Southeast Airlines had pretax earnings of $45 million, including a gain on disposal of a discontinued operation of $10 million. The company's tax rate is 40%. What is the amount of income tax expense that Southeast should report in its income statement? (Enter your answers in millions.) ($ in millions) Income from ordinary operations Gain on disposal of a discontinued operation Total Differences between financial statement and taxable income were as follows: Pretax accounting income Permanent difference ($ in millions) $ 320 (26) 294 (20) $ 274 Temporary difference Taxable income The cumulative temporary difference to date is $42 million (also the future taxable amount). The enacted tax rate is 40%. What is deferred tax asset or liability to be reported in the balance sheet? (Enter your answer in million rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5)) million