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Network
06193 - Disclosure - Income Taxes (Details 3)
(http://abitibibowater.com/role/IncomeTaxesDetails3)
TableDeferred Tax Assets and Liabilities [Table]
Slicers (applies to each fact value in each table cell)
Deferred Tax Assets And Liabilities [Line Items]Period [Axis]
2011-12-31
2010-12-31
Deferred Income Taxes [Abstract]
 
 
Fixed assets
(259,000,000) 
(167,000,000) 
Deferred gains
(40,000,000) 
(37,000,000) 
Other liabilities
(91,000,000) 
(35,000,000) 
Deferred income tax liabilities
(390,000,000) 
 
(239,000,000) 
 
Fixed assets
500,000,000  
484,000,000  
Pension and OPEB benefit plans
473,000,000  
416,000,000  
Ordinary loss carryforwards
716,000,000  
598,000,000  
Capital loss carryforwards
447,000,000  
371,000,000  
Research and development expense pool
265,000,000  
264,000,000  
Tax credit carryforwards
167,000,000  
220,000,000  
Other assets
169,000,000  
71,000,000  
Deferred income tax assets
2,737,000,000  
 
2,424,000,000  
 
Valuation allowance
(564,000,000) 
(474,000,000) 
Net deferred income tax assets
1,783,000,000  
 
1,711,000,000  
 
Amounts recognized in our Consolidated Balance Sheets consisted of:
 
 
Deferred income tax assets, current
109,000,000  
47,000,000  
Deferred income tax assets, noncurrent
1,749,000,000  
1,736,000,000  
Deferred income tax liabilities, noncurrent
(75,000,000) 
(72,000,000) 
Net deferred income tax assets
1,783,000,000  
 
1,711,000,000