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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, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Income Statement [Abstract] |  |  |  |  |  |  |  |
Sales | $ 2,653 |  | $ 1,924 |  | $ 5,062 |  | $ 4,165 |
Cost of sales | 1,972 |  | 1,553 |  | 3,783 |  | 3,217 |
Gross profit | 681 |  | 371 |  | 1,279 |  | 948 |
Selling, general and administrative expenses | 202 |  | 155 |  | 386 |  | 315 |
Research and development expenses | 63 |  | 52 |  | 121 |  | 113 |
Asset impairments and restructuring charges, net | 15 |  | 141 |  | 22 |  | 155 |
Other components of post-employment (benefit) cost, net | (37) |  | (30) |  | (73) |  | (60) |
Other (income) charges, net | (1) |  | (1) |  | (5) |  | 3 |
Loss on business held for sale | 495 |  | 0 |  | 495 |  | 0 |
Earnings (loss) before interest and taxes | (56) |  | 54 |  | 333 |  | 422 |
Net interest expense | 51 |  | 55 |  | 101 |  | 107 |
Earnings (loss) before income taxes | (107) |  | (1) |  | 232 |  | 315 |
Provision for income taxes | 37 |  | (31) |  | 99 |  | 25 |
Net earnings (loss) | (144) |  | 30 |  | 133 |  | 290 |
Less: Net earnings attributable to noncontrolling interest | 2 |  | 3 |  | 5 |  | 5 |
Net earnings (loss) attributable to Eastman | $ (146) |  | $ 27 |  | $ 128 |  | $ 285 |
Earnings Per Share, Basic [Abstract] |  |  |  |  |  |  |  |
Basic earnings per share attributable to Eastman | $ (1.07) |  | $ 0.20 |  | $ 0.94 |  | $ 2.10 |
Diluted earnings per share attributable to Eastman |  |  |  |  |  |  |  |
Diluted earnings per share attributable to Eastman | $ (1.07) |  | $ 0.20 |  | $ 0.93 |  | $ 2.09 |
Comprehensive Income |  |  |  |  |  |  |  |
Net earnings (loss) including noncontrolling interest | $ (144) |  | $ 30 |  | $ 133 |  | $ 290 |
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |
Change in cumulative translation adjustment | 9 |  | (14) |  | 11 |  | 5 |
Defined benefit pension and other postretirement benefit plans: |  |  |  |  |  |  |  |
Amortization of unrecognized prior service credits | (7) |  | (7) |  | (14) |  | (14) |
Derivatives and hedging: |  |  |  |  |  |  |  |
Unrealized gain (loss) during period | 4 |  | (3) |  | 29 |  | 4 |
Reclassification adjustment for (gains) losses included in net income, net | 9 |  | 12 |  | 14 |  | 10 |
Total other comprehensive income (loss), net of tax | 15 |  | (12) |  | 40 |  | 5 |
Comprehensive income including noncontrolling interest | (129) |  | 18 |  | 173 |  | 295 |
Less: Net earnings attributable to noncontrolling interest | 2 |  | 3 |  | 5 |  | 5 |
Comprehensive income (loss) attributable to Eastman | (131) |  | 15 |  | 168 |  | 290 |
Retained Earnings |  |  |  |  |  |  |  |
Retained earnings at beginning of period | 8,260 |  | 8,133 |  | 8,080 |  | 7,965 |
Net earnings (loss) attributable to Eastman | (146) |  | 27 |  | 128 |  | 285 |
Cash dividends declared | (94) | [1] | (89) | [1] | (188) | [2] | (179) | [2]
Retained earnings at end of period | $ 8,020 |  | $ 8,071 |  | $ 8,020 |  | $ 8,071 |
[1] | Cash dividends declared consists of cash dividends paid and dividends declared but unpaid.
[2] | Cash dividends declared consists of cash dividends paid and dividends declared but unpaid.

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