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Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 945 $ 1,074 $ 1,980 $ 2,519
Cumulative translation adjustment [1] 197 (59) (992) (131)
Additions and revaluations of derivatives designated as cash flow hedges [2] 8 (12) (14) 26
Clearance of hedge results to earnings 5 13 12 31
Net revaluation and clearance of cash flow hedges to earnings 13 1 (2) 57
Other comprehensive income (loss), before tax 326 (44) (603) 52
Income tax expense related to items of other comprehensive income (50) (7) (136) (64)
Other comprehensive income (loss), net of tax 276 (51) (739) (12)
Comprehensive income 1,221 1,023 1,241 2,507
Less: comprehensive income attributable to noncontrolling interests 5 4 9 10
Comprehensive income attributable to DuPont 1,216 1,019 1,232 2,497
Pension Plans [Member]        
Net loss [2] (2) (103) (6) (102)
Effect of foreign exchange rates [2] (62) 0 38 0
Amortization of prior service (benefit) cost [3] (1) 0 (3) 1
Amortization of loss [3] 210 150 419 299
Curtailment / settlement loss 4 6 9 6
Benefit plans, net 149 53 457 204
Other Long-Term Employee Benefit Plans [Member]        
Amortization of prior service (benefit) cost [3] (52) (53) (104) (106)
Amortization of loss [3] 19 14 38 28
Benefit plans, net $ (33) $ (39) $ (66) $ (78)
[1] The increase over prior year is driven by the strengthening USD against primarily the Euro and Brazilian real, and changes in certain foreign entity's functional currency as described in Note 1.
[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 13 for additional information.