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


 
2013
2012
2011
Total unrecognized tax benefits as of January 1
$
805

$
800

$
693

Gross amounts of decreases in unrecognized tax benefits as a result of tax positions
     taken during the prior period
(28
)
(94
)
(82
)
Gross amounts of increases in unrecognized tax benefits as a result of tax positions
     taken during the prior period
76

73

170

Gross amounts of increases in unrecognized tax benefits as a result of tax positions
     taken during the current period
92

78

79

Amount of decreases in the unrecognized tax benefits relating to settlements with taxing
     authorities
(19
)
(29
)
(6
)
Reduction to unrecognized tax benefits as a result of a lapse of the applicable statute of
     limitations
(6
)
(10
)
(32
)
Exchange gain (loss)
(19
)
(13
)
(22
)
Total unrecognized tax benefits as of December 31
$
901

$
805

$
800

Total unrecognized tax benefits that, if recognized, would impact the effective tax rate
$
778

$
693

$
683

Total amount of interest and penalties recognized in the Consolidated Income Statements
$
16

$
4

$
7

Total amount of interest and penalties recognized in the Consolidated Balance Sheets
$
122

$
116

$
113


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