Provision for income taxes


Notes to Financial Statements

NOTE 11    INCOME TAXES

Our effective tax rates were approximately 25% for the three months ended September 30, 2010 and 2009. Tax contingencies and other tax liabilities were $6.7 billion as of September 30, 2010 and $6.9 billion as of June 30, 2010, and were included in other long-term liabilities.