Snapple 2014 Annual Report Download - page 81
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
78
11. 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, 2014
and 2013 (in millions):
December 31, December 31,
2014 2013
Other non-current assets:
Deferred financing costs, net $ 9 $ 11
Customer incentive programs 55 59
Marketable securities - trading 25 21
Derivative instruments 29 —
Assets held for sale —1
Other 41 35
Total other non-current assets $ 159 $ 127
Other non-current liabilities:
$ 37 $ 47
Long-term pension and post-retirement liability 44 26
Multi-employer pension plan withdrawal liability 57 56
Insurance liability 90 89
Derivative instruments 17 34
Deferred compensation liability 25 21
Other 32 40
Total other non-current liabilities $ 302 $ 313
12. Income Taxes
Income before provision (benefit) for income taxes and equity in earnings of unconsolidated subsidiaries was as follows (in
millions):
For the Year Ended December 31,
2014 2013 2012
U.S. $ 958 $ 436 $ 880
Non-U.S. 115 106 98
Total $ 1,073 $ 542 $ 978