v2.4.0.8

Income Taxes Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Taxes [Abstract] |
Income before income taxes |
| Income before income taxes
| 2013 |  | 2012 |  | 2011
Ireland | $ | 184 |  |  | $ | — |  |  | $ | — |
Foreign | 1,700 |  |  | 1,251 |  |  | 1,553 |
Total income before income taxes | $ | 1,884 |  |  | $ | 1,251 |  |  | $ | 1,553 |
Income tax expense (benefit) |
| Income tax expense (benefit)
| 2013 |  | 2012 |  | 2011
Current |  |  |  |  |
Ireland | $ | 17 |  |  | $ | — |  |  | $ | — |
United States |  |  |  |  |
Federal | 89 |  |  | 1 |  |  | 85 |
State and local | 7 |  |  | 5 |  |  | 2 |
Foreign - other | 244 |  |  | 130 |  |  | 186 |
Total current income tax expense | 357 |  |  | 136 |  |  | 273 |
Deferred |  |  |  |  |
Ireland | — |  |  | — |  |  | — |
United States |  |  |  |  |
Federal | (295 | ) |  | 39 |  |  | (2 | )
State and local | (23 | ) |  | 2 |  |  | 8 |
Foreign - other | (28 | ) |  | (146 | ) |  | (78 | )
Total deferred income tax benefit | (346 | ) |  | (105 | ) |  | (72 | )
Total income tax expense | $ | 11 |  |  | $ | 31 |  |  | $ | 201 |
Reconciliations of income taxes from the appropriate statutory rate | Reconciliations of income taxes from the Ireland national statutory rate of 25% in 2013, and the United States federal statutory rate of 35% in 2012 and 2011, to the consolidated effective income tax rate follow:
| 2013 |  | 2012 |  | 2011
Income taxes at the applicable statutory rate | 25.0 | % |  | 35.0 | % |  | 35.0 | %
Ireland tax on trading income | (1.4 | )% |  | — | % |  | — | %
United States operations |  |  |  |  |
United States income (loss) | (2.8 | )% |  | — | % |  | — | %
State and local income taxes | (0.5 | )% |  | 0.6 | % |  | 0.2 | %
Deductible dividends | — | % |  | (0.7 | )% |  | (0.5 | )%
Deductible interest | (0.3 | )% |  | (0.8 | )% |  | (0.5 | )%
Credit for research activities | (2.0 | )% |  | — | % |  | (1.0 | )%
Impact of U.S. Health Care Reform and Education Reconciliation Act and pre-funding on taxation associated with Medicare Part D | — | % |  | — | % |  | (0.9 | )%
Other - net | 2.1 | % |  | 2.7 | % |  | 0.5 | %
Other foreign operations |  |  |  |  |
United States foreign tax credit | (1.8 | )% |  | (12.4 | )% |  | (2.3 | )%
Other foreign operations (earnings taxed at other than the applicable statutory tax rate) | (17.6 | )% |  | (14.9 | )% |  | (15.5 | )%
Other foreign operations - other items | 0.2 | % |  | — | % |  | — | %
Worldwide operations |  |  |  |  |
Adjustments to tax liabilities | (1.1 | )% |  | (5.7 | )% |  | (0.8 | )%
Adjustments to valuation allowances | 0.8 | % |  | (1.3 | )% |  | (1.3 | )%
Effective income tax expense rate | 0.6 | % |  | 2.5 | % |  | 12.9 | %
Worldwide income tax payments | Worldwide income tax payments follow:
2013 | $ | 272 |
2012 | 254 |
2011 | 191 |
Components of current and long-term deferred income taxes | Components of current and long-term deferred income taxes follow:
| 2013 |  | 2012
| Current assets and liabilities |  | Long-term assets and liabilities |  | Current assets and liabilities |  | Long-term assets and liabilities
Accruals and other adjustments |  |  |  |  |  |  |
Employee benefits | $ | 116 |  |  | $ | 657 |  |  | $ | 92 |  |  | $ | 857 |
Depreciation and amortization | (2 | ) |  | (2,294 | ) |  | (3 | ) |  | (2,793 | )
Other accruals and adjustments | 497 |  |  | 368 |  |  | 495 |  |  | 297 |
Other items | — |  |  | — |  |  | — |  |  | 145 |
United States federal income tax loss carryforwards | — |  |  | — |  |  | — |  |  | 6 |
