DuPont 2015 Annual Report Download - page 97

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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-38
Tax (expense) benefit recorded in Stockholders' Equity was $(138), $1,461 and $(1,617) for the years 2015, 2014 and 2013,
respectively. Included in these amounts were tax benefits of $37, $58 and $48 for the years 2015, 2014 and 2013, respectively,
associated with stock compensation programs. The remainder consists of amounts recorded within other comprehensive income
as shown in the table above.
The changes and after-tax balances of components comprising accumulated other comprehensive loss are summarized below:
Cumulative
Translation
Adjustment
Net Revaluation
and Clearance of
Cash Flow Hedges
to Earnings Pension Benefit
Plans Other Benefit
Plans
Unrealized Gain
(Loss) on
Securities Total
2013
Balance January 1, 2013 $ (70) $ 3 $ (8,632) $ 202 $ 2 $ (8,495)
Other comprehensive income (loss)
before reclassifications 27 (36) 2,197 468 — 2,656
Amounts reclassified from accumulated
other comprehensive income (loss) — (15) 740 (176) — 549
Balance December 31, 2013 $ (43) $ (48) $ (5,695) $ 494 $ 2 $ (5,290)
2014
Other comprehensive income (loss)
before reclassifications (876) 33 (2,601)(131) — (3,575)
Amounts reclassified from accumulated
other comprehensive income (loss) — 9 401 (101) — 309
Balance December 31, 2014 $ (919) $ (6) $ (7,895) $ 262 $ 2 $ (8,556)
2015
Other comprehensive income (loss)
before reclassifications (1,605) (25) 39 3 (17)(1,605)
Amounts reclassified from accumulated
other comprehensive income (loss) — 7 535 (243)(2) 297
Spin-off of Chemours 191 — 278 — (1) 468
Balance December 31, 2015 $ (2,333) $ (24) $ (7,043) $ 22 $ (18) $ (9,396)