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UNAUDITED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME AND RETAINED EARNINGS - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Income Statement [Abstract] |  |  |  |  |  |
Sales |  | $ 2,447 | $ 2,413 | $ 7,423 |  | $ 7,178
Cost of sales |  | 1,752 | 1,777 | 5,352 |  | 5,290
Gross profit |  | 695 | 636 | 2,071 |  | 1,888
Selling, general and administrative expenses |  | 178 | 171 | 552 |  | 511
Research and development expenses |  | 64 | 56 | 177 |  | 165
Asset impairments and restructuring charges, net |  | 21 | 71 | 130 |  | 77
Operating earnings |  | 432 | 338 | 1,212 |  | 1,135
Net interest expense |  | 66 | 45 | 198 |  | 132
Other (income) charges, net |  | 13 | (5) | 2 |  | (16)
Earnings from continuing operations before income taxes |  | 353 | 298 | 1,012 |  | 1,019
Provision for income taxes from continuing operations |  | 95 | 86 | 283 |  | 281
Earnings from continuing operations |  | 258 | 212 | 729 |  | 738
Earnings from discontinued operations, net of tax |  | 0 | 0 | 0 |  | 2
Net earnings |  | 258 | 212 | 729 |  | 740
Net earnings attributable to noncontrolling interest |  | 2 | 2 | 5 |  | 5
Net earnings attributable to Eastman |  | 256 | 210 | 724 |  | 735
Amounts attributable to Eastman stockholders |  |  |  |  |  |
Earnings from continuing operations, net of tax |  | 256 | 210 | 724 |  | 733
Earnings from discontinued operations, net of tax |  | 0 | 0 |  |  | 2
Net earnings attributable to Eastman |  | $ 256 | $ 210 | $ 724 |  | $ 735
Basic earnings per share attributable to Eastman |  |  |  |  |  |
Earnings from continuing operations | [1] | $ 1.73 | $ 1.41 | $ 4.87 |  | $ 4.89
Earnings from discontinued operations |  | 0.00 | 0.00 | 0.00 |  | 0.01
Basic earnings per share attributable to Eastman |  | 1.73 | 1.41 | 4.87 |  | 4.90
Diluted earnings per share attributable to Eastman |  |  |  |  |  |
Earnings from continuing operations | [1] | 1.71 | 1.39 | 4.83 |  | 4.83
Earnings from discontinued operations |  | 0.00 | 0.00 | 0.00 |  | 0.02
Diluted earnings per share attributable to Eastman |  | $ 1.71 | $ 1.39 | $ 4.83 |  | $ 4.85
Comprehensive Income |  |  |  |  |  |
Net earnings including noncontrolling interest |  | $ 258 | $ 212 | $ 729 |  | $ 740
Other comprehensive income (loss), net of tax |  |  |  |  |  |
Change in cumulative translation adjustment |  | (47) | (127) | (183) |  | (114)
Defined benefit pension and other postretirement benefit plans: |  |  |  |  |  |
Amortization of unrecognized prior service credits included in net periodic costs | [2] | (4) | (4) | (15) |  | (12)
Derivatives and hedging: |  |  |  |  |  |
Unrealized gain (loss) during period | [3] | (66) | 36 | (27) |  | 42
Reclassification adjustment for (gain) loss included in net income | [3] | 34 | 0 | 56 |  | (9)
Total other comprehensive income (loss), net of tax |  | (83) | (95) | (169) |  | (93)
Comprehensive income including noncontrolling interest |  | 175 | 117 | 560 |  | 647
Net earnings attributable to noncontrolling interest |  | 2 | 2 | 5 |  | 5
Comprehensive income attributable to Eastman |  | 173 | 115 | 555 |  | 642
Retained Earnings |  |  |  |  |  |
Retained earnings at beginning of period |  | 4,893 | 4,431 | 4,545 |  | 4,012
Net earnings attributable to Eastman |  | 256 | 210 | 724 |  | 735
Cash dividends declared |  | (59) | (53) | (179) | [4] | (159)
Retained earnings at end of period |  | $ 5,090 | $ 4,588 | $ 5,090 |  | $ 4,588
[1] | Earnings per share are calculated using whole dollars and shares.
[2] | Included in the calculation of net periodic benefit costs for pension and other postretirement benefit plans. See Note 8, "Retirement Plans".
[3] | For additional information regarding the impact of reclassifications into earnings, refer to Note 7, "Derivatives".
[4] | Includes cash dividends paid and dividends declared, but unpaid.

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