Health Net 2014 Annual Report Download - page 158
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HEALTH NET, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
F-48
Estimated Future Benefit Payments
We estimate that benefit payments related to our pension and postretirement health and life plans over the next
ten years will be as follows:
Pension
Benefits Other
Benefits
(Dollars in millions)
2015.................................................................. $ 1.7 $ 0.9
2016.................................................................. 2.9 1.0
2017.................................................................. 2.9 1.0
2018.................................................................. 2.8 1.1
2019.................................................................. 2.8 1.1
Years 2019—2024............................................ 16.7 6.7
Note 11—Income Taxes
Continuing Operations
Significant components of the provision for income taxes from continuing operations are as follows for the
years ended December 31:
2014 2013 2012
(Dollars in millions)
Current tax expense:
Federal............................................................................................. $ 87.7 $ 79.0 $ (3.4)
State................................................................................................. (15.0) 12.5 (1.2)
Total current tax expense.......................................................................... 72.7 91.5 (4.6)
Deferred tax expense (benefit):
Federal............................................................................................. 2.4 15.0 11.1
State................................................................................................. (19.0)(6.4)(2.2)
Total deferred tax expense (benefit).......................................................... (16.6) 8.6 8.9
Interest expense, gross of related tax effects............................................. (1.9)(0.3) 1.7
Total income tax provision........................................................................ $ 54.2 $ 99.8 $ 6.0