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predictions/209.html
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| 1 |
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<table>
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| 2 |
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<thead>
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| 3 |
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<tr>
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| 4 |
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<th rowspan="2">Millions of dollars</th>
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<th colspan="3">Year Ended December 31</th>
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</tr>
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<tr>
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| 8 |
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<th>2008</th>
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<th>2007</th>
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<th>2006</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<th>Current income taxes:</th>
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<td></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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<th>Federal</th>
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<td>$ (561)</td>
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<td>$ (560)</td>
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<td>$ (156)</td>
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</tr>
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<tr>
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<th>Foreign</th>
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<td>$ (346)</td>
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<td>$ (449)</td>
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<td>(122)</td>
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</tr>
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<tr>
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<th>State</th>
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<td>(50)</td>
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<td>(38)</td>
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<td>(11)</td>
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</tr>
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<tr>
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<th>Total current</th>
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<td>(957)</td>
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<td>(1,047)</td>
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<td>(289)</td>
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</tr>
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<tr>
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<th>Deferred income taxes:</th>
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<td></td>
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| 47 |
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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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<th>Federal</th>
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<td>(303)</td>
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<td>129</td>
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<td>(600)</td>
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</tr>
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<tr>
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<th>Foreign</th>
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<td>4</td>
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<td>7</td>
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<td>(95)</td>
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</tr>
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<tr>
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<th>State</th>
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<td>(15)</td>
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<td>4</td>
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<td>(19)</td>
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</tr>
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<tr>
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<th>Total deferred</th>
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<td>(254)</td>
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<td>140</td>
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<td>(714)</td>
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</tr>
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<tr>
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<th>Provision for income taxes</th>
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<td>$ (1,211)</td>
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<td>$ (907)</td>
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<td>(1,003)</td>
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</tr>
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</tbody>
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</table>
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