Years ended December 31, | 2013 | 2012 | 2011 | ||||||||
Current tax expense | |||||||||||
U.S. federal | ($82 | ) | $657 | ($605 | ) | ||||||
Non-U.S. | 76 | 52 | 93 | ||||||||
U.S. state | 11 | 19 | (22 | ) | |||||||
Total current | 5 | 728 | (534 | ) | |||||||
Deferred tax expense | |||||||||||
U.S. federal | 1,531 | 1,209 | 1,856 | ||||||||
Non-U.S. | 41 | (13 | ) | (8 | ) | ||||||
U.S. state | 69 | 83 | 68 | ||||||||
Total deferred | 1,641 | 1,279 | 1,916 | ||||||||
Total income tax expense | $1,646 | $2,007 | $1,382 |