Snapple 2011 Annual Report Download - page 97
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DR PEPPER SNAPPLE GROUP, INC.
NOTES TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS - (Continued)
77
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, 2011,
and 2010 (in millions):
Other non-current assets:
Long-term receivables from Kraft
Deferred financing costs, net
Customer incentive programs
Derivative instruments
Other
Total other non-current assets
Other non-current liabilities:
Long-term payables due to Kraft
Liabilities for unrecognized tax benefits and other tax related items
Long-term pension and postretirement liability
Insurance reserves
Other
Total other non-current liabilities
December 31,
2011
$ 430
15
82
23
23
$ 573
$ 102
567
44
54
47
$ 814
December 31,
2010
$ 419
15
84
—
34
$ 552
$ 112
561
19
51
34
$ 777
11. Income Taxes
Income before provision for income taxes and equity in earnings of unconsolidated subsidiaries was as follows (in
millions):
U.S.
Non-U.S.
Total
For the Year Ended December 31,
2011
$ 832
93
$ 925
2010
$ 748
73
$ 821
2009
$ 784
84
$ 868
The provision for income taxes attributable to continuing operations has the following components (in millions):
111
Current:
Federal
State
Non-U.S.
Total current provision
Deferred:
Federal
State
Non-U.S.
Total deferred provision
Total provision for income taxes
For the Year Ended December 31,
2011
$ 686
114
18
818
(425)
(83)
10
(498)
$ 320
2010
$ 192
28
30
250
33
22
(11)
44
$ 294
2009
$ 194
22
12
228
71
(1)
17
87
$ 315