Kraft 2014 Annual Report Download - page 67

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Leases:
Rental expenses were $148 million in 2014, $176 million in 2013, and $150 million in 2012. As of December 27, 2014, minimum
rental commitments under non-cancelable operating leases in effect at year-end were (in millions):
Note 12. Income Taxes
Earnings before income taxes and the provision for income taxes consisted of the following:
62
2015 $ 106
2016 85
2017 62
2018 49
2019 41
Thereafter 84
Total $ 427
For the Years Ended
December 27,
2014
December 28,
2013
December 29,
2012
(in millions)
Earnings before income taxes:
United States $ 1,117 $ 3,596 $ 2,156
Outside United States 289 494 297
Total $ 1,406 $ 4,090 $ 2,453
Provision for income taxes:
United States federal:
Current $ 678 $ 591 $ 209
Deferred (336 ) 566 424
342 1,157 633
State and local:
Current (34) 34 54
Deferred (26) 61 43
(60) 95 97
Total United States 282 1,252 730
Outside United States:
Current 80 42 78
Deferred 1 81 3
Total outside United States 81 123 81
Total provision for income taxes $ 363 $ 1,375 $ 811