10-Q Filing

DOW INC. CIK: 1751788 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001751788-22-000131`
Period End Date	20220930
Filing Date	20221021
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	dow-20220930_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`	$2.91B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$2.22B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2022: $212; 2021: $54)	`AccountsReceivableNetCurrent`	$6.41B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2022: $212; 2021: $54)	`AccountsReceivableNetCurrent`	$6.84B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$2.71B	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.00M	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$2.12B	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$212.00M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$1.69B	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`	$7.57B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$4.89B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$4.72B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.46B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$934.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.78B	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
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$2.04B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$1.78B	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`	768.61M	shares	Point-in-time
Other investments (investments carried at fair value - 2022: $1,685; 2021: $2,079)	`OtherLongTermInvestments`	$3.19B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	764.23M	shares	Point-in-time
Other investments (investments carried at fair value - 2022: $1,685; 2021: $2,079)	`OtherLongTermInvestments`	$2.73B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	64.85M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	29.01M	shares	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$478.00M	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$499.00M	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$5.02B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$5.72B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$57.60B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$56.93B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$36.90B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$37.05B	USD	Point-in-time
Net property	`PropertyPlantAndEquipmentNet`	$20.03B	USD	Point-in-time
Net property	`PropertyPlantAndEquipmentNet`	$20.55B	USD	Point-in-time
Goodwill	`Goodwill`	$8.52B	USD	Point-in-time
Goodwill	`Goodwill`	$8.76B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2022: $4,888; 2021: $4,725)	`IntangibleAssetsNetExcludingGoodwill`	$2.88B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2022: $4,888; 2021: $4,725)	`IntangibleAssetsNetExcludingGoodwill`	$2.48B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.41B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.23B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.36B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.14B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.46B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.36B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$15.87B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$14.73B	USD	Point-in-time
Total Assets	`Assets`	$62.99B	USD	Point-in-time
Total Assets	`Assets`	$59.56B	USD	Point-in-time
Notes payable	`ShortTermBankLoansAndNotesPayable`	$161.00M	USD	Point-in-time
Notes payable	`ShortTermBankLoansAndNotesPayable`	$185.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$364.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$231.00M	USD	Point-in-time
Accounts payable - Trade	`AccountsPayableTradeCurrent`	$5.01B	USD	Point-in-time
Accounts payable - Trade	`AccountsPayableTradeCurrent`	$5.58B	USD	Point-in-time
Accounts payable - Other	`AccountsPayableOtherCurrent`	$2.84B	USD	Point-in-time
Accounts payable - Other	`AccountsPayableOtherCurrent`	$2.60B	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$277.00M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$314.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$623.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$579.00M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$3.30B	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$3.48B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.31B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$12.92B	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`	$716.00M	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$7.56B	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$6.54B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$868.00M	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$931.00M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.01B	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.15B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.55B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.60B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$16.75B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$15.69B	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2022: 768,611,564 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: 768,611,564 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`	$8.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$23.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.62B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.98B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.58B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.66B	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	-	USD	Point-in-time
Unearned ESOP shares	`UnearnedESOPShares`	$15.00M	USD	Point-in-time
Treasury stock at cost (2022: 64,852,295 shares; 2021: 29,011,573 shares)	`TreasuryStockValue`	$1.62B	USD	Point-in-time
Treasury stock at cost (2022: 64,852,295 shares; 2021: 29,011,573 shares)	`TreasuryStockValue`	$3.77B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.12B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$16.44B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.16B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$574.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$512.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$589.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.03B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$62.99B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$59.56B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$14.12B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$40.60B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$45.04B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$14.84B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$11.61B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$37.68B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$12.38B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$32.41B	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$626.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$632.00M	USD	3 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$210.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$191.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.29B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$356.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.21B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$403.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$301.00M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$100.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$83.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$256.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$22.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$186.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-58.00M	USD	1 Quarter
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$311.00M	USD	3 Qtrs
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$751.00M	USD	3 Qtrs
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$249.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-225.00M	USD	3 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$292.00M	USD	3 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$69.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-350.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$105.00M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$35.00M	USD	3 Qtrs
Interest income	`InterestIncomeOther`	$41.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$14.00M	USD	1 Quarter
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$178.00M	USD	1 Quarter
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$561.00M	USD	3 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$155.00M	USD	1 Quarter
