10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001751788-22-000011 |
| Period End Date | 20211231 |
| Filing Date | 20220204 |
| Fiscal Year | 2021 |
| Fiscal Period | FY |
| XBRL Instance | dow-20211231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
110 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.99B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.10B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.37B | USD | Point-in-time |
| Allowance for doubtful receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$51.00M | USD | Point-in-time |
| Allowance for doubtful receivables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$54.00M | USD | Point-in-time |
| Trade (net of allowance for doubtful receivables - 2021: $54; 2020: $51) |
AccountsReceivableNetCurrent
|
$6.84B | USD | Point-in-time |
| Investments carried at fair value |
InvestmentsFairValueDisclosure
|
$1.67B | USD | Point-in-time |
| Trade (net of allowance for doubtful receivables - 2021: $54; 2020: $51) |
AccountsReceivableNetCurrent
|
$5.09B | USD | Point-in-time |
| Investments carried at fair value |
InvestmentsFairValueDisclosure
|
$2.08B | USD | Point-in-time |
| Other intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$4.43B | USD | Point-in-time |
| Other Receivables |
OtherReceivablesNetCurrent
|
$2.30B | USD | Point-in-time |
| Other Receivables |
OtherReceivablesNetCurrent
|
$2.71B | USD | Point-in-time |
| Other intangible assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$4.72B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.70B | USD | Point-in-time |
| Common stock authorized (in shares) |
CommonStockSharesAuthorized
|
5.00B | shares | Point-in-time |
| Inventories |
InventoryNet
|
$7.37B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$889.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$934.00M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$20.85B | USD | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
764.23M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$19.08B | USD | Point-in-time |
| Common stock issued (in shares) |
CommonStockSharesIssued
|
755.99M | shares | Point-in-time |
| Investment in nonconsolidated affiliates |
EquityMethodInvestments
|
$2.04B | USD | Point-in-time |
| Investment in nonconsolidated affiliates |
EquityMethodInvestments
|
$1.33B | USD | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
12.80M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockShares
|
29.01M | shares | Point-in-time |
| Investment in nonconsolidated affiliates |
EquityMethodInvestments
|
$1.40B | USD | Point-in-time |
| Other investments (investments carried at fair value - 2021: $2,079; 2020: $1,674) |
OtherLongTermInvestments
|
$2.77B | USD | Point-in-time |
| Other investments (investments carried at fair value - 2021: $2,079; 2020: $1,674) |
OtherLongTermInvestments
|
$3.19B | USD | Point-in-time |
| Noncurrent receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$478.00M | USD | Point-in-time |
| Noncurrent receivables |
LongTermAccountsNotesAndLoansReceivableNetNoncurrent
|
$465.00M | USD | Point-in-time |
| Total investments |
LongTermInvestmentsAndReceivablesNet
|
$5.72B | USD | Point-in-time |
| Total investments |
LongTermInvestmentsAndReceivablesNet
|
$4.57B | USD | Point-in-time |
| Property |
PropertyPlantAndEquipmentGross
|
$56.33B | USD | Point-in-time |
| Property |
PropertyPlantAndEquipmentGross
|
$57.60B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$37.05B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$36.09B | USD | Point-in-time |
| Net property |
PropertyPlantAndEquipmentNet
|
$20.55B | USD | Point-in-time |
| Net property |
PropertyPlantAndEquipmentNet
|
$21.00B | USD | Point-in-time |
| Net property |
PropertyPlantAndEquipmentNet
|
$20.24B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.91B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.80B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.76B | USD | Point-in-time |
| Other intangible assets (net of accumulated amortization - 2021: $4,725; 2020: $4,428) |
IntangibleAssetsNetExcludingGoodwill
|
$2.88B | USD | Point-in-time |
| Other intangible assets (net of accumulated amortization - 2021: $4,725; 2020: $4,428) |
IntangibleAssetsNetExcludingGoodwill
|
$3.35B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.86B | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.41B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$2.21B | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$1.36B | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$1.46B | USD | Point-in-time |
| Deferred charges and other assets |
OtherAssetsNoncurrent
|
$1.25B | USD | Point-in-time |
| Total other assets |
TotalOtherAssets
|
$17.58B | USD | Point-in-time |
| Total other assets |
TotalOtherAssets
|
$15.87B | USD | Point-in-time |
| Total Assets |
Assets
|
$61.47B | USD | Point-in-time |
| Total Assets |
Assets
|
$62.99B | USD | Point-in-time |
| Notes payable |
ShortTermBankLoansAndNotesPayable
|
$156.00M | USD | Point-in-time |
| Notes payable |
ShortTermBankLoansAndNotesPayable
|
$161.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$460.00M | USD | Point-in-time |
| Long-term debt due within one year |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$231.00M | USD | Point-in-time |
| Accounts Payable, Trade |
AccountsPayableTradeCurrent
|
$5.58B | USD | Point-in-time |
| Accounts Payable, Trade |
AccountsPayableTradeCurrent
|
$3.76B | USD | Point-in-time |
| Accounts Payable, Other |
AccountsPayableOtherCurrent
|
$2.13B | USD | Point-in-time |
| Accounts Payable, Other |
AccountsPayableOtherCurrent
|
$2.84B | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$314.00M | USD | Point-in-time |
| Operating lease liabilities - current |
