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Stockholders' Equity
 12 Months Ended
Dec. 31, 2012
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
STOCKHOLDERS' EQUITY
Share Repurchase Program
During 2012, the company purchased and retired 7.8 million shares at a total cost of $400. These purchases completed the 2001 $2,000 share buyback plan and began purchases under a $2,000 share buyback plan authorized by the company's Board of Directors in April 2011. Under the completed 2001 plan, the company purchased a total of 42.0 million shares. As of December 31, 2012, the company has purchased 5.5 million shares at a total cost of $284 under the 2011 plan. There is no required completion date for the purchases under the 2011 plan.

In December 2012, the company's Board of Directors authorized a $1,000 share buyback plan, subject to receiving the proceeds from the Performance Coatings divestiture. On February 1, 2013, the sale of Performance Coating was completed. The 2012 share buyback plan is expected to be completed in the first half 2013.

Common stock held in treasury is recorded at cost. When retired, the excess of the cost of treasury stock over its par value is allocated between reinvested earnings and additional paid-in capital.

Set forth below is a reconciliation of common stock share activity for the years ended December 31, 2012, 2011 and 2010:
Shares of common stock
Issued
Held In Treasury
Balance January 1, 2010
990,855,000

(87,041,000
)
Issued
18,891,000

—

Repurchased
—

(5,395,000
)
Retired
(5,395,000
)
5,395,000

Balance December 31, 2010
1,004,351,000

(87,041,000
)
Issued
22,650,000

—

Repurchased
—

(13,837,000
)
Retired
(13,837,000
)
13,837,000

Balance December 31, 2011
1,013,164,000

(87,041,000
)
Issued
14,671,000

—

Repurchased
—

(7,778,000
)
Retired
(7,778,000
)
7,778,000

Balance December 31, 2012
1,020,057,000

(87,041,000
)

Noncontrolling Interest
In May 2012, the company completed the acquisition of the remaining 28 percent interest in the Solae, LLC joint venture from Bunge Limited for $447. As the purchase of the remaining interest did not result in a change of control, the difference between the carrying value of the noncontrolling interest of $362 and the consideration paid, net of taxes of $74, was recorded as an $11 reduction to additional paid-in capital.

Other Comprehensive Income
A summary of the pre-tax, tax, and after-tax effects of the components of other comprehensive income for the year ended December 31, 2012, 2011, and 2010 is provided as follows:
For the year ended December 31,
2012
2011
2010
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Cumulative translation adjustment
$
77

$
—

$
77

$
(457
)
$
—

$
(457
)
$
(6
)
$
—

$
(6
)
Net revaluation and clearance of cash flow hedges to earnings:









Additions and revaluations of derivatives designated as cash flow hedges
8

(6
)
2

10

(5
)
5

(33
)
14

(19
)
Clearance of hedge results to earnings
(65
)
28

(37
)
96

(36
)
60

90

(34
)
56

Net revaluation and clearance of cash flow hedges to earnings
(57
)
22

(35
)
106

(41
)
65

57

(20
)
37

Pension benefit plans:









Net loss
(1,433
)
437

(996
)
(4,069
)
1,402

(2,667
)
(635
)
224

(411
)
Prior service benefit (cost)
22

(8
)
14

(2
)
—

(2
)
—

—

—

Amortization of prior service cost
13

(4
)
9

16

(5
)
11

16

(5
)
11

Amortization of loss
887

(305
)
582

613

(210
)
403

507

(173
)
334

Curtailment / settlement loss
7

(2
)
5

—

—

—

—

—

—

Pension benefit plans, net
(504
)
118

(386
)
(3,442
)
1,187

(2,255
)
(112
)
46

(66
)
Other benefit plans:









Net loss
(60
)
17

(43
)
(437
)
151

(286
)
(94
)
31

(63
)
Prior service benefit (cost)
857

(299
)
558

(11
)
4

(7
)
189

(77
)
112

Amortization of prior service benefit
(155
)
54

(101
)
(121
)
43

(78
)
(106
)
37

(69
)
Amortization of loss
94

(33
)
61

60

(21
)
39

58

(21
)
37

Curtailment loss
3

(1
)
2

—

—

—

—

—

—

Other benefit plans, net
739

(262
)
477

(509
)
177

(332
)
47

(30
)
17

Net unrealized gain (loss) on securities:









Unrealized (loss) gain on securities arising during the period
(5
)
2

(3
)
2

(1
)
1

(3
)
1

(2
)
Reclassification of loss realized in net income
3

(1
)
2

—

—

—

5

(2
)
3

Net unrealized (loss) gain on securities
(2
)
1

(1
)
2

(1
)
1

2

(1
)
1

Other comprehensive income (loss)
$
253

$
(121
)
$
132

$
(4,300
)
$
1,322

$
(2,978
)
$
(12
)
$
(5
)
$
(17
)


Tax (expense) benefit recorded in Stockholders' Equity was $(70), $1,365 and $12 for the years 2012, 2011 and 2010, respectively. Included in these amounts were tax benefits of $51, $43 and $17 for the years 2012, 2011 and 2010, respectively, associated with stock compensation programs. The remainder consists of amounts recorded within other comprehensive income (loss) as shown in the table above.

The changes and after-tax balances of components comprising accumulated other comprehensive income (loss) are summarized below:
 
Cumulative Translation Adjustment
Net Revaluation and Clearance of Cash Flow Hedges to Earnings
Pension Benefit Plans
Other Benefit Plans
Unrealized Gain (Loss) on Securities
Total
2010
 

 

 

 

 

 

Balance January 1, 2010
$
219

$
(65
)
$
(5,967
)
$
41

$
1

$
(5,771
)
Other comprehensive income (loss) attributable to DuPont
(6
)
34

(65
)
17

1

(19
)
Balance December 31, 2010
$
213

$
(31
)
$
(6,032
)
$
58

$
2

$
(5,790
)
2011
 

 

 

 

 

 

Other comprehensive income (loss) attributable to DuPont
(457
)
72

(2,244
)
(332
)
1

(2,960
)
Balance December 31, 2011
$
(244
)
$
41

$
(8,276
)
$
(274
)
$
3

$
(8,750
)
2012
 

 

 

 

 

 

Other comprehensive income (loss) attributable to DuPont
77

(38
)
(410
)
476

(1
)
104

Balance December 31, 2012
$
(167
)
$
3

$
(8,686
)
$
202

$
2

$
(8,646
)