10-Q Filing

DOW INC. CIK: 1751788 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001751788-22-000123`
Period End Date	20220630
Filing Date	20220722
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	dow-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 76 Cash Flow Statement 101 Stockholders Equity 21 Comprehensive Income 36

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$2.99B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$3.49B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2022: $212; 2021: $54)	`AccountsReceivableNetCurrent`	$7.47B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2022: $212; 2021: $54)	`AccountsReceivableNetCurrent`	$6.84B	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$212.00M	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$2.24B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$2.71B	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$1.75B	USD	Point-in-time
Inventories	`InventoryNet`	$7.37B	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$2.08B	USD	Point-in-time
Inventories	`InventoryNet`	$8.22B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$4.72B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$934.00M	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$4.83B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.46B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$21.77B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$20.85B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$1.86B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$2.04B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other investments (investments carried at fair value - 2022: $1,753; 2021: $2,079)	`OtherLongTermInvestments`	$2.78B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	764.23M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	768.56M	shares	Point-in-time
Other investments (investments carried at fair value - 2022: $1,753; 2021: $2,079)	`OtherLongTermInvestments`	$3.19B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	29.01M	shares	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$537.00M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	50.39M	shares	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$478.00M	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$5.18B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$5.72B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$57.18B	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`	$37.02B	USD	Point-in-time
Net property	`PropertyPlantAndEquipmentNet`	$20.16B	USD	Point-in-time
Net property	`PropertyPlantAndEquipmentNet`	$20.55B	USD	Point-in-time
Goodwill	`Goodwill`	$8.61B	USD	Point-in-time
Goodwill	`Goodwill`	$8.76B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2022: $4,833; 2021: $4,725)	`IntangibleAssetsNetExcludingGoodwill`	$2.88B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2022: $4,833; 2021: $4,725)	`IntangibleAssetsNetExcludingGoodwill`	$2.62B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.41B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.27B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.36B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.12B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.46B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.42B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$15.87B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$15.03B	USD	Point-in-time
Total Assets	`Assets`	$62.99B	USD	Point-in-time
Total Assets	`Assets`	$62.14B	USD	Point-in-time
Notes payable	`ShortTermBankLoansAndNotesPayable`	$161.00M	USD	Point-in-time
Notes payable	`ShortTermBankLoansAndNotesPayable`	$295.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$231.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$361.00M	USD	Point-in-time
Accounts payable - Trade	`AccountsPayableTradeCurrent`	$5.58B	USD	Point-in-time
Accounts payable - Trade	`AccountsPayableTradeCurrent`	$5.69B	USD	Point-in-time
Accounts payable - Other	`AccountsPayableOtherCurrent`	$2.82B	USD	Point-in-time
Accounts payable - Other	`AccountsPayableOtherCurrent`	$2.84B	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$290.00M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$314.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$462.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$623.00M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$3.48B	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$3.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.31B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.23B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$13.06B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$14.28B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$506.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$752.00M	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$7.56B	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$6.93B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$887.00M	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$931.00M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.15B	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.04B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.60B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.65B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$16.75B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$16.26B	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2022: 768,558,885 shares; 2021: 764,226,882 shares)	`CommonStockValue`	$8.00M	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2022: 768,558,885 shares; 2021: 764,226,882 shares)	`CommonStockValue`	$8.00M	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$8.15B	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$8.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$22.83B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.68B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.98B	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	$15.00M	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	-	USD	Point-in-time
Treasury stock at cost (2022: 50,391,408 shares; 2021: 29,011,573 shares)	`TreasuryStockValue`	$3.00B	USD	Point-in-time
Treasury stock at cost (2022: 50,391,408 shares; 2021: 29,011,573 shares)	`TreasuryStockValue`	$1.62B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.16B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$15.57B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.97B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$574.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$580.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$534.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.15B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$62.14B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$62.99B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$13.88B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$30.93B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$25.77B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$15.66B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$12.90B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$25.30B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$10.74B	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`	$217.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$435.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$228.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$933.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$440.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$435.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$806.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$100.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$85.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$173.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$201.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$22.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$22.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$186.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$195.00M	USD	1 Quarter
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$369.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$502.00M	USD	2 Qtrs
Equity in earnings of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$278.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$75.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-3.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$125.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$223.00M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$36.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$13.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$21.00M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$64.00M	USD	2 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$383.00M	USD	2 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$165.00M	USD	1 Quarter
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$187.00M	USD	1 Quarter
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$332.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.78B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.22B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.17B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.46B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$488.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$991.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$524.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$841.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$3.23B	USD	2 Qtrs
Net income	`ProfitLoss`	$2.94B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	1 Quarter
Net income	`ProfitLoss`	$1.68B	USD	1 Quarter
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`	$3.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	1 Quarter
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$1.90B	USD	1 Quarter
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$1.66B	USD	1 Quarter
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$3.23B	USD	2 Qtrs
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$2.89B	USD	2 Qtrs
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.86	USD	2 Qtrs
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.40	USD	2 Qtrs
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.53	USD	1 Quarter
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.28	USD	1 Quarter
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.51	USD	1 Quarter
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.83	USD	2 Qtrs
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.37	USD	2 Qtrs
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.26	USD	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	725.70M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	745.90M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	730.20M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	747.00M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	735.60M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	751.40M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	752.90M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	731.50M	shares	1 Quarter

