Income Taxes	6 Months Ended
Jun. 30, 2011
Income Taxes
Income Taxes	14. Income Taxes In the second quarter of 2011, a portion of Devon's foreign earnings were no longer deemed to be permanently reinvested in accordance with accounting principles generally accepted in the United States of America. Accordingly, Devon recognized $725 million of deferred tax expense and $19 million of current income tax expense during the second quarter of 2011 related to assumed repatriations of such earnings under current U.S. tax law. These earnings were primarily related to the gains generated from Devon's International divestiture transactions. Excluding the $744 million of tax expense, Devon's effective income tax rate was 33% in both the second quarter and first six months of 2011, respectively.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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+ Details