10-Q Filing

DOW INC. CIK: 1751788 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001751788-21-000123`
Period End Date	20210630
Filing Date	20210723
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	dow-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 80 Cash Flow Statement 97 Stockholders Equity 21 Comprehensive Income 36

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (variable interest entities restricted - 2021: $36; 2020: $26)	`CashAndCashEquivalentsAtCarryingValue`	$3.72B	USD	Point-in-time
Cash and cash equivalents (variable interest entities restricted - 2021: $36; 2020: $26)	`CashAndCashEquivalentsAtCarryingValue`	$5.10B	USD	Point-in-time
Cash and cash equivalents (variable interest entities restricted - 2021: $36; 2020: $26)	`CashAndCashEquivalentsAtCarryingValue`	$3.49B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2021: $59; 2020: $51)	`AccountsReceivableNetCurrent`	$6.46B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2021: $59; 2020: $51)	`AccountsReceivableNetCurrent`	$4.84B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$2.65B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$2.55B	USD	Point-in-time
Cash and cash equivalents (variable interest entities restricted - 2021: $36; 2020: $26)	`CashAndCashEquivalentsAtCarryingValue`	$3.72B	USD	Point-in-time
Cash and cash equivalents (variable interest entities restricted - 2021: $36; 2020: $26)	`CashAndCashEquivalentsAtCarryingValue`	$5.10B	USD	Point-in-time
Inventories	`InventoryNet`	$5.70B	USD	Point-in-time
Inventories	`InventoryNet`	$6.95B	USD	Point-in-time
Cash and cash equivalents (variable interest entities restricted - 2021: $36; 2020: $26)	`CashAndCashEquivalentsAtCarryingValue`	$3.49B	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$59.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$51.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$889.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$803.00M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$1.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.35B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.08B	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$1.67B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$1.33B	USD	Point-in-time
Net property (variable interest entities restricted - 2021: $204; 2020: $232)	`PropertyPlantAndEquipmentNet`	$19.86B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$1.75B	USD	Point-in-time
Net property (variable interest entities restricted - 2021: $204; 2020: $232)	`PropertyPlantAndEquipmentNet`	$20.24B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$4.43B	USD	Point-in-time
Other investments (investments carried at fair value - 2021: $1,655; 2020: $1,674)	`OtherLongTermInvestments`	$2.76B	USD	Point-in-time
Other investments (investments carried at fair value - 2021: $1,655; 2020: $1,674)	`OtherLongTermInvestments`	$2.77B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$4.65B	USD	Point-in-time
Long-Term Debt (variable interest entities nonrecourse - 2021: $5; 2020: $6)	`LongTermDebtAndCapitalLeaseObligations`	$16.49B	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$480.00M	USD	Point-in-time
Long-Term Debt (variable interest entities nonrecourse - 2021: $5; 2020: $6)	`LongTermDebtAndCapitalLeaseObligations`	$15.09B	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$465.00M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$5.00B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$4.57B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$56.33B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$56.56B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	761.52M	shares	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$36.09B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$36.70B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	755.99M	shares	Point-in-time
Net property (variable interest entities restricted - 2021: $204; 2020: $232)	`PropertyPlantAndEquipmentNet`	$19.86B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	12.80M	shares	Point-in-time
Net property (variable interest entities restricted - 2021: $204; 2020: $232)	`PropertyPlantAndEquipmentNet`	$20.24B	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	15.75M	shares	Point-in-time
Goodwill	`Goodwill`	$8.91B	USD	Point-in-time
Goodwill	`Goodwill`	$8.83B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2021: $4,650; 2020: $4,428)	`IntangibleAssetsNetExcludingGoodwill`	$3.35B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2021: $4,650; 2020: $4,428)	`IntangibleAssetsNetExcludingGoodwill`	$3.09B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.75B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.86B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.53B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$2.21B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.25B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.35B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$16.55B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$17.58B	USD	Point-in-time
Total Assets	`Assets`	$61.77B	USD	Point-in-time
Total Assets	`Assets`	$61.47B	USD	Point-in-time
Notes payable	`ShortTermBankLoansAndNotesPayable`	$203.00M	USD	Point-in-time
Notes payable	`ShortTermBankLoansAndNotesPayable`	$156.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$445.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$460.00M	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$4.66B	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$3.76B	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$2.64B	USD	Point-in-time
Other	`AccountsPayableOtherCurrent`	$2.13B	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$416.00M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$402.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$397.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$462.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$3.79B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$3.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.11B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.31B	USD	Point-in-time
Long-Term Debt (variable interest entities nonrecourse - 2021: $5; 2020: $6)	`LongTermDebtAndCapitalLeaseObligations`	$16.49B	USD	Point-in-time
Long-Term Debt (variable interest entities nonrecourse - 2021: $5; 2020: $6)	`LongTermDebtAndCapitalLeaseObligations`	$15.09B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$504.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$405.00M	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$8.89B	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$11.65B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$1.01B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$975.00M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.42B	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.52B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.43B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.28B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$20.87B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$18.21B	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2021: 761,524,466 shares; 2020: 755,993,198 shares)	`CommonStockValue`	$8.00M	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2021: 761,524,466 shares; 2020: 755,993,198 shares)	`CommonStockValue`	$8.00M	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$7.90B	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$7.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.86B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.68B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.22B	USD	Point-in-time
Unearned ESOP Shares	`UnearnedESOPShares`	$32.00M	USD	Point-in-time
Unearned ESOP Shares	`UnearnedESOPShares`	$49.00M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$825.00M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$625.00M	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$12.44B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$15.57B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$12.54B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$560.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$570.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$580.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.10B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$61.47B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$61.77B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$18.12B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$8.35B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$13.88B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$25.77B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$15.84B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$10.74B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$7.61B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$20.80B	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$422.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$361.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$182.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$228.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$357.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$440.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$806.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$691.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$100.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$200.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$100.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$201.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$102.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$6.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$22.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$22.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$46.00M	USD	1 Quarter
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	-	USD	2 Qtrs
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	$111.00M	USD	2 Qtrs
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	-	USD	1 Quarter
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$278.00M	USD	1 Quarter
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-184.00M	USD	2 Qtrs
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$502.00M	USD	2 Qtrs
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-95.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$53.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-28.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$125.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$21.00M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$6.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$13.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$21.00M	USD	2 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$383.00M	USD	2 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$200.00M	USD	1 Quarter
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$415.00M	USD	2 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$187.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-183.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.78B	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$213.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.46B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$524.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$841.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$172.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$2.94B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$41.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-217.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.93B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$46.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Net income (loss) available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$2.89B	USD	2 Qtrs
Net income (loss) available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$-225.00M	USD	1 Quarter
Net income (loss) available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$14.00M	USD	2 Qtrs
Net income (loss) available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$1.90B	USD	1 Quarter
Earnings (loss) per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.31	USD	1 Quarter
Earnings (loss) per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.86	USD	2 Qtrs
Earnings (loss) per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	2 Qtrs
Earnings (loss) per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.53	USD	1 Quarter
Earnings (loss) per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.01	USD	2 Qtrs
Earnings (loss) per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.83	USD	2 Qtrs
Earnings (loss) per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.51	USD	1 Quarter
Earnings (loss) per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.31	USD	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	739.30M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	745.90M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	747.00M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	739.70M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	741.00M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	739.30M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.90M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	751.40M	shares	2 Qtrs

