Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Components of Income Tax Expense (Benefit)

The components of the provision (benefit) for income taxes for each of the three years in the period ended December 31, 2013 are as follows:



	Year ended December 31,
	2013		2012			2011
Current
Federal	$	10	$	—		$	—
Foreign	39		27			22
State and local	2		2			2
	51		29			24
Deferred
Federal	149		(22		)	36
Foreign	4		2			1
State and local	14		4			2
	167		(16		)	39
Total	$	218	$	13		$	63

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the provision for income taxes and the amount computed by applying the statutory federal income tax rate of 35 percent to the income before provision for income taxes for each of the three years in the period ended December 31, 2013 is as follows:



	Year ended December 31,
	2013			2012			2011
Computed tax at statutory tax rate	$	212		$	31		$	57
State income taxes, net of federal tax benefit (1)	15			5			3
Non-deductible expenses and other (2)	8			(8		)	12
Foreign taxes	(17		)	(15		)	(9		)
Total	$	218		$	13		$	63


(1)	2012 state income taxes, net of federal tax benefit includes $8 of expense primarily related to the write-off of certain state deferred tax assets as a result of the RSC acquisition.

(2) 2012 non-deductible expenses and other includes a $6 Canadian tax benefit due to settlements with the Canadian Revenue Authority and a $2 transfer pricing tax benefit. 2011 non-deductible expenses and other includes $6 due to the non-deductibility of certain costs associated with the proposed RSC acquisition and $3 related to an adjustment of federal and state deferred tax liabilities.

Schedule of Deferred Tax Assets and Liabilities

The components of deferred income tax assets (liabilities) are as follows:



	December 31, 2013								December 31, 2012
	Current		Non Current			Total			Current		Non Current			Total
Reserves and allowances	$	54	$	59		$	113		$	61	$	58		$	119
Intangibles	—		—			—			—		—			—
Debt cancellation and other	—		41			41			—		37			37
Net operating loss and credit carryforwards	206		69			275			204		245			449
Total deferred tax assets	260		169			429			265		340			605
Property and equipment	—		(1,259		)	(1,259		)	—		(1,236		)	(1,236		)
Intangibles	—		(369		)	(369		)	—		(405		)	(405		)
Valuation allowance	—		—			—			—		(1		)	(1		)
Total deferred tax liability	—		(1,628		)	(1,628		)	—		(1,642		)	(1,642		)
Total deferred income tax asset (liability)	$	260	$	(1,459	)	$	(1,199	)	$	265	$	(1,302	)	$	(1,037	)

Schedule of Unrecognized Tax Benefits Rollforward

The Company's liability for unrecognized tax benefits relates to various foreign jurisdictions. The following table summarizes the activity related to the unrecognized tax benefits:



	2013		2012
Balance at January 1	$	17	$	6
Additions for tax positions of prior years	6		7
Additions for tax positions of prior years related to RSC acquisition	—		6
Settlements	—		(2		)
Balance at December 31	$	23	$	17