Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Settlement, Amount

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$925,000,000.00	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
$127,000,000.00	2015-05-28	8-K	2014	FY	2013-01-01	2013-12-31	CY2013
$347,000,000.00	2015-05-28	8-K	2014	FY	2014-01-01	2014-12-31	CY2014

All Reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$925,000,000.00	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
$127,000,000.00	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
$127,000,000.00	2015-02-25	10-K	2014	FY	2013-01-01	2013-12-31
$127,000,000.00	2015-05-28	8-K	2014	FY	2013-01-01	2013-12-31	CY2013
$347,000,000.00	2015-02-25	10-K	2014	FY	2014-01-01	2014-12-31
$347,000,000.00	2015-05-28	8-K	2014	FY	2014-01-01	2014-12-31	CY2014