DUPONT E I DE NEMOURS & CO | 2013 | FY | 3

For the year ended December 31,
2013
2012
2011
Affected Line Item in Consolidated Income Statements1
 
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Pre-Tax
Tax
After-Tax
Cumulative translation adjustment
$
25

$
—

$
25

$
77

$
—

$
77

$
(457
)
$
—

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









 
Additions and revaluations of derivatives designated as cash flow hedges
(58
)
22

(36
)
8

(6
)
2

10

(5
)
5

See (2) below
Clearance of hedge results to earnings:
 
 
 
 
 
 
 
 
 
 
Foreign currency contracts
(1
)
—

(1
)
(21
)
8

(13
)
15

(5
)
10

Net sales
Commodity contracts
(24
)
10

(14
)
(44
)
20

(24
)
81

(31
)
50

Cost of goods sold
Net revaluation and clearance of cash flow hedges to earnings
(83
)
32

(51
)
(57
)
22

(35
)
106

(41
)
65

 
Pension benefit plans:









 
Net gain (loss)
3,293

(1,136
)
2,157

(1,433
)
437

(996
)
(4,069
)
1,402

(2,667
)
See (2) below
Prior service benefit (cost)
62

(22
)
40

22

(8
)
14

(2
)
—

(2
)
See (2) below
Reclassifications to net income:
 
 
 
 
 
 
 
 
 
 
Amortization of prior service cost
8

(2
)
6

13

(4
)
9

16

(5
)
11

See (3) below
Amortization of loss
957

(331
)
626

887

(305
)
582

613

(210
)
403

See (3) below
Curtailment loss
1

—

1

2

—

2

—

—

—

See (3) below
Settlement loss
152

(45
)
107

5

(2
)
3

—

—

—

See (3) below
Pension benefit plans, net
4,473

(1,536
)
2,937

(504
)
118

(386
)
(3,442
)
1,187

(2,255
)
 
Other benefit plans:









 
Net gain (loss)
513

(184
)
329

(60
)
17

(43
)
(437
)
151

(286
)
See (2) below
Prior service benefit (cost)
211

(72
)
139

857

(299
)
558

(11
)
4

(7
)
See (2) below
Reclassifications to net income:
 
 
 
 
 
 
 
 
 
 
Amortization of prior service benefit
(195
)
69

(126
)
(155
)
54

(101
)
(121
)
43

(78
)
See (3) below
Amortization of loss
76

(27
)
49

94

(33
)
61

60

(21
)
39

See (3) below
Curtailment (gain) loss
(154
)
54

(100
)
3

(1
)
2

—

—

—

See (3) below
Settlement loss
1

—

1

—

—

—

—

—

—

See (3) below
Other benefit plans, net
452

(160
)
292

739

(262
)
477

(509
)
177

(332
)
 
Net unrealized (loss) gain on securities
1

(1
)
—

(2
)
1

(1
)
2

(1
)
1

 
Other comprehensive income (loss)
$
4,868

$
(1,665
)
$
3,203

$
253

$
(121
)
$
132

$
(4,300
)
$
1,322

$
(2,978
)
 


1 
Represents the income statement line item within the Consolidated Income Statement affected by the pre-tax reclassification out of other comprehensive income (loss).
2 
These amounts represent changes in accumulated other comprehensive income excluding changes due to reclassifying amounts to the Consolidated Income Statements.
3 
These accumulated other comprehensive income 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 18 for additional information.

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