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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, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Statement [Abstract] |  |  |  |  |
Sales | $ 2,547 | $ 2,465 | $ 7,775 |  | $ 7,187
Cost of sales | 1,819 | 1,794 | 5,762 |  | 5,281
Gross profit | 728 | 671 | 2,013 |  | 1,906
Selling, general and administrative expenses | 175 | 180 | 554 |  | 540
Research and development expenses | 60 | 59 | 176 |  | 174
Asset impairments and restructuring charges, net | 0 | 0 | 6 |  | 0
Other components of post-employment (benefit) cost, net | (30) | (28) | (90) |  | (86)
Other (income) charges, net | 6 | (4) | (50) |  | (7)
Earnings before interest and taxes | 517 | 464 | 1,417 |  | 1,285
Net interest expense | 58 | 61 | 178 |  | 182
Earnings before income taxes | 459 | 403 | 1,239 |  | 1,103
Provision for income taxes | 46 | 79 | 190 |  | 206
Net earnings | 413 | 324 | 1,049 |  | 897
Less: Net earnings attributable to noncontrolling interest | 1 | 1 | 3 |  | 4
Net earnings attributable to Eastman | $ 412 | $ 323 | $ 1,046 |  | $ 893
Basic earnings per share attributable to Eastman |  |  |  |  |
Basic earnings per share attributable to Eastman | $ 2.93 | $ 2.24 | $ 7.38 |  | $ 6.15
Diluted earnings per share attributable to Eastman |  |  |  |  |
Diluted earnings per share attributable to Eastman | $ 2.89 | $ 2.22 | $ 7.28 |  | $ 6.10
Comprehensive Income |  |  |  |  |
Net earnings including noncontrolling interest | $ 413 | $ 324 | $ 1,049 |  | $ 897
Other comprehensive income (loss), net of tax: |  |  |  |  |
Change in cumulative translation adjustment | (21) | 17 | (28) |  | 60
Defined benefit pension and other postretirement benefit plans: |  |  |  |  |
Amortization of unrecognized prior service credits | (7) | (7) | (22) |  | (20)
Derivatives and hedging: |  |  |  |  |
Unrealized gain (loss) during period | 37 | 31 | 78 |  | (8)
Reclassification adjustment for (gains) losses included in net income, net | (10) | 7 | (13) |  | 11
Total other comprehensive income (loss), net of tax | (1) | 48 | 15 |  | 43
Comprehensive income including noncontrolling interest | 412 | 372 | 1,064 |  | 940
Less: Net earnings attributable to noncontrolling interest | 1 | 1 | 3 |  | 4
Comprehensive income attributable to Eastman | 411 | 371 | 1,061 |  | 936
Retained Earnings |  |  |  |  |
Retained earnings at beginning of period | 7,292 | 6,142 | 6,802 |  | 5,721
Cumulative effect adjustment resulting from adoption of new accounting standards | 0 | 0 | 16 |  | 0
Net earnings attributable to Eastman | 412 | 323 | 1,046 |  | 893
Cash dividends declared | (78) | (74) | (238) | [1] | (223)
Retained earnings at end of period | $ 7,626 | $ 6,391 | $ 7,626 |  | $ 6,391
[1] | Cash dividends declared includes cash dividends paid and dividends declared but unpaid.

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