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The aggregate intrinsic value of the options exercised in the years ended December 31, 2012, 2011, and
2010 was $4.23 billion, $2.38 billion and $492 million, respectively. The total grant date fair value of stock
options vested during the years ended December 31, 2012, 2011, and 2010 was $5 million, $6 million and $16
million, respectively.
As of December 31, 2012, there was $2.21 billion of unrecognized share-based compensation expense, of
which $1.96 billion is related to RSUs, and $244 million is related to restricted shares and stock options. This
unrecognized compensation expense is expected to be recognized over a weighted-average period of
approximately three years.
Note 12. Other income (expense), net
The following table presents the detail of other income (expense), net, for the periods presented (in
millions):
Year Ended December 31,
2012
2011
2010
Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ 14
$ 4
$ 1
Foreign currency exchange losses, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(9)
(29)
(1)
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
6
(2)
Other income (expense), net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ 7
$(19)
$ (2)
Note 13. Income Taxes
The components of income before provision for income taxes for the years ended December 31, 2012, 2011,
and 2010 are as follows (in millions):
Year Ended December 31,
2012
2011
2010
Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$1,062
$1,819
$1,027
Foreign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(568)
(124)
(19)
Income before provision for income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ 494
$1,695
$1,008
The provision for income taxes consisted of the following (in millions):
Year Ended December 31,
2012
2011
2010
Current:
Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ 559
$ 664
$ 325
State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
45
60
57
Foreign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
8
1
Total current tax expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
626
732
383
Deferred:
Federal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(172)
(34)
13
State . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(6)
(3)
6
Foreign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(7)
--
--
Total deferred tax expense (benefit) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(185)
(37)
19
Provision for income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$ 441
$ 695
$ 402
97