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v3.22.1

UNAUDITED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME AND RETAINED EARNINGS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Income Statement [Abstract] |  |  |
Sales |  | $ 2,714 | $ 2,409
Cost of sales |  | 2,164 | 1,811
Gross profit |  | 550 | 598
Selling, general and administrative expenses |  | 196 | 184
Research and development expenses |  | 65 | 58
Asset impairments and restructuring charges, net |  | 2 | 7
Other components of post-employment (benefit) cost, net |  | (31) | (36)
Other (income) charges, net |  | (12) | (4)
Gain on divested business |  | (3) | 0
Earnings before interest and taxes |  | 333 | 389
Net interest expense |  | 46 | 50
Earnings before income taxes |  | 287 | 339
Provision for income taxes |  | 51 | 62
Net earnings |  | 236 | 277
Less: Net earnings attributable to noncontrolling interest |  | 1 | 3
Net earnings attributable to Eastman |  | $ 235 | $ 274
Earnings Per Share, Basic [Abstract] |  |  |
Basic earnings per share attributable to Eastman |  | $ 1.82 | $ 2.01
Diluted earnings per share attributable to Eastman |  |  |
Diluted earnings per share attributable to Eastman |  | $ 1.80 | $ 1.99
Comprehensive Income |  |  |
Net earnings including noncontrolling interest |  | $ 236 | $ 277
Other comprehensive income (loss), net of tax: |  |  |
Change in cumulative translation adjustment |  | 7 | 2
Defined benefit pension and other postretirement benefit plans: |  |  |
Amortization of unrecognized prior service credits |  | (6) | (7)
Derivatives and hedging: |  |  |
Unrealized gain (loss) during period |  | 40 | 25
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax |  | (4) | 5
Other Comprehensive Income (Loss) |  | 37 | 25
Comprehensive income including noncontrolling interest |  | 273 | 302
Less: Net earnings attributable to noncontrolling interest |  | 1 | 3
Comprehensive income (loss) attributable to Eastman |  | 272 | 299
Retained Earnings |  |  |
Retained earnings at beginning of period |  | 8,557 | 8,080
Net earnings attributable to Eastman |  | 235 | 274
Cash dividends declared | [1] | (98) | (94)
Retained earnings at end of period |  | $ 8,694 | $ 8,260
[1] | Cash dividends declared consists of cash dividends paid and dividends declared but unpaid.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration