DuPont 2015 Annual Report Download - page 85
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E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
F-26
The company and/or its subsidiaries file income tax returns in the U.S. federal jurisdiction, and various states and non-U.S.
jurisdictions. With few exceptions, the company is no longer subject to U.S. federal, state and local, or non-U.S. income tax
examinations by tax authorities for years before 2004. A reconciliation of the beginning and ending amounts of unrecognized tax
benefits is as follows:
2015 2014 2013
Total unrecognized tax benefits as of January 1 $ 986 $ 901 $ 805
Gross amounts of decreases in unrecognized tax benefits as a result of tax positions
taken during the prior period (98)(50)(28)
Gross amounts of increases in unrecognized tax benefits as a result of tax positions
taken during the prior period 13 84 76
Gross amounts of increases in unrecognized tax benefits as a result of tax positions
taken during the current period 69 92 92
Amount of decreases in the unrecognized tax benefits relating to settlements with taxing
authorities (58)(15)(19)
Reduction to unrecognized tax benefits as a result of a lapse of the applicable statute of
limitations (30)(3)(6)
Exchange gain (36)(23)(19)
Total unrecognized tax benefits as of December 31 $ 846 $ 986 $ 901
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate $ 651 $ 818 $ 778
Total amount of interest and penalties recognized in the Consolidated Income Statements $ 5 $ 5 $ 16
Total amount of interest and penalties recognized in the Consolidated Balance Sheets $ 100 $ 117 $ 122