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Notes to the Financial Statements
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NOTE 18. INCOME TAXES
Components of income taxes, excluding discontinued operations, cumulative effects of changes in accounting
principles and equity in net results of affiliated companies accounted for after-tax, are as follows:
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Annual tax provisions include amounts considered sufficient to pay probable assessments for examination of prior-year
tax returns by federal, foreign, state and local jurisdictions; actual assessments may differ. We do not expect that such
differences would have a material effect on the future financial statements for a particular year, although such an outcome
is possible. No provision for deferred taxes has been made on $715 million of unremitted earnings that are considered to
be indefinitely invested in non-U.S. subsidiaries. Deferred taxes for these unremitted earnings are not practicable to
estimate.