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UNAUDITED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME AND RETAINED EARNINGS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Income Statement [Abstract] |  |  |  |
Sales |  | $ 2,236 |  | $ 2,443
Cost of sales |  | 1,602 |  | 1,787
Gross profit |  | 634 |  | 656
Selling, general and administrative expenses |  | 183 |  | 180
Research and development expenses |  | 54 |  | 56
Asset impairments and restructuring (gains) charges, net |  | (2) |  | 109
Operating earnings |  | 399 |  | 311
Net interest expense |  | 64 |  | 66
Other charges (income), net |  | 12 |  | (11)
Earnings before income taxes |  | 323 |  | 256
Provision for income taxes |  | 72 |  | 84
Net earnings |  | 251 |  | 172
Less: Net earnings attributable to noncontrolling interest |  | 0 |  | 1
Net earnings attributable to Eastman |  | $ 251 |  | $ 171
Basic earnings per share attributable to Eastman |  |  |  |
Basic earnings per share attributable to Eastman |  | $ 1.70 |  | $ 1.15
Diluted earnings per share attributable to Eastman |  |  |  |
Diluted earnings per share attributable to Eastman |  | $ 1.69 |  | $ 1.14
Comprehensive Income |  |  |  |
Net earnings including noncontrolling interest |  | $ 251 |  | $ 172
Other comprehensive income (loss), net of tax: |  |  |  |
Change in cumulative translation adjustment |  | 106 |  | (212)
Defined benefit pension and other postretirement benefit plans: |  |  |  |
Amortization of unrecognized prior service credits included in net periodic costs | [1] | (7) |  | (4)
Derivatives and hedging: |  |  |  |
Unrealized (loss) gain during period | [2] | (18) |  | 55
Reclassification adjustment for losses (gains) included in net income, net | [2] | 4 |  | (3)
Total other comprehensive income (loss), net of tax |  | 85 |  | (164)
Comprehensive income including noncontrolling interest |  | 336 |  | 8
Less: Net earnings attributable to noncontrolling interest |  | 0 |  | 1
Comprehensive income attributable to Eastman |  | 336 |  | 7
Retained Earnings |  |  |  |
Retained earnings at beginning of period |  | 5,146 |  | 4,545
Net earnings attributable to Eastman |  | 251 |  | 171
Cash dividends declared |  | (67) | [3] | (60)
Retained earnings at end of period |  | $ 5,330 |  | $ 4,656
[1] | Included in the calculation of net periodic benefit costs for pension and other postretirement benefit plans. See Note 8, "Retirement Plans".
[2] | For additional information regarding the impact of reclassifications into earnings, refer to Note 7, "Derivatives".
[3] | Includes cash dividends paid and dividends declared, but unpaid.

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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