DuPont 2015 Annual Report Download - page 79
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E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
F-20
The results of discontinued operations are summarized below:
For the year ended December 31, 2015 2014 2013
Net sales $ — $ — $ 331
(Loss) income from discontinued operations before income taxes1$(23) $ — $ 2,717
(Benefit from) provision for income taxes2(1)(15) 718
(Loss) income from discontinued operations after income taxes $ (22) $ 15 $ 1,999
1. The year ended December 31, 2015 includes a net charge of $(23) related to a postretirement settlement charge and other employee related settlement
adjustments.
2. The year ended December 31, 2014 includes a tax benefit of $(15) related to a change in estimate of income taxes resulting from the filing of various tax
returns impacted by the sale of Performance Coatings.