Motorola 2013 Annual Report Download - page 77

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Tax carryforwards are as follows:
December 31, 2013 Gross Tax Loss Tax Effected Expiration Period
United States:
U.S. tax losses 64 $ 22 2018-2031
Foreign tax credits — 670 2018-2023
General business credits — 225 2025-2033
Minimum tax credits — 104 Unlimited
State tax losses 1,991 50 2014-2031
State tax credits — 27 2018-2026
Non-U.S. Subsidiaries:
Canada tax losses 74 20 Unlimited
China tax losses 226 56 2014-2016
Japan tax losses 100 36 2017-2021
United Kingdom tax losses 182 36 Unlimited
Germany tax losses 150 44 Unlimited
Singapore tax losses 58 10 Unlimited
Other subsidiaries tax losses 73 18 Various
Canada tax credits — 28 2019-2033
Spain tax credits — 31 2017-2021
Other subsidiaries tax credits — 5 Various
$ 1,382
The Company had unrecognized tax benefits of $156 million and $161 million at December 31, 2013 and December 31,
2012, respectively, of which approximately $131 million and $138 million, respectively, if recognized, would affect the
effective tax rate, net of resulting changes to valuation allowances.
A roll-forward of unrecognized tax benefits is as follows:
2013 2012
Balance at January 1 $ 161 $ 191
Additions based on tax positions related to current year 16 11
Additions for tax positions of prior years 72 11
Reductions for tax positions of prior years (10)(24)
Settlements and agreements (82)(24)
Lapse of statute of limitations (1)(4)
Balance at December 31 $ 156 $ 161
During 2013, the Company recorded a net increase in unrecognized tax benefits related to prior year tax positions of $72
million, of which $63 million related to previously accrued non-U.S. income taxes. The Company recorded a net reduction in
unrecognized tax benefits of $82 million for settlements with tax authorities, of which $63 million resulted in a cash tax
payment and the remainder of which resulted in a reduction to tax carryforwards and prepaid tax assets.