乐天堂fun88(中国区)官方网站 Corporation Registration of securities issued in business combination transactions

INCOME TAXES (Details 2)

INCOME TAXES (Details 2) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Operating loss carryforwards	听	听	听	听
Unrealized currency exchange gains and losses	$ 14	$ 11	$ (5)	听
Operating loss carryforwards, subject to expiration	15	听	听	听
Valuation allowance on net deferred tax assets	832	745	768	813
Releases of valuation allowances in various jurisdictions	(16)	(24)	(27)	听
Additional foreign tax credits claimed	听	31	听	听
Valuation allowance against incremental deferred tax asset	听	21	听	听
Non-US	听	听	听	听
Operating loss carryforwards	听	听	听	听
Net operating loss carryforwards	3,189	听	听	听
Operating loss carryforwards, subject to expiration	923	听	听	听
Portion of operating loss carryforwards that are subject to expiration, subject to valuation allowance	860	听	听	听
Non-US \| Scheduled to expire in 2014	听	听	听	听
Operating loss carryforwards	听	听	听	听
Portion of operating loss carryforwards that are subject to expiration, subject to valuation allowance	15	听	听	听
Luxembourg	听	听	听	听
Operating loss carryforwards	听	听	听	听
Unrealized currency exchange gains and losses	10	听	听	听
Net operating loss carryforwards	758	听	听	听
Operating loss carryforwards, valuation allowance	180	听	听	听
Valuation allowance on net deferred tax assets	220	听	听	听
Releases of valuation allowances in various jurisdictions	16	12	听	听
China, the U.S. and Luxembourg	听	听	听	听
Operating loss carryforwards	听	听	听	听
Releases of valuation allowances in various jurisdictions	听	24	听	听
India, Indonesia and the U.S.	听	听	听	听
Operating loss carryforwards	听	听	听	听
Establishment of valuation allowances in various jurisdictions	听	23	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	听	听	$ 27	听