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Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income $ 434 $ 288 $ 2,953 $ 4,677
Cumulative translation adjustment (428) 177 (559) (46)
Additions and revaluations of derivatives designated as cash flow hedges (3) [1] (15) [1] 23 [1] (39) [1]
Clearance of hedge results to earnings (2) 1 29 (27)
Net revaluation and clearance of cash flow hedges to earnings (5) (14) 52 (66)
Net unrealized gain on securities 0 0 0 1
Other comprehensive (loss) income, before tax (307) 739 (255) 983
Income tax expense related to items of other comprehensive income (28) (195) (92) (337)
Other comprehensive (loss) income, net of tax (335) 544 (347) 646
Comprehensive income 99 832 2,606 5,323
Less: comprehensive income attributable to noncontrolling interests 1 3 11 14
Comprehensive income attributable to DuPont 98 829 2,595 5,309
Pension Plans [Member]
       
Net (loss) gain (5) [1] (4) [1] (107) [1] 52 [1]
Prior service benefit (cost) (1) [1] 62 [1] (1) [1] 62 [1]
Amortization of prior service cost (benefit) 1 [2] 2 [2] 2 [2] 8 [2]
Amortization of loss 151 [2] 244 [2] 450 [2] 724 [2]
Curtailment / settlement loss (gain) 2 0 8 153
Benefit plans, net 148 304 352 999
Other Long-Term Employee Benefit Plans [Member]
       
Net (loss) gain (33) [1] 95 [1] (33) [1] 140 [1]
Prior service benefit (cost) 50 [1] 199 [1] 50 [1] 199 [1]
Amortization of prior service cost (benefit) (54) [2] (48) [2] (160) [2] (142) [2]
Amortization of loss 15 [2] 26 [2] 43 [2] 51 [2]
Curtailment / settlement loss (gain) 0 0 0 (153)
Benefit plans, net $ (22) $ 272 $ (100) $ 95
[1] These amounts represent changes in accumulated other comprehensive loss excluding changes due to reclassifying amounts to the interim Consolidated Income Statements.
[2] 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.