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$487.00M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.22B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.00B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.03B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.25B	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$542.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$241.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.23B	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.38B	USD	3 Qtrs
Net income	`ProfitLoss`	$760.00M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.99B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.71B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$69.00M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.00M	USD	3 Qtrs
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$739.00M	USD	1 Quarter
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$1.68B	USD	1 Quarter
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$4.58B	USD	3 Qtrs
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$3.97B	USD	3 Qtrs
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.03	USD	1 Quarter
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.45	USD	3 Qtrs
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$6.11	USD	3 Qtrs
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.25	USD	1 Quarter
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.02	USD	1 Quarter
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.41	USD	3 Qtrs
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.23	USD	1 Quarter
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$6.06	USD	3 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	714.30M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	744.50M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	745.40M	shares	3 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	724.90M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	718.10M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	750.00M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	750.90M	shares	3 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	729.80M	shares	3 Qtrs

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$760.00M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.99B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.71B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.10B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.19B	USD	3 Qtrs
Provision for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$488.00M	USD	3 Qtrs
Provision for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$124.00M	USD	3 Qtrs
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$519.00M	USD	3 Qtrs
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-517.00M	USD	3 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$34.00M	USD	3 Qtrs
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$19.00M	USD	3 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$1.17B	USD	3 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$156.00M	USD	3 Qtrs
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$11.00M	USD	3 Qtrs
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$67.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$22.00M	USD	3 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$186.00M	USD	3 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-874.00M	USD	3 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-159.00M	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$2.22B	USD	3 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-323.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$254.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.50B	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-860.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.49B	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$736.00M	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-252.00M	USD	3 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.41B	USD	3 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$4.51B	USD	3 Qtrs
Cash used for operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-78.00M	USD	3 Qtrs
Cash used for operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-11.00M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.43B	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.40B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$1.22B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$413.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$1.03B	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$452.00M	USD	1 Quarter
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$44.00M	USD	3 Qtrs
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$134.00M	USD	3 Qtrs
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$5.00M	USD	3 Qtrs
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$5.00M	USD	3 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$15.00M	USD	3 Qtrs
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$16.00M	USD	3 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$54.00M	USD	3 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$107.00M	USD	3 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	-	USD	3 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	$69.00M	USD	3 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$11.00M	USD	3 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$10.00M	USD	3 Qtrs
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$11.00M	USD	3 Qtrs
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$445.00M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.00B	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$644.00M	USD	3 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$596.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$41.00M	USD	3 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.34B	USD	3 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.53B	USD	3 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-44.00M	USD	3 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$72.00M	USD	3 Qtrs
Proceeds from issuance of short-term debt greater than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	3 Qtrs
Proceeds from issuance of short-term debt greater than three months	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$144.00M	USD	3 Qtrs
Payments on short-term debt greater than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	-	USD	3 Qtrs
Payments on short-term debt greater than three months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$14.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$95.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$82.00M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.64B	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$957.00M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$2.20B	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	3 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$212.00M	USD	3 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$99.00M	USD	3 Qtrs
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$8.00M	USD	3 Qtrs
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$536.00M	USD	3 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$34.00M	USD	3 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$42.00M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$35.00M	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.56B	USD	3 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.51B	USD	3 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.97B	USD	3 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.51B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-261.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-57.00M	USD	3 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.13B	USD	3 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-716.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.32B	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`	$5.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.32B	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`	$5.11B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in "Other current assets"	`RestrictedCashAndCashEquivalents`	$65.00M	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in "Other current assets"	`RestrictedCashAndCashEquivalents`	$101.00M	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`	$2.91B	USD	Point-in-time
Cash and cash equivalents and end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.22B	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.95B	USD	3 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.55B	USD	3 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$735