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.23B	USD	2 Qtrs
Net income	`ProfitLoss`	$2.94B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	1 Quarter
Net income	`ProfitLoss`	$1.68B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.46B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.44B	USD	2 Qtrs
Provision for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$348.00M	USD	2 Qtrs
Provision for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$388.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$283.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-289.00M	USD	2 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$29.00M	USD	2 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$14.00M	USD	2 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$1.11B	USD	2 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$89.00M	USD	2 Qtrs
Net (gain) loss on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$50.00M	USD	2 Qtrs
Net (gain) loss on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$-6.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$22.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$186.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-224.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-92.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$1.90B	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$767.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.28B	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$908.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.36B	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$69.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$4.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$441.00M	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.79B	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.47B	USD	2 Qtrs
Cash used for operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-80.00M	USD	2 Qtrs
Cash used for operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-11.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.71B	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.46B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$772.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$333.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$622.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$457.00M	USD	1 Quarter
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$80.00M	USD	2 Qtrs
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$24.00M	USD	2 Qtrs
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$3.00M	USD	2 Qtrs
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$3.00M	USD	2 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$10.00M	USD	2 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$5.00M	USD	2 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$107.00M	USD	2 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	-	USD	2 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	$33.00M	USD	2 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$10.00M	USD	2 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$11.00M	USD	2 Qtrs
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$11.00M	USD	2 Qtrs
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$278.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$560.00M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$418.00M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$527.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$41.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-768.00M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-763.00M	USD	2 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-38.00M	USD	2 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$180.00M	USD	2 Qtrs
Proceeds from issuance of short-term debt greater than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$72.00M	USD	2 Qtrs
Proceeds from issuance of short-term debt greater than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
Payments on short-term debt greater than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	2 Qtrs
Payments on short-term debt greater than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$14.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$68.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$49.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$927.00M	USD	2 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.43B	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.40B	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$97.00M	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$200.00M	USD	2 Qtrs
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$95.00M	USD	2 Qtrs
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$7.00M	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`	$34.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$28.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$22.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.04B	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.02B	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.50B	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.10B	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`	$-162.00M	USD	2 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.57B	USD	2 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-564.00M	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`	$3.03B	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47B	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`	$3.03B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.54B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47B	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in "Other current assets"	`RestrictedCashAndCashEquivalents`	$102.00M	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 and end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.99B	USD	Point-in-time
Cash and cash equivalents and end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	USD	Point-in-time
Cash and cash equivalents and 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`	$3.21B	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.88B	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.89B	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.65B	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$237.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-227.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.18B	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-408.00M	USD	1 Quarter
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.16B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$15.57B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.97B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$574.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$580.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$534.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.15B	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
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`	$0.70	USD	1 Quarter

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.23B	USD	2 Qtrs
Net income	`ProfitLoss`	$2.94B	USD	2 Qtrs
Net income	`ProfitLoss`	$1.93B	USD	1 Quarter
Net income	`ProfitLoss`	$1.68B	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-32.00M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$17.00M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-153.00M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-249.00M	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`	$-514.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-678.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.28B	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-231.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-149.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-122.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$469.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$116.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$137.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$237.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-227.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.18B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-408.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.17B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.12B	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$46.00M	USD	2 Qtrs
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`	$3.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00M	USD	1 Quarter
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$3.00B	USD	2 Qtrs
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$4.07B	USD	2 Qtrs
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$1.25B	USD	1 Quarter
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$2.14B	USD	1 Quarter

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