Recording Income Tax Expense Nike, Inc., reports the following tax information in Note 9 to its 2014 financial report. Income before incone taxes is as follows: 2014 2013 2012 Year Ended May 31 (In millions) Income before income taxes: United States Foreign $1,084 $699 $846 1,760 1,818 1,111 $2,844 $2,517 $1,957 The provision for income taxes is as follows: Year Ended May 31 (In millions) 2014 2013 2012 Current United States $289 $200 $410 57 50 46 461 369 328 807 619 784 Federal State Foreign Deferred: United States Federal (61) 18 (251) State (16) (7) (36) 77) 10 (295) S730 S629 $489 Foreign