OperatingLeaseLiabilityCurrent
|
$416.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$397.00M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$623.00M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$3.79B | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesCurrent
|
$3.48B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$13.23B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$11.11B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$14.28B | USD | Point-in-time |
| Long-Term Debt |
LongTermDebtAndCapitalLeaseObligations
|
$16.49B | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$405.00M | USD | Point-in-time |
| Deferred income tax liabilities |
DeferredIncomeTaxLiabilitiesNet
|
$506.00M | USD | Point-in-time |
| Pension and other postretirement benefits - noncurrent |
PostemploymentBenefitsLiabilityNoncurrent
|
$11.65B | USD | Point-in-time |
| Pension and other postretirement benefits - noncurrent |
PostemploymentBenefitsLiabilityNoncurrent
|
$7.56B | USD | Point-in-time |
| Asbestos-related liabilities - noncurrent |
AsbestosRelatedLiabilitiesNoncurrent
|
$1.01B | USD | Point-in-time |
| Asbestos-related liabilities - noncurrent |
AsbestosRelatedLiabilitiesNoncurrent
|
$931.00M | USD | Point-in-time |
| Operating lease liabilities - noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$1.52B | USD | Point-in-time |
| Operating lease liabilities - noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$1.15B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$6.60B | USD | Point-in-time |
| Other noncurrent obligations |
OtherLiabilitiesNoncurrent
|
$6.28B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$16.75B | USD | Point-in-time |
| Total other noncurrent liabilities |
LiabilitiesOtherThanLongtermDebtNoncurrent
|
$20.87B | USD | Point-in-time |
| Common stock (authorized and issued 100 shares of $0.01 par value each) |
CommonStockValueOutstanding
|
$8.00M | USD | Point-in-time |
| Common stock (authorized and issued 100 shares of $0.01 par value each) |
CommonStockValueOutstanding
|
$8.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$7.59B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$8.15B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$20.62B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.36B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.25B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.86B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.98B | USD | Point-in-time |
| Unearned ESOP shares |
UnearnedEsopSharesCost
|
$49.00M | USD | Point-in-time |
| Unearned ESOP shares |
UnearnedEsopSharesCost
|
$15.00M | USD | Point-in-time |
| Treasury stock at cost (2021: 29,011,573 shares; 2020: 12,803,303 shares) |
TreasuryStockValue
|
$1.62B | USD | Point-in-time |
| Treasury stock at cost (2021: 29,011,573 shares; 2020: 12,803,303 shares) |
TreasuryStockValue
|
$625.00M | USD | Point-in-time |
| Dow Inc.s stockholders equity |
StockholdersEquity
|
$13.54B | USD | Point-in-time |
| Dow Inc.s stockholders equity |
StockholdersEquity
|
$12.44B | USD | Point-in-time |
| Dow Inc.s stockholders equity |
StockholdersEquity
|
$18.16B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$553.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$574.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$570.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.74B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.09B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$62.99B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$61.47B | USD | Point-in-time |
Income Statement
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$54.97B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$42.95B | USD | Annual |
| Net sales |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$38.54B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$36.66B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$33.35B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$44.19B | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$857.00M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$768.00M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
$765.00M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.59B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.65B | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.47B | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$419.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$401.00M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$388.00M | USD | Annual |
| Restructuring, goodwill impairment and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$708.00M | USD | Annual |
| Restructuring, goodwill impairment and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$3.22B | USD | Annual |
| Restructuring, goodwill impairment and asset related charges - net |
RestructuringSettlementAndImpairmentProvisions
|
$6.00M | USD | Annual |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$1.06B | USD | Annual |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
$239.00M | USD | Annual |
| Integration and separation costs |
BusinessCombinationIntegrationAndSeparationRelatedCosts
|
- | USD | Annual |
| Equity in earnings (losses) of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-18.00M | USD | Annual |
| Equity in earnings (losses) of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$-94.00M | USD | Annual |
| Equity in earnings (losses) of nonconsolidated affiliates |
IncomeLossFromEquityMethodInvestments
|
$975.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$-35.00M | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$1.27B | USD | Annual |
| Sundry income (expense) - net |
NonoperatingIncomeExpense
|
$461.00M | USD | Annual |
| Interest income |
InterestIncomeOther
|
$55.00M | USD | Annual |
| Interest income |
InterestIncomeOther
|
$38.00M | USD | Annual |
| Interest income |
InterestIncomeOther
|
$81.00M | USD | Annual |
| Interest expense and amortization of debt discount |
InterestExpenseDebt
|
$827.00M | USD | Annual |
| Interest expense and amortization of debt discount |
InterestExpenseDebt
|
$933.00M | USD | Annual |
| Interest expense and amortization of debt discount |
InterestExpenseDebt
|
$731.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.07B | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.14B | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-1.25B | USD | Annual |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$470.00M | USD | Annual |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$777.00M | USD | Annual |
| Provision for income taxes on continuing operations |
IncomeTaxExpenseBenefit
|
$1.74B | USD | Annual |
| Income (loss) from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$-1.72B | USD | Annual |
| Income (loss) from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$6.41B | USD | Annual |
| Income (loss) from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$1.29B | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$445.00M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$6.41B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$1.29B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.27B | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$87.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$94.00M | USD | Annual |
| Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$69.00M | USD | Annual |
| Net income (loss) available for The Dow Chemical Company common stockholder |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.23B | USD | Annual |
| Net income (loss) available for The Dow Chemical Company common stockholder |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.36B | USD | Annual |
| Net income (loss) available for The Dow Chemical Company common stockholder |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$6.31B | USD | Annual |
| Earnings (loss) per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.64 | USD | Annual |
| Earnings (loss) per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$8.44 | USD | Annual |
| Earnings (loss) per common share from continuing operations - basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-2.42 | USD | Annual |
| Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | Annual |
| Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.58 | USD | Annual |
| Earnings per common share from discontinued operations - basic |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | Annual |
| Earnings (loss) per common share - basic |
EarningsPerShareBasic
|
$8.44 | USD | Annual |
| Earnings (loss) per common share - basic |
EarningsPerShareBasic
|
$1.64 | USD | Annual |
| Earnings (loss) per common share - basic |
EarningsPerShareBasic
|
$-1.84 | USD | Annual |
| Earnings (loss) per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.64 | USD | Annual |
| Earnings (loss) per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$8.38 | USD | Annual |
| Earnings (loss) per common share from continuing operations - diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-2.42 | USD | Annual |
| Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.58 | USD | Annual |
| Earnings per common share from discontinued operations - diluted |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Earnings (loss) per common share - diluted |
EarningsPerShareDiluted
|
$1.64 | USD | Annual |
| Earnings (loss) per common share - diluted |
EarningsPerShareDiluted
|
$8.38 | USD | Annual |
| Earnings (loss) per common share - diluted |
EarningsPerShareDiluted
|
$-1.84 | USD | Annual |
| Weighted-average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
740.50M | shares | Annual |
| Weighted-average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
742.50M | shares | Annual |
| Weighted-average common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
743.60M | shares | Annual |
| Weighted-average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
749.00M | shares | Annual |
| Weighted-average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
742.50M | shares | Annual |
| Weighted-average common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
742.30M | shares | Annual |
Cash Flow Statement
161 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$-1.27B | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$1.29B | USD | Annual |
| Net income (loss) |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
$6.41B | USD | Annual |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$445.00M | USD | Annual |
| Less: Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Income (loss) from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$-1.72B | USD | Annual |
| Income (loss) from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$6.41B | USD | Annual |
| Income (loss) from continuing operations, net of tax |
IncomeLossFromContinuingOperations
|
$1.29B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.84B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.87B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.94B | USD | Annual |
| Provision (Credit) for deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-228.00M | USD | Annual |
| Provision (Credit) for deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$278.00M | USD | Annual |
| Provision (Credit) for deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$258.00M | USD | Annual |
| Earnings of nonconsolidated affiliates less than (in excess of) dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$651.00M | USD | Annual |
