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v2.4.1.9

Consolidated Statements of Comprehensive Income (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Net income | $ 1,035 us-gaap_ProfitLoss |  | $ 1,445 us-gaap_ProfitLoss |
Cumulative translation adjustment | (1,189)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | [1] | (72)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | [1]
Additions and revaluations of derivatives designated as cash flow hedges | (22)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | [2] | 38 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | [2]
Clearance of hedge results to earnings | 7 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax |  | 18 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax |
Net revaluation and clearance of cash flow hedges to earnings | (15)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax |  | 56 us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax |
Other comprehensive (loss) income, before tax | (929)us-gaap_OtherComprehensiveIncomeLossBeforeTax |  | 96 us-gaap_OtherComprehensiveIncomeLossBeforeTax |
Income tax expense related to items of other comprehensive income | (86)us-gaap_OtherComprehensiveIncomeLossTax |  | (57)us-gaap_OtherComprehensiveIncomeLossTax |
Other comprehensive (loss) income, net of tax | (1,015)us-gaap_OtherComprehensiveIncomeLossNetOfTax |  | 39 us-gaap_OtherComprehensiveIncomeLossNetOfTax |
Comprehensive income | 20 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |  | 1,484 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
Less: comprehensive income attributable to noncontrolling interests | 4 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |  | 6 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
Comprehensive income attributable to DuPont | 16 us-gaap_ComprehensiveIncomeNetOfTax |  | 1,478 us-gaap_ComprehensiveIncomeNetOfTax |
Pension Plans [Member] |  |  |  |
Net (loss) gain | (4)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [2] | 1 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [2]
Effect of foreign exchange rates | 100 dd_Othercomprehensiveincomelosseffectofforeignexchangeratesbeforetax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [2] | 0 dd_Othercomprehensiveincomelosseffectofforeignexchangeratesbeforetax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [2]
Amortization of prior service (benefit) cost | (2)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [3] | 1 us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [3]
Amortization of loss | 209 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [3] | 149 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [3]
Settlement loss | 5 us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [3] | 0 us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember | [3]
Benefit plans, net | 308 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember |  | 151 us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_PensionPlansDefinedBenefitMember |
Other Long-Term Employee Benefit Plans [Member] |  |  |  |
Amortization of prior service (benefit) cost | (52)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember | [3] | (53)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember | [3]
Amortization of loss | 19 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember | [3] | 14 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember | [3]
Benefit plans, net | $ (33)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember |  | $ (39)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax / us-gaap_StatementScenarioAxis = us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember |
[1] | The increase over prior year is primarily driven by the strengthening USD against the Euro and Brazilian real.
[2] | These amounts represent changes in accumulated other comprehensive loss excluding changes due to reclassifying amounts to the interim Consolidated Income Statements.
[3] | These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost of the company's pension and other long-term employee benefit plans. See Note 12 for additional information.

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Name: | us-gaap_StatementScenarioAxis=us-gaap_PensionPlansDefinedBenefitMember
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Data Type: | na
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