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Table of Contents E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
The pre-tax, tax and after-tax effects of the components of other comprehensive income (loss) are shown below:
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)
Tax benefit recorded in Stockholders' Equity was $1,365, $12 and $144 for the years 2011, 2010 and 2009, respectively. Included in these amounts were tax
benefits (expense) of $43, $17 and $(10) for the years 2011, 2010 and 2009, respectively, associated with stock compensation programs. The remainder
consists of amounts recorded within other comprehensive income (loss) as shown in the table above.
Balances of related after-tax components comprising accumulated other comprehensive loss are summarized below:
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)
F-26