| Earnings of nonconsolidated affiliates less than (in excess of) dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-443.00M | USD | Annual |
| Earnings of nonconsolidated affiliates less than (in excess of) dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-1.11B | USD | Annual |
| Net periodic pension benefit cost |
PensionAndOtherPostretirementBenefitExpense
|
$266.00M | USD | Annual |
| Net periodic pension benefit cost |
PensionAndOtherPostretirementBenefitExpense
|
$144.00M | USD | Annual |
| Net periodic pension benefit cost |
PensionAndOtherPostretirementBenefitExpense
|
$39.00M | USD | Annual |
| Pension contributions |
PensionAndOtherPostretirementBenefitContributions
|
$261.00M | USD | Annual |
| Pension contributions |
PensionAndOtherPostretirementBenefitContributions
|
$1.22B | USD | Annual |
| Pension contributions |
PensionAndOtherPostretirementBenefitContributions
|
$299.00M | USD | Annual |
| Net gain on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
$802.00M | USD | Annual |
| Net gain on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
$81.00M | USD | Annual |
| Net gain on sales of assets, businesses and investments |
GainLossOnDispositionOfAssets1
|
$105.00M | USD | Annual |
| Restructuring, goodwill impairment and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$708.00M | USD | Annual |
| Restructuring, goodwill impairment and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$6.00M | USD | Annual |
| Restructuring, goodwill impairment and asset related charges - net |
RestructuringCostsAndAssetImpairmentCharges
|
$3.22B | USD | Annual |
| Other net loss |
OtherNoncashIncomeExpense
|
$-921.00M | USD | Annual |
| Other net loss |
OtherNoncashIncomeExpense
|
$-198.00M | USD | Annual |
| Other net loss |
OtherNoncashIncomeExpense
|
$-318.00M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-1.25B | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$2.13B | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$-171.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$1.77B | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-668.00M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-515.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.46B | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-948.00M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-84.00M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$5.00M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$586.00M | USD | Annual |
| Other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-590.00M | USD | Annual |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$5.71B | USD | Annual |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$6.25B | USD | Annual |
| Cash provided by operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$7.07B | USD | Annual |
| Cash provided by (used for) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-60.00M | USD | Annual |
| Cash provided by (used for) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-26.00M | USD | Annual |
| Cash provided by (used for) operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$217.00M | USD | Annual |
| Cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$6.23B | USD | Annual |
| Cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$5.93B | USD | Annual |
| Cash provided by (used for) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$7.01B | USD | Annual |
| Capital expenditures |
PaymentsToAcquireMachineryAndEquipment
|
$1.96B | USD | Annual |
| Capital expenditures |
PaymentsToAcquireMachineryAndEquipment
|
$1.50B | USD | Annual |
| Capital expenditures |
PaymentsToAcquireMachineryAndEquipment
|
$1.25B | USD | Annual |
| Investment in gas field developments |
PaymentsToExploreAndDevelopOilAndGasProperties
|
$5.00M | USD | Annual |
| Investment in gas field developments |
PaymentsToExploreAndDevelopOilAndGasProperties
|
$92.00M | USD | Annual |
| Investment in gas field developments |
PaymentsToExploreAndDevelopOilAndGasProperties
|
$76.00M | USD | Annual |
| Purchases of previously leased assets |
PaymentsToAcquireEquipmentOnLease
|
$9.00M | USD | Annual |
| Purchases of previously leased assets |
PaymentsToAcquireEquipmentOnLease
|
$694.00M | USD | Annual |
| Purchases of previously leased assets |
PaymentsToAcquireEquipmentOnLease
|
$5.00M | USD | Annual |
| Proceeds from sales of property and businesses, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$929.00M | USD | Annual |
| Proceeds from sales of property and businesses, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$68.00M | USD | Annual |
| Proceeds from sales of property and businesses, net of cash divested |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
$84.00M | USD | Annual |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$130.00M | USD | Annual |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisitions of property and businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$129.00M | USD | Annual |
| Investments in and loans to nonconsolidated affiliates |
InvestmentsInAndLoansToNonconsolidatedAffiliates
|
$638.00M | USD | Annual |
| Investments in and loans to nonconsolidated affiliates |
InvestmentsInAndLoansToNonconsolidatedAffiliates
|
$333.00M | USD | Annual |
| Investments in and loans to nonconsolidated affiliates |
InvestmentsInAndLoansToNonconsolidatedAffiliates
|
- | USD | Annual |
| Distributions and loan repayments from nonconsolidated affiliates |
DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates
|
$7.00M | USD | Annual |
| Distributions and loan repayments from nonconsolidated affiliates |
DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates
|
$89.00M | USD | Annual |
| Distributions and loan repayments from nonconsolidated affiliates |
DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates
|
$51.00M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.20B | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.37B | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$899.00M | USD | Annual |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.25B | USD | Annual |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$1.12B | USD | Annual |
| Proceeds from sales and maturities of investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$759.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$10.00M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-29.00M | USD | Annual |
| Cash used for investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-2.16B | USD | Annual |
| Cash used for investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-2.91B | USD | Annual |
| Cash used for investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-841.00M | USD | Annual |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-34.00M | USD | Annual |
| Cash used for investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-841.00M | USD | Annual |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.19B | USD | Annual |
| Cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-2.91B | USD | Annual |
| Changes in short-term notes payable |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-48.00M | USD | Annual |
| Changes in short-term notes payable |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$307.00M | USD | Annual |
| Changes in short-term notes payable |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-431.00M | USD | Annual |
| Proceeds from Short-term Debt, Maturing in More than Three Months |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$163.00M | USD | Annual |
| Proceeds from Short-term Debt, Maturing in More than Three Months |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
$144.00M | USD | Annual |
| Proceeds from Short-term Debt, Maturing in More than Three Months |
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | Annual |
| Repayments of Short-term Debt, Maturing in More than Three Months |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
- | USD | Annual |
| Repayments of Short-term Debt, Maturing in More than Three Months |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$163.00M | USD | Annual |
| Repayments of Short-term Debt, Maturing in More than Three Months |
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
|
$130.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$109.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$4.67B | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$2.29B | USD | Annual |
| Payments on long-term debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$5.56B | USD | Annual |
| Payments on long-term debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$4.65B | USD | Annual |
| Payments on long-term debt |
RepaymentsOfLongTermDebtAndCapitalSecurities
|
$2.77B | USD | Annual |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$1.00B | USD | Annual |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$125.00M | USD | Annual |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$500.00M | USD | Annual |
| Proceeds from issuance of parent company stock |
ProceedsFromIssuanceOfCommonStock
|
$93.00M | USD | Annual |
| Proceeds from issuance of parent company stock |
ProceedsFromIssuanceOfCommonStock
|
$108.00M | USD | Annual |
| Proceeds from issuance of parent company stock |
ProceedsFromIssuanceOfCommonStock
|
$320.00M | USD | Annual |
| Transaction financing, debt issuance and other costs |
PaymentsOfFinancingCosts
|
$175.00M | USD | Annual |
| Transaction financing, debt issuance and other costs |
PaymentsOfFinancingCosts
|
$119.00M | USD | Annual |
| Transaction financing, debt issuance and other costs |
PaymentsOfFinancingCosts
|
$537.00M | USD | Annual |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.00M | USD | Annual |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$27.00M | USD | Annual |
| Employee taxes paid for share-based payment arrangements |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$60.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$77.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$73.00M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$62.00M | USD | Annual |
| Purchases of noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Purchases of noncontrolling interests |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Purchases of noncontrolling interests |
PaymentsToMinorityShareholders
|
$297.00M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$1.55B | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$2.07B | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$2.07B | USD | Annual |
| Settlements and transfers related to separation from DowDuPont Inc. |
TransferofBusinessUnderCommonControl
|
- | USD | Annual |
| Settlements and transfers related to separation from DowDuPont Inc. |
TransferofBusinessUnderCommonControl
|
$1.94B | USD | Annual |
| Settlements and transfers related to separation from DowDuPont Inc. |
TransferofBusinessUnderCommonControl
|
- | USD | Annual |
| Cash used for financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-2.76B | USD | Annual |
| Cash used for financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-4.08B | USD | Annual |
| Cash used for financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-6.07B | USD | Annual |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-18.00M | USD | Annual |
| Cash used for financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.09B | USD | Annual |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.76B | USD | Annual |
| Cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.07B | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-99.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$107.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-27.00M | USD | Annual |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.73B | USD | Annual |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-384.00M | USD | Annual |
| Decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-2.08B | USD | Annual |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.03B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.11B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.76B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.38B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.03B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.11B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.76B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.38B | USD | Point-in-time |
| Less: Restricted cash and cash equivalents, included in Other current assets |
RestrictedCashAndCashEquivalents
|
$45.00M | USD | Point-in-time |
| Less: Restricted cash and cash equivalents, included in Other current assets |
RestrictedCashAndCashEquivalents
|
$4.00M | USD | Point-in-time |
| Less: Restricted cash and cash equivalents, included in Other current assets |
RestrictedCashAndCashEquivalents
|
$13.00M | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$2.99B | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$5.10B | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$2.37B | USD | Point-in-time |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dow Inc.s stockholders equity |
StockholdersEquity
|
$13.54B | USD | Point-in-time |
| Dow Inc.s stockholders equity |
StockholdersEquity
|
$12.44B | USD | Point-in-time |
| Dow Inc.s stockholders equity |
StockholdersEquity
|
$18.16B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.01B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.74B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.09B | USD | Point-in-time |
| Net income (loss) available for The Dow Chemical Company common stockholder |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.23B | USD | Annual |
| Net income (loss) available for The Dow Chemical Company common stockholder |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.36B | USD | Annual |
| Net income (loss) available for The Dow Chemical Company common stockholder |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$6.31B | USD | Annual |
| Settlements and transfers related to separation from DowDuPont Inc. |
TransferofBusinessUnderCommonControl
|
- | USD | Annual |
| Settlements and transfers related to separation from DowDuPont Inc. |
TransferofBusinessUnderCommonControl
|
$1.94B | USD | Annual |
| Settlements and transfers related to separation from DowDuPont Inc. |
TransferofBusinessUnderCommonControl
|
- | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-609.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.88B | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.15B | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.01B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.74B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.09B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$553.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$574.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$570.00M | USD | Point-in-time |
| Dividends declared per share of common stock |
CommonStockDividendsPerShareDeclared
|
$2.80 | USD | Annual |
| Dividends declared per share of common stock |
CommonStockDividendsPerShareDeclared
|
$2.10 | USD | Annual |
| Dividends declared per share of common stock |
CommonStockDividendsPerShareDeclared
|
$2.80 | USD | Annual |
Comprehensive Income
27 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$6.41B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$1.29B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.27B | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$40.00M | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$115.00M | USD | Annual |
| Unrealized gains (losses) on investments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-45.00M | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$205.00M | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-32.00M | USD | Annual |
| Cumulative translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-425.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$899.00M | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.23B | USD | Annual |
| Pension and other postretirement benefit plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$778.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$123.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-76.00M | USD | Annual |
| Derivative instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-338.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-609.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.88B | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.15B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.43B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$8.28B | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$685.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$69.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$94.00M | USD | Annual |
| Comprehensive income attributable to noncontrolling interests, net of tax |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$99.00M | USD | Annual |
| Comprehensive income (loss) attributable to Dow Inc. |
ComprehensiveIncomeNetOfTax
|
$8.19B | USD | Annual |
| Comprehensive income (loss) attributable to Dow Inc. |
ComprehensiveIncomeNetOfTax
|
$616.00M | USD | Annual |
| Comprehensive income (loss) attributable to Dow Inc. |
ComprehensiveIncomeNetOfTax
|
$-2.52B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.