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	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009	Dec. 31, 2008
Operating loss carryforwards	听	听	听	听
Valuation allowance on net deferred tax assets	$ 756	$ 797	$ 842	$ 669
Releases of valuation allowances in various jurisdictions	27	20	4	听
Establishments of valuation allowances in various jurisdictions	5	听	149	听
Non-US	听	听	听	听
Operating loss carryforwards	听	听	听	听
Net operating loss carryforwards	2,743	听	听	听
Operating loss carryforwards, subject to expiration	1,172	听	听	听
Portion of operating loss carryforwards that are subject to expiration, subject to valuation allowance	1,064	听	听	听
Non-US \| Expire unused in 2011	听	听	听	听
Operating loss carryforwards	听	听	听	听
Operating loss carryforwards, subject to expiration	68	听	听	听
Luxembourg	听	听	听	听
Operating loss carryforwards	听	听	听	听
Net operating loss carryforwards	977	听	听	听
Operating loss carryforwards, valuation allowance	268	听	听	听
Valuation allowance on net deferred tax assets	281	听	听	听
Releases of valuation allowances in various jurisdictions	8	听	听	听
Australia and Luxembourg	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	听	20	听	听
U.K.	听	听	听	听
Operating loss carryforwards	听	听	听	听
Establishments of valuation allowances in various jurisdictions	听	听	149	听
Switzerland	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	68	听	听	听
France, Spain, Singapore, Australia and Luxembourg	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	27	听	听	听
China and Thailand	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	5	听	听	听
France	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	10	听	听	听
Spain	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	2	听	听	听
Singapore	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	2	听	听	听
Australia	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	5	听	听	听
China	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	4	听	听	听
Thailand	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	$ 1	听	听	听

- Definition

The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.

+ References + Details

- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 43

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-URI http://asc.fasb.org/extlink&oid=6907311&loc=d3e30536-109315

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 17

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 48

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details