please assist with the following:

Recording Income Tax Expense Nike, Inc., reports the following tax information in Note 9 to its 2014 financial report. Income before income taxes is as follows: Year Ended May 31 (In millions) 2014 2013 2012 Income before income taxes: United States $3,066 $1,231 $799 478 2,025 2,212 $3,544 $3,256 $3,011 Foreign The provision for income taxes is as follows: Year Ended May 31 (In millions) 2014 2013 2012 Current: United States Federal $371 $432 $286 9369 51 398 398 488 862 899 825 State Foreign Deferred: United States Federal 8 0 (47) (3) 4)5 (16) (90) (29) (11) (94) (71) State Foreign Recording Income Tax Expense Nike, Inc., reports the following tax information in Note 9 to its 2014 financial report. Income before income taxes is as follows: Year Ended May 31 (In millions) 2014 2013 2012 Income before income taxes: United States $3,066 $1,231 $799 478 2,025 2,212 $3,544 $3,256 $3,011 Foreign The provision for income taxes is as follows: Year Ended May 31 (In millions) 2014 2013 2012 Current: United States Federal $371 $432 $286 9369 51 398 398 488 862 899 825 State Foreign Deferred: United States Federal 8 0 (47) (3) 4)5 (16) (90) (29) (11) (94) (71) State Foreign