 86 $ 103 Cunent deferral tax liabilities (6) (1) Long
EFTA01382823
imitations (5) Balance as of December 31, 2014 236 Most of the unrecognized tax benefits are included in the "Other long-term liabilities" line of the Consolidated Balance Sheets, net of the federal benefit on state income taxes (approximately $17 million as of December 31 2014). However, those unrecognized tax benefits that
EFTA02427365
e next twelve months. No accrued interest or penalties on uncertain tax positions have been included on the Consolidated Statements of Operations or the Consolidated Balance Sheets. Should the company adopt tax positions for which it would be appropriate to accrue interest and penalties, such costs would be reflected in the ta