Rendering

Component: (Network and Table)
Network
2315301 - Disclosure - Income Taxes (Tables)
(http://www.ca.com/role/IncomeTaxesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Tax Disclosure [Abstract]Period [Axis]
2015-04-01 - 2016-03-31
Income Tax Disclosure [Abstract]
 
Income from continuing operations before income taxes attributable to domestic and foreign operations
The amounts of income from continuing operations before income taxes attributable to domestic and foreign operations were as follows:
 
Year Ended March 31,
(in millions)
2016
 
2015
 
2014
Domestic
$
729

 
$
737

 
$
683

Foreign
355

 
378

 
333

Income from continuing operations before income taxes
$
1,084

 
$
1,115

 
$
1,016

 
 
Income tax expense (benefit) from continuing operations
Income tax expense (benefit) from continuing operations consisted of the following:
 
Year Ended March 31,
(in millions)
2016
 
2015
 
2014
Current:
 
 
 
 
 
Federal
$
285

 
$
284

 
$
184

State
50

 
37

 
33

Foreign
95

 
56

 
(19
)
Total current
$
430

 
$
377

 
$
198

Deferred:
 
 
 
 
 
Federal
$
(86
)
 
$
(74
)
 
$
(82
)
State
(20
)
 
(12
)
 
(12
)
Foreign
(9
)
 
14

 
25

Total deferred
$
(115
)
 
$
(72
)
 
$
(69
)
Total:
 
 
 
 
 
Federal
$
199

 
$
210

 
$
102

State
30

 
25

 
21

Foreign
86

 
70

 
6

Total income tax expense from continuing operations
$
315

 
$
305

 
$
129

 
 
Schedule of effective income tax rate reconciliation
The income tax expense from continuing operations was reconciled to the tax expense computed at the U.S. federal statutory tax rate as follows:
 
Year Ended March 31,
(in millions)
2016
 
2015
 
2014
Tax expense at U.S. federal statutory tax rate
$
379

 
$
390

 
$
356

Effect of international operations
(77
)
 
(91
)
 
(147
)
U.S. federal and state tax contingencies
8

 
1

 
(123
)
Domestic manufacturing deduction
(27
)
 
(23
)
 
(24
)
State taxes, net of U.S. federal tax benefit
16

 
15

 
19

Valuation allowance
3

 
8

 
23

Other, net
13

 
5

 
25

Income tax expense from continuing operations
$
315

 
$
305

 
$
129

 
 
Schedule of deferred tax assets and liabilities
The tax effects of the temporary differences from continuing operations were as follows:
 
At March 31,
(in millions)
2016
 
2015
Deferred tax assets:
 
 
 
Modified accrual basis accounting for revenue
$
391

 
$
349

Share-based compensation
36

 
31

Accrued expenses
42

 
36

Net operating losses
135

 
96

Intangible assets amortizable for tax purposes
2

 
3

Deductible state tax and interest benefits
17

 
20

Other
73

 
69

Total deferred tax assets
$
696

 
$
604

Valuation allowances
(96
)
 
(85
)
Total deferred tax assets, net of valuation allowance
$
600

 
$
519

Deferred tax liabilities:
 
 
 
Purchased software
$
100

 
$
48

Depreciation
4

 
3

Other intangible assets
39

 
17

Internally developed software
53

 
93

Total deferred tax liabilities
$
196

 
$
161

Net deferred tax asset
$
404

 
$
358

 
 
Roll-forward of uncertain tax positions
A roll-forward of the Company’s uncertain tax positions for all U.S. federal, state and foreign tax jurisdictions was as follows:
 
At March 31,
(in millions)
2016
 
2015
Balance at beginning of year
$
134

 
$
170

Additions for tax positions related to the current year
22

 
16

Additions for tax positions from prior years
20

 
23

Reductions for tax positions from prior years
(14
)
 
(43
)
Settlement payments
(16
)
 
(5
)
Statute of limitations expiration
(5
)
 
(13
)
Translation and other
2

 
(14
)
Balance at end of year
$
143

 
$
134