10-Q Filing

DOW INC. CIK: 1751788 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001751788-19-000031`
Period End Date	20190930
Filing Date	20191025
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	dowinc-q3x9302019_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 112 Cash Flow Statement 121 Stockholders Equity 20 Comprehensive Income 36

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (variable interest entities restricted - 2019: $0; 2018: $71)	`CashAndCashEquivalentsAtCarryingValue`	$2.82B	USD	Point-in-time
Cash and cash equivalents (variable interest entities restricted - 2019: $0; 2018: $71)	`CashAndCashEquivalentsAtCarryingValue`	$2.72B	USD	Point-in-time
Cash and cash equivalents (variable interest entities restricted - 2019: $0; 2018: $71)	`CashAndCashEquivalentsAtCarryingValue`	$3.41B	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	$11.00M	USD	Point-in-time
Marketable securities	`ShortTermInvestments`	$100.00M	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2019: $49; 2018: $42)	`AccountsReceivableNetCurrent`	$5.12B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2019: $49; 2018: $42)	`AccountsReceivableNetCurrent`	$5.65B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$3.68B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$3.39B	USD	Point-in-time
Inventories	`InventoryNet`	$6.90B	USD	Point-in-time
Inventories	`InventoryNet`	$6.42B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$712.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$891.00M	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$19.90B	USD	Point-in-time
Assets of discontinued operations - current	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$39.37B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$18.95B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$3.32B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$3.01B	USD	Point-in-time
Other investments (investments carried at fair value - 2019: $0; 2018: $1,699)	`OtherLongTermInvestments`	$2.74B	USD	Point-in-time
Trade (allowance for doubtful receivables)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$49.00M	USD	Point-in-time
Other investments (investments carried at fair value - 2019: $0; 2018: $1,699)	`OtherLongTermInvestments`	$2.65B	USD	Point-in-time
Trade (allowance for doubtful receivables)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Other investments (investments carried at fair value	`InvestmentsFairValueDisclosure`	$1.70B	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$360.00M	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$881.00M	USD	Point-in-time
Other investments (investments carried at fair value	`InvestmentsFairValueDisclosure`	$1.71B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$6.62B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$6.33B	USD	Point-in-time
Other intangible assets (accumulated amortization)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$3.38B	USD	Point-in-time
Other intangible assets (accumulated amortization)	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$3.75B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$53.98B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$54.89B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$32.57B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	100.00	shares	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$33.89B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Net property (variable interest entities restricted - 2019: $0; 2018: $683)	`PropertyPlantAndEquipmentNet`	$21.00B	USD	Point-in-time
Net property (variable interest entities restricted - 2019: $0; 2018: $683)	`PropertyPlantAndEquipmentNet`	$21.42B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	749.46M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	100.00	shares	Point-in-time
Goodwill	`Goodwill`	$9.85B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	0.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	7.96M	shares	Point-in-time
Goodwill	`Goodwill`	$9.79B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2019: $0; 2018: $3,379)	`IntangibleAssetsNetExcludingGoodwill`	$4.22B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2019: $0; 2018: $3,379)	`IntangibleAssetsNetExcludingGoodwill`	$3.86B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.13B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.78B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.76B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$735.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$821.00M	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$16.59B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$18.36B	USD	Point-in-time
Total Assets	`Assets`	$83.70B	USD	Point-in-time
Total Assets	`Assets`	$64.94B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$517.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$298.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$378.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$338.00M	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$3.85B	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$4.46B	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$2.02B	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$2.48B	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$418.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$490.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$557.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$3.52B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.93B	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.49B	USD	Point-in-time
Liabilities of discontinued operations - current	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.55B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.20B	USD	Point-in-time
Long-Term Debt (variable interest entities nonrecourse - 2019: $0; 2018: $75)	`LongTermDebtAndCapitalLeaseObligations`	$17.21B	USD	Point-in-time
Long-Term Debt (variable interest entities nonrecourse - 2019: $0; 2018: $75)	`LongTermDebtAndCapitalLeaseObligations`	$19.25B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$380.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$501.00M	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$8.45B	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$8.93B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$1.09B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$1.14B	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.74B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$4.71B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.89B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$18.54B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$15.28B	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2019: 749,025,762 shares; 2018: 100 shares)	`CommonStockValue`	$7.00M	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2019: 749,025,762 shares; 2018: 100 shares)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$35.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$19.87B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.88B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.22B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.15B	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	$134.00M	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	$95.00M	USD	Point-in-time
Treasury stock at cost (2019: 0 shares; 2018: zero shares)	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock at cost (2019: 0 shares; 2018: zero shares)	`TreasuryStockValue`	$406.00M	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$32.77B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$32.48B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$17.40B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.14B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$587.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.95B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$83.70B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$64.94B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$12.63B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$32.75B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$10.76B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$37.66B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$27.94B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$10.46B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$30.98B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$9.38B	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$194.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$592.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$622.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$193.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.38B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$388.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$409.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.26B	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$320.00M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$353.00M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$117.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$100.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$175.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$147.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$368.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$48.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$964.00M	USD	3 Qtrs
