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UNAUDITED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME AND RETAINED EARNINGS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Income Statement [Abstract] |  |  |
Sales | $ 2,607 |  | $ 2,303
Cost of sales | 2,026 |  | 1,698
Gross profit | 581 |  | 605
Selling, general and administrative expenses | 190 |  | 179
Research and development expenses | 56 |  | 57
Asset impairments and restructuring charges, net | 2 |  | 0
Other components of post-employment (benefit) cost, net | (30) |  | (28)
Other (income) charges, net | (46) |  | (4)
Earnings before interest and taxes | 409 |  | 401
Net interest expense | 59 |  | 60
Earnings before income taxes | 350 |  | 341
Provision for income taxes | 60 |  | 62
Net earnings | 290 |  | 279
Less: Net earnings attributable to noncontrolling interest | 0 |  | 1
Net earnings attributable to Eastman | $ 290 |  | $ 278
Basic earnings per share attributable to Eastman |  |  |
Basic earnings per share attributable to Eastman | $ 2.03 |  | $ 1.90
Diluted earnings per share attributable to Eastman |  |  |
Diluted earnings per share attributable to Eastman | $ 2.00 |  | $ 1.89
Comprehensive Income |  |  |
Net earnings including noncontrolling interest | $ 290 |  | $ 279
Other comprehensive income (loss), net of tax: |  |  |
Change in cumulative translation adjustment | 27 |  | 7
Defined benefit pension and other postretirement benefit plans: |  |  |
Amortization of unrecognized prior service credits included in net periodic (credit) cost | (7) |  | (7)
Derivatives and hedging: |  |  |
Unrealized gain (loss) during period | (23) |  | (21)
Reclassification adjustment for (gains) losses included in net income, net | 0 |  | (4)
Total other comprehensive income (loss), net of tax | (3) |  | (25)
Comprehensive income including noncontrolling interest | 287 |  | 254
Less: Net earnings attributable to noncontrolling interest | 0 |  | 1
Comprehensive income attributable to Eastman | 287 |  | 253
Retained Earnings |  |  |
Retained earnings at beginning of period | 6,802 |  | 5,721
Cumulative effect adjustment resulting from adoption of new accounting standards | 16 |  | 0
Net earnings attributable to Eastman | 290 |  | 278
Cash dividends declared | (82) | [1] | (74)
Retained earnings at end of period | $ 7,026 |  | $ 5,925
[1] | Cash dividends declared 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 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: 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=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&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=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + 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 Amount of restructuring charges, remediation cost, and asset impairment loss. + 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 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + 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) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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