In aggregate, what journal entry did Pepsi make to accrue income taxes for the year ended December 31, 2016?

6. In aggregate, what journal entry did Pepsi make to accrue income taxes for the year ended December 31, 2016? Deferred tax liabilities and assets are comprised of the following Deferred tax liabilities Debt guarantee of wholly-owned subsidiary Property, plant and equipment Intangible assets other than nondeductible goodwill Other Gross deferred tax liabilities Deferred tax assets Net carryforwards Share-based compensation Retiree medical benefits Other employee-related benefits Pension benefits Deductible state tax and interest benefits Other Gross deferred tax assets Valuation allowances Deferred tax assets, net Net deferred tax liabilities 2016 2015 S 839 S 842 2,023 3,920 299 7,084 1,967 4,124 245 7,175 1,255 1,279 240 343 547 424 186 933 3,952 (1,110) (1,136) 2,816 S 4,434 S 4,268 219 316 614 419 189 839 3,851 2,741 Income tax expense Deferred tax assets & liabilities 2,174 Valuation allowance Income tax payable