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UNAUDITED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME AND RETAINED EARNINGS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Statement [Abstract] |  |
Sales | $ 2,412 | $ 2,714
Cost of sales | 1,883 | 2,164
Gross profit | 529 | 550
Selling, general and administrative expenses | 191 | 196
Research and development expenses | 62 | 65
Asset impairments and restructuring charges, net | 22 | 2
Other components of post-employment (benefit) cost, net | (3) | (31)
Other (income) charges, net | 11 | (12)
Gain on divested business | 0 | (3)
Earnings before interest and taxes | 246 | 333
Net interest expense | 52 | 46
Earnings before income taxes | 194 | 287
Provision for income taxes | 60 | 51
Net earnings | 134 | 236
Less: Net earnings attributable to noncontrolling interest | 0 | 1
Net earnings attributable to Eastman | $ 134 | $ 235
Earnings Per Share, Basic [Abstract] |  |
Basic earnings per share attributable to Eastman | $ 1.13 | $ 1.82
Diluted earnings per share attributable to Eastman |  |
Diluted earnings per share attributable to Eastman | $ 1.12 | $ 1.80
Comprehensive Income |  |
Net earnings including noncontrolling interest | $ 134 | $ 236
Other comprehensive income (loss), net of tax: |  |
Change in cumulative translation adjustment | (1) | 7
Defined benefit pension and other postretirement benefit plans: |  |
Amortization of unrecognized prior service credits | (5) | (6)
Derivatives and hedging: |  |
Unrealized gain (loss) during period | (7) | 40
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | (2) | (4)
Other Comprehensive Income (Loss) | (15) | 37
Comprehensive income including noncontrolling interest | 119 | 273
Less: Net earnings attributable to noncontrolling interest | 0 | 1
Comprehensive income attributable to Eastman | 119 | 272
Retained Earnings |  |
Retained earnings at beginning of period | 8,973 | 8,557
Net earnings attributable to Eastman | 134 | 235
Cash dividends declared | (94) | (98)
Retained earnings at end of period | $ 9,013 | $ 8,694

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