APPLE INC | 2013 | FY | 3


The aggregate changes in the balance of gross unrecognized tax benefits, which excludes interest and penalties, for 2013, 2012 and 2011, is as follows (in millions):

 

     2013     2012     2011  

Beginning Balance

   $ 2,062      $ 1,375      $ 943   

Increases related to tax positions taken during a prior year

     745        340        49   

Decreases related to tax positions taken during a prior year

     (118 )      (107 )      (39 ) 

Increases related to tax positions taken during the current year

     626        467        425   

Decreases related to settlements with taxing authorities

     (592 )      (3 )      0   

Decreases related to expiration of statute of limitations

     (9 )      (10 )      (3 ) 
  

 

 

   

 

 

   

 

 

 

Ending Balance

   $ 2,714      $ 2,062      $ 1,375   
  

 

 

   

 

 

   

 

 

 

us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock