XML 32 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2011
Stockholders' Equity Note [Abstract]  
Reconciliation of Common Stock Share Activity
Shares of common stock
Issued
Held In Treasury
Balance January 1, 2009
989,415,000

(87,041,000
)
Issued
1,440,000


Balance December 31, 2009
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
)
Schedule of Components of Other Comprehensive Income / (Loss)
 
Pre-tax
Tax
After-tax
2011
 
 
 
Cumulative translation adjustment
$
(457
)
$

$
(457
)
Net revaluation and clearance of cash flow hedges to earnings
113

(41
)
72

Pension benefits (Note 17)
(3,431
)
1,187

(2,244
)
Other benefits (Note 17)
(509
)
177

(332
)
Net unrealized gains on securities
2

(1
)
1

Other comprehensive loss attributable to noncontrolling interest
(18
)

(18
)
Other comprehensive loss attributable to DuPont
$
(4,300
)
$
1,322

$
(2,978
)
2010
 
 
 
Cumulative translation adjustment
$
(6
)
$

$
(6
)
Net revaluation and clearance of cash flow hedges to earnings
54

(20
)
34

Pension benefits (Note 17)
(111
)
46

(65
)
Other benefits (Note 17)
47

(30
)
17

Net unrealized gains on securities
2

(1
)
1

Other comprehensive income attributable to noncontrolling interest
2


2

Other comprehensive loss attributable to DuPont
$
(12
)
$
(5
)
$
(17
)
2009
 
 
 
Cumulative translation adjustment
$
89

$

$
89

Net revaluation and clearance of cash flow hedges to earnings
145

(52
)
93

Pension benefits (Note 17)
(485
)
152

(333
)
Other benefits (Note 17)
(162
)
56

(106
)
Net unrealized gains on securities
6

(2
)
4

Other comprehensive loss attributable to noncontrolling interest
(2
)

(2
)
Other comprehensive loss attributable to DuPont
$
(409
)
$
154

$
(255
)
Schedule of Accumulated Other Comprehensive Loss
December 31,
2011
2010
2009
Cumulative translation adjustment
$
(244
)
$
213

$
219

Net revaluation and clearance of cash flow hedges to earnings
41

(31
)
(65
)
Net unrealized gains on securities
3

2

1

Pension benefits

 
 
Net losses
(8,204
)
(5,950
)
(5,873
)
Net prior service cost
(72
)
(82
)
(94
)
Other benefits
 
 
 
Net losses
(824
)
(577
)
(551
)
Net prior service benefit
550

635

592

 
$
(8,750
)
$
(5,790
)
$
(5,771
)