Proctor and Gamble 2004 Annual Report Download - page 66

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




Note฀11฀Commitments฀and฀Contingencies
Guarantees















Off-Balance฀Sheet฀Arrangements




Purchase฀Commitments







Operating฀Leases




Litigation













Notes฀to฀Consolidated฀Financial฀Statements64 

 
฀ ฀ ฀ 2004฀ 
Deferred฀Tax฀Assets  
 $381 
  365 
  226 
  95 
  1,169 
  (342) 
฀ 1,894 
 
Deferred฀Tax฀Liabilities฀ ฀
  (1,350) 
  (1,281) 
  (352) 
฀ (2,983) 