ADT 2010 Annual Report Download - page 189
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TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
6. Income Taxes
Significant components of the income tax provision for 2010, 2009 and 2008 are as follows
($ in millions):
2010 2009 2008
Current:
United States:
Federal ........................................... $ 45 $(60) $139
State ............................................. 28 8 3
Non-U.S. ........................................... 194 137 309
Current income tax provision ............................. 267 85 451
Deferred:
United States:
Federal ........................................... (59) 22 96
State ............................................. 19 (11) (5)
Non-U.S. ........................................... (89) (25) (216)
Deferred income tax provision ............................ (129) (14) (125)
$ 138 $ 71 $ 326
Non-U.S. income (loss) from continuing operations before income taxes was $1,507, $119 million
and $968 million for 2010, 2009 and 2008, respectively.
2010 Financials 101