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predictions/161.html
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| 1 |
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<table>
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<tr>
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<th>Millions of dollars</th>
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<th colspan="2">December 31</th>
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</tr>
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<tr>
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<th></th>
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<th>2015</th>
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<th>2014</th>
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</tr>
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<tr>
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<td>Gross deferred tax assets:</td>
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<td></td>
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<td></td>
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</tr>
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<tr>
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<td>Accrued liabilities</td>
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<td>$ 392</td>
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<td>$ 494</td>
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</tr>
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<tr>
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<td>Net operating loss carryforwards</td>
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<td>540</td>
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<td>462</td>
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</tr>
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<tr>
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<td>Employee compensation and benefits</td>
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<td>403</td>
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<td>395</td>
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</tr>
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<tr>
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<td>Foreign tax credit carryforward</td>
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<td>365</td>
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<td>79</td>
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</tr>
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<tr>
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<td>Other</td>
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<td>354</td>
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<td>236</td>
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</tr>
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<tr>
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<td>Total gross deferred tax assets</td>
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<td>2,054</td>
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<td>1,666</td>
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</tr>
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<tr>
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<td>Gross deferred tax liabilities:</td>
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<td></td>
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<td></td>
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</tr>
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<tr>
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<td>Depreciation and amortization</td>
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<td>1,334</td>
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<td>1,005</td>
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</tr>
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<tr>
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<td>Other</td>
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<td>109</td>
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<td>111</td>
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</tr>
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<tr>
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<td>Total gross deferred tax liabilities</td>
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<td>1,443</td>
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<td>1,116</td>
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</tr>
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<tr>
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<td>Valuation allowances</td>
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<td>213</td>
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<td>184</td>
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</tr>
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<tr>
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<td>Net deferred income tax asset</td>
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<td>$ 398</td>
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<td>$ 366</td>
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</tr>
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</table>
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