United States federal income tax credit carryforwards | — |  |  | 161 |  |  | — |  |  | 156 |
United States state and local tax loss carryforwards and tax credit carryforwards | — |  |  | 73 |  |  | — |  |  | 71 |
Other foreign tax loss carryforwards | — |  |  | 1,708 |  |  | — |  |  | 1,591 |
Other foreign income tax credit carryforwards | — |  |  | 63 |  |  | — |  |  | 67 |
Valuation allowance for income tax loss and income tax credit carryforwards | — |  |  | (1,738 | ) |  | (61 | ) |  | (1,521 | )
Other valuation allowances | (34 | ) |  | (71 | ) |  | (7 | ) |  | (71 | )
Total deferred income taxes | $ | 577 |  |  | $ | (1,073 | ) |  | $ | 516 |  |  | $ | (1,195 | )
United States federal income tax loss carryforwards and income tax credit carryforwards and expiration dates | These carryforwards and their expiration dates are summarized below:
| 2014 through 2018 |  | 2019 through 2023 |  | 2024 through 2028 |  | 2029 through 2033 |  | Not subject to expiration |  | Valuation allowance
United States federal income tax loss carryforwards | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
United States federal income tax credit carryforwards | 3 |  |  | 70 |  |  | — |  |  | 69 |  |  | 19 |  |  | (51 | )
United States state and local tax loss carryforwards and tax credit carryforwards and expiration dates | These carryforwards and their expiration dates are summarized below:
| 2014 through 2018 |  | 2019 through 2023 |  | 2024 through 2028 |  | 2029 through 2033 |  | Not subject to expiration |  | Valuation allowance
United States state and local assets for income tax loss carryforwards - net of federal tax effect | $ | 4 |  |  | $ | 15 |  |  | $ | 13 |  |  | $ | 5 |  |  | $ | — |  |  | $ | (15 | )
United States state and local income tax credit carryforwards - net of federal tax effect | 11 |  |  | 9 |  |  | 7 |  |  | 3 |  |  | 6 |  |  | (16 | )
Other foreign subsidiaries tax loss carryforwards and income tax credit carryforwards and expiration dates | These carryforwards and their expiration dates are summarized below:
| 2014 through 2018 |  | 2019 through 2023 |  | 2024 through 2028 |  | 2029 through 2033 |  | Not subject to expiration |  | Valuation allowance
Other foreign income tax loss carryforwards | $ | 136 |  |  | $ | 130 |  |  | $ | 48 |  |  | $ | 18 |  |  | $ | 7,654 |  |  | $ | — |
Other foreign deferred income tax assets for income tax loss carryforwards | 35 |  |  | 32 |  |  | 14 |  |  | 5 |  |  | 1,622 |  |  | (1,646 | )
Other foreign income tax credit carryforwards | 39 |  |  | 13 |  |  | 2 |  |  | — |  |  | 9 |  |  | (10 | )
Summary of gross unrecognized income tax benefits | A summary of gross unrecognized income tax benefits follows:
| 2013 |  | 2012 |  | 2011
Balance at January 1 | $ | 444 |  |  | $ | 236 |  |  | $ | 224 |
Increases and decreases as a result of positions taken during prior years |  |  |  |  |
Transfers from valuation allowances | 13 |  |  | — |  |  | — |
Other increases | 7 |  |  | 1 |  |  | 3 |
Other decreases, including currency translation | (7 | ) |  | — |  |  | (14 | )
Balances related to acquired businesses | 2 |  |  | 177 |  |  | 2 |
Increases as a result of positions taken during the current year | 35 |  |  | 36 |  |  | 31 |
Decreases relating to settlements with tax authorities | (6 | ) |  | — |  |  | (2 | )
Decreases as a result of a lapse of the applicable statute of limitations | (9 | ) |  | (6 | ) |  | (8 | )
Balance at December 31 | $ | 479 |  |  | $ | 444 |  |  | $ | 236 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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