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$799.00M	USD	3 Qtrs
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$313.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$164.00M	USD	1 Quarter
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-73.00M	USD	3 Qtrs
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$529.00M	USD	3 Qtrs
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-44.00M	USD	1 Quarter
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$135.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$369.00M	USD	3 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$37.00M	USD	3 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$301.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$58.00M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$19.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$22.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$60.00M	USD	3 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$233.00M	USD	1 Quarter
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$781.00M	USD	3 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$711.00M	USD	3 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$258.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$437.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$949.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$994.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.20B	USD	3 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$755.00M	USD	3 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$280.00M	USD	1 Quarter
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$356.00M	USD	3 Qtrs
Provision for income taxes on continuing operations	`IncomeTaxExpenseBenefit`	$90.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$2.45B	USD	3 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$347.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$593.00M	USD	3 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$714.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$445.00M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$335.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.40B	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income	`ProfitLoss`	$3.85B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Net income	`ProfitLoss`	$347.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.04B	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$74.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$102.00M	USD	3 Qtrs
Net income available for Dow Inc. common stockholders	`NetIncomeLoss`	$1.01B	USD	1 Quarter
Net income available for Dow Inc. common stockholders	`NetIncomeLoss`	$333.00M	USD	1 Quarter
Net income available for Dow Inc. common stockholders	`NetIncomeLoss`	$3.75B	USD	3 Qtrs
Net income available for Dow Inc. common stockholders	`NetIncomeLoss`	$964.00M	USD	3 Qtrs
Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.17	USD	3 Qtrs
Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.71	USD	3 Qtrs
Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	1 Quarter
Earnings per common share from continuing operations - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.91	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.85	USD	3 Qtrs
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.45	USD	1 Quarter
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.58	USD	3 Qtrs
Earnings per common share from discontinued operations - basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Earnings per common share - basic	`EarningsPerShareBasic`	$1.36	USD	1 Quarter
Earnings per common share - basic	`EarningsPerShareBasic`	$1.29	USD	3 Qtrs
Earnings per common share - basic	`EarningsPerShareBasic`	$5.02	USD	3 Qtrs
Earnings per common share - basic	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.71	USD	3 Qtrs
Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.45	USD	1 Quarter
Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.17	USD	3 Qtrs
Earnings per common share from continuing operations - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.91	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.85	USD	3 Qtrs
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.45	USD	1 Quarter
Earnings per common share from discontinued operations - diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.58	USD	3 Qtrs
Earnings per common share - diluted	`EarningsPerShareDiluted`	$1.36	USD	1 Quarter
Earnings per common share - diluted	`EarningsPerShareDiluted`	$1.29	USD	3 Qtrs
Earnings per common share - diluted	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Earnings per common share - diluted	`EarningsPerShareDiluted`	$5.02	USD	3 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	743.30M	shares	3 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	747.20M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	739.80M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	747.20M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	743.00M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	747.20M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	747.20M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	746.10M	shares	3 Qtrs
Depreciation	`Depreciation`	$1.62B	USD	3 Qtrs
Depreciation	`Depreciation`	$1.64B	USD	3 Qtrs
Depreciation	`Depreciation`	$549.00M	USD	1 Quarter
Depreciation	`Depreciation`	$540.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.38B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$577.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$472.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.45B	USD	3 Qtrs

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.04B	USD	3 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.85B	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$445.00M	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$335.00M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$1.40B	USD	3 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$2.45B	USD	3 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$347.00M	USD	1 Quarter
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$593.00M	USD	3 Qtrs
Income from continuing operations, net of tax	`IncomeLossFromContinuingOperations`	$714.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.23B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.18B	USD	3 Qtrs
Provision (credit) for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$5.00M	USD	3 Qtrs
Provision (credit) for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-146.00M	USD	3 Qtrs
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$81.00M	USD	3 Qtrs
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$927.00M	USD	3 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$101.00M	USD	3 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$252.00M	USD	3 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$206.00M	USD	3 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$1.53B	USD	3 Qtrs
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$-48.00M	USD	3 Qtrs
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$-24.00M	USD	3 Qtrs
Adjustment to gain on step acquisition of nonconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	3 Qtrs
Adjustment to gain on step acquisition of nonconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$20.00M	USD	3 Qtrs
Adjustment to gain on step acquisition of nonconsolidated affiliate	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$175.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$368.00M	USD	3 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$327.00M	USD	3 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$143.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-1.42B	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$994.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.12B	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$483.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.45B	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-926.00M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.14B	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-715.00M	USD	3 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.79B	USD	3 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.71B	USD	3 Qtrs
Cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$187.00M	USD	3 Qtrs
Cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$817.00M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.98B	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.52B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.38B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$577.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$472.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.45B	USD	3 Qtrs
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$71.00M	USD	3 Qtrs
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$82.00M	USD	3 Qtrs
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$9.00M	USD	3 Qtrs
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	-	USD	3 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$47.00M	USD	3 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$15.00M	USD	3 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.00M	USD	3 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	$333.00M	USD	3 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	$11.00M	USD	3 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	-	USD	3 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$55.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.30B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$784.00M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$973.00M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.02B	USD	3 Qtrs
Proceeds from interests in trade accounts receivable conduits	`ProceedsfromInterestsinTradeAccountsReceivableInvesting`	$657.00M	USD	3 Qtrs
Proceeds from interests in trade accounts receivable conduits	`ProceedsfromInterestsinTradeAccountsReceivableInvesting`	-	USD	3 Qtrs
Cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.56B	USD	3 Qtrs
Cash used for investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.11B	USD	3 Qtrs
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-203.00M	USD	3 Qtrs
Cash used for investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-34.00M	USD	3 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.59B	USD	3 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.31B	USD	3 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebt`	$425.00M	USD	3 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebt`	$149.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.15B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$859.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$4.27B	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$101.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$406.00M	USD	3 Qtrs
Proceeds from issuance of parent company stock	`ProceedsFromIssuanceOfCommonStock`	$39.00M	USD	3 Qtrs
Proceeds from issuance of parent company stock	`ProceedsFromIssuanceOfCommonStock`	$106.00M	USD	3 Qtrs
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$61.00M	USD	3 Qtrs
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$76.00M	USD	3 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$54.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$41.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$16.00M	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Purchases of noncontrolling interests	`PaymentsToMinorityShareholders`	$131.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfOrdinaryDividends`	-	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfOrdinaryDividends`	$1.03B	USD	3 Qtrs
Dividends paid to DowDuPont Inc.	`PaymentsOfDividends`	$535.00M	USD	3 Qtrs
Dividends paid to DowDuPont Inc.	`PaymentsOfDividends`	$3.16B	USD	3 Qtrs
Settlements and transfers related to separation from DowDuPont Inc.	`TransferofBusinessUnderCommonControl`	$1.94B	USD	3 Qtrs
Settlements and transfers related to separation from DowDuPont Inc.	`TransferofBusinessUnderCommonControl`	$-276.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Cash used for financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.88B	USD	3 Qtrs
Cash used for financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.24B	USD	3 Qtrs
Cash used for financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-44.00M	USD	3 Qtrs
Cash used for financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-18.00M	USD	3 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.26B	USD	3 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.92B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-54.00M	USD	3 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.77B	USD	3 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$75.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.44B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.21B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.76B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.44B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.21B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.76B	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in Other current assets	`RestrictedCashAndCashEquivalents`	$31.00M	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in Other current assets	`RestrictedCashAndCashEquivalents`	$16.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.82B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.72B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.41B	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Settlements and transfers related to separation from DowDuPont Inc.	`TransferofBusinessUnderCommonControl`	$1.94B	USD	3 Qtrs
Settlements and transfers related to separation from DowDuPont Inc.	`TransferofBusinessUnderCommonControl`	$-276.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$241.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-127.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$482.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-231.00M	USD	1 Quarter
Dow Inc.s stockholders equity	`StockholdersEquity`	$32.77B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$32.48B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$17.40B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.14B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$587.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$33.95B	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	-	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.40	USD	3 Qtrs

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.85B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.05B	USD	1 Quarter
Net income	`ProfitLoss`	$347.00M	USD	1 Quarter
Net income	`ProfitLoss`	$1.04B	USD	3 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-31.00M	USD	3 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$111.00M	USD	3 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$11.00M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-98.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-192.00M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-216.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-180.00M	USD	3 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-355.00M	USD	3 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-108.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-123.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-373.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$208.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$332.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-134.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-413.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$241.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-127.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$482.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-231.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$911.00M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$116.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.33B	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$79.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$58.00M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$832.00M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$109.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$4.28B	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$1.26B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.