乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

INCOME TAXES (Details 2) (USD $) In Millions, unless otherwise specified	3 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2014 item	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Operating loss carryforwards	听	听	听	听	听
Additional foreign tax credits claimed	听	听	听	$ 31hun_AdditionalForeignTaxCreditsClaimed	听
Valuation allowance against incremental deferred tax asset	听	听	听	21	听
Decrease in foreign tax credit	听	10hun_ForeignTaxCreditAdjustment	听	听	听
Deferred foreign tax credit after adjustment	听	104	听	听	听
Income tax benefit from release of valuation allowance	听	104	听	听	听
Discrete tax benefit	94	听	听	听	听
Deferred foreign income tax benefit	听	48	71	55	听
Number of non-U.S. tax jurisdictions in which the entity is operating	听	40hun_IncomeTaxNumberOfTaxJurisdictions	听	听	听
Non-U.S. tax rate differentials	听	(7)	10	1	听
Currency exchange gains and losses	听	(7)	14	11	听
Operating loss carryforwards, subject to expiration	听	14	听	听	听
Valuation allowance on net deferred tax assets	听	702	814	736	756
Releases of valuation allowances in various jurisdictions	听	111	16	听	听
Establishments of valuation allowances in various jurisdictions	听	3	听	听	听
Establishment (release) of valuation allowances on U.S. foreign tax credits	听	(94)	95	听	听
Non-US	听	听	听	听	听
Operating loss carryforwards	听	听	听	听	听
Deferred foreign income tax benefit	听	7	22	听	听
Net operating loss carryforwards	听	3,411	听	听	听
Operating loss carryforwards, subject to expiration	听	1,174	听	听	听
Portion of operating loss carryforwards that are subject to expiration, subject to valuation allowance	听	910	听	听	听
Non-US \| Scheduled to expire next year	听	听	听	听	听
Operating loss carryforwards	听	听	听	听	听
Portion of operating loss carryforwards that are subject to expiration, subject to valuation allowance	听	124	听	听	听
Luxembourg	听	听	听	听	听
Operating loss carryforwards	听	听	听	听	听
Net operating loss carryforwards	听	877	听	听	听
Operating loss carryforwards, valuation allowance	听	209	听	听	听
Valuation allowance on net deferred tax assets	听	255	听	听	听
Releases of valuation allowances in various jurisdictions	听	6	听	12	听
China, the U.S. and Luxembourg	听	听	听	听	听
Operating loss carryforwards	听	听	听	听	听
Releases of valuation allowances in various jurisdictions	听	听	听	24	听
India, Indonesia and the U.S.	听	听	听	听	听
Operating loss carryforwards	听	听	听	听	听
Establishments of valuation allowances in various jurisdictions	听	听	听	23	听
India	听	听	听	听	听
Operating loss carryforwards	听	听	听	听	听
Establishments of valuation allowances in various jurisdictions	听	$ 3	听	听	听