Snapple 2012 Annual Report Download - page 92
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
74
10. Other Non-Current Assets and Other Non-Current Liabilities
The table below details the components of other non-current assets and other non-current liabilities as of December 31, 2012
and 2011 (in millions):
December 31, December 31,
2012 2011
Other non-current assets:
$ 439 $ 430
Deferred financing costs, net 13 15
Customer incentive programs 63 82
Derivative instruments 26 23
Other 39 23
Total other non-current assets $ 580 $ 573
Other non-current liabilities:
$ 98 $ 102
Liabilities for unrecognized tax benefits and other tax related items 574 567
Long-term pension and post-retirement liability 55 44
Insurance liability 77 54
Other 42 47
Total other non-current liabilities $ 846 $ 814
11. Income Taxes
Income before provision for income taxes and equity in earnings of unconsolidated subsidiaries was as follows (in millions):
For the Year Ended December 31,
2012 2011 2010
U.S. $ 880 $ 832 $ 748
Non-U.S. 98 93 73
Total $ 978 $ 925 $ 821
The provision for income taxes attributable to continuing operations has the following components (in millions):
For the Year Ended December 31,
2012 2011 2010
Current:
Federal $ 215 $ 686 $ 192
State 32 114 28
Non-U.S. 11 18 30
Total current provision 258 818 250
Deferred:
Federal 72 (425) 33
State 10 (83) 22
Non-U.S. 910 (11)
Total deferred provision 91 (498) 44
Total provision for income taxes $ 349 $ 320 $ 294