Cash Flow Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.94B	USD	2 Qtrs
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.42B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.46B	USD	2 Qtrs
Provision (credit) for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-59.00M	USD	2 Qtrs
Provision (credit) for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$388.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$455.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-283.00M	USD	2 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$29.00M	USD	2 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$129.00M	USD	2 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$1.11B	USD	2 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$112.00M	USD	2 Qtrs
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$-39.00M	USD	2 Qtrs
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$-50.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$102.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$22.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$224.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$163.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$696.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-1.90B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.28B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$429.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-896.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.36B	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$502.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.00M	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.79B	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.83B	USD	2 Qtrs
Cash used for operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.00M	USD	2 Qtrs
Cash used for operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-80.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.71B	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.83B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$668.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$273.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$622.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$333.00M	USD	1 Quarter
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$24.00M	USD	2 Qtrs
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$5.00M	USD	2 Qtrs
Payments to Acquire Equipment on Lease	`PaymentsToAcquireEquipmentOnLease`	$3.00M	USD	2 Qtrs
Payments to Acquire Equipment on Lease	`PaymentsToAcquireEquipmentOnLease`	$2.00M	USD	2 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$14.00M	USD	2 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$10.00M	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$107.00M	USD	2 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	-	USD	2 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	$236.00M	USD	2 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$11.00M	USD	2 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$6.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$462.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$560.00M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$790.00M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$527.00M	USD	2 Qtrs
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$29.00M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-534.00M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-768.00M	USD	2 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-38.00M	USD	2 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$181.00M	USD	2 Qtrs
Proceeds from Short-term Debt, Maturing in More than Three Months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$72.00M	USD	2 Qtrs
Proceeds from Short-term Debt, Maturing in More than Three Months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$163.00M	USD	2 Qtrs
Repayments of Short-term Debt, Maturing in More than Three Months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
Repayments of Short-term Debt, Maturing in More than Three Months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$100.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$2.51B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$68.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.36B	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.43B	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$125.00M	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$200.00M	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$30.00M	USD	2 Qtrs
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$95.00M	USD	2 Qtrs
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$99.00M	USD	2 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00M	USD	2 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$19.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.04B	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.03B	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-879.00M	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.50B	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-66.00M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.57B	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.35B	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.54B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.73B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.54B	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in "Other current assets"	`RestrictedCashAndCashEquivalents`	$6.00M	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in "Other current assets"	`RestrictedCashAndCashEquivalents`	$50.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.72B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.10B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.49B	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.89B	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-227.00M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.88B	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$304.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$237.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.18B	USD	2 Qtrs
Dow Inc.s stockholders equity	`StockholdersEquity`	$12.44B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$15.57B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$12.54B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$560.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$570.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$580.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.10B	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.94B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$41.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-217.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.93B	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-24.00M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-32.00M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$76.00M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$17.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$65.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-188.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$63.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-141.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-283.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.28B	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-149.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$116.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$24.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-138.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$6.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$304.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$237.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.18B	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.00M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$87.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$46.00M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$35.00M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$2.14B	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$79.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	`ComprehensiveIncomeNetOfTax`	$4.07B	USD	2 Qtrs

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