United states

 

The components of the deferred income tax assets and liabilities were as follows:

(In millions)
June 30,		2010				2009
Deferred Income Tax Assets
Stock-based compensation expense		$	1,329			$	2,004
Other expense items			1,696				1,595
Unearned revenue			556				743
Impaired investments			289				236
Other revenue items			80				120
Deferred income tax assets		$	3,950			$	4,698
Deferred Income Tax Liabilities
International earnings		$	(1,056	)		$	(1,191	)
Unrealized gain on investments			(674	)			(516	)
Other			(265	)			(499	)
Deferred income tax liabilities			(1,995	)			(2,206	)
Net deferred income tax assets		$	1,955			$	2,492
Reported As
Current deferred income tax assets		$	2,184			$	2,213
Long-term deferred income tax assets (liabilities)			(229	)			279
Net deferred income tax assets		$	1,955			$	2,492

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