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UNAUDITED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME AND RETAINED EARNINGS - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Income Statement [Abstract] |  |  |  |  |
Sales | $ 2,621 | $ 2,419 | $ 5,228 |  | $ 4,722
Cost of sales | 1,917 | 1,789 | 3,943 |  | 3,487
Gross profit | 704 | 630 | 1,285 |  | 1,235
Selling, general and administrative expenses | 189 | 181 | 379 |  | 360
Research and development expenses | 60 | 58 | 116 |  | 115
Asset impairments and restructuring charges, net | 4 | 0 | 6 |  | 0
Other components of post-employment (benefit) cost, net | (30) | (30) | (60) |  | (58)
Other (income) charges, net | (10) | 1 | (56) |  | (3)
Earnings before interest and taxes | 491 | 420 | 900 |  | 821
Net interest expense | 61 | 61 | 120 |  | 121
Earnings before income taxes | 430 | 359 | 780 |  | 700
Provision for income taxes | 84 | 65 | 144 |  | 127
Net earnings | 346 | 294 | 636 |  | 573
Less: Net earnings attributable to noncontrolling interest | 2 | 2 | 2 |  | 3
Net earnings attributable to Eastman | $ 344 | $ 292 | $ 634 |  | $ 570
Basic earnings per share attributable to Eastman |  |  |  |  |
Basic earnings per share attributable to Eastman | $ 2.42 | $ 2.01 | $ 4.45 |  | $ 3.91
Diluted earnings per share attributable to Eastman |  |  |  |  |
Diluted earnings per share attributable to Eastman | $ 2.39 | $ 2.00 | $ 4.39 |  | $ 3.89
Comprehensive Income |  |  |  |  |
Net earnings including noncontrolling interest | $ 346 | $ 294 | $ 636 |  | $ 573
Other comprehensive income (loss), net of tax: |  |  |  |  |
Change in cumulative translation adjustment | (34) | 36 | (7) |  | 43
Defined benefit pension and other postretirement benefit plans: |  |  |  |  |
Amortization of unrecognized prior service credits | (8) | (6) | (15) |  | (13)
Derivatives and hedging: |  |  |  |  |
Unrealized gain (loss) during period | 64 | (18) | 41 |  | (39)
Reclassification adjustment for (gains) losses included in net income, net | (3) | 8 | (3) |  | 4
Total other comprehensive income (loss), net of tax | 19 | 20 | 16 |  | (5)
Comprehensive income including noncontrolling interest | 365 | 314 | 652 |  | 568
Less: Net earnings attributable to noncontrolling interest | 2 | 2 | 2 |  | 3
Comprehensive income attributable to Eastman | 363 | 312 | 650 |  | 565
Retained Earnings |  |  |  |  |
Retained earnings at beginning of period | 7,026 | 5,925 | 6,802 |  | 5,721
Cumulative effect adjustment resulting from adoption of new accounting standards | 0 | 0 | 16 |  | 0
Net earnings attributable to Eastman | 344 | 292 | 634 |  | 570
Cash dividends declared | (78) | (75) | (160) | [1] | (149)
Retained earnings at end of period | $ 7,292 | $ 6,142 | $ 7,292 |  | $ 6,142
[1] | Cash dividends declared includes cash dividends paid and dividends declared but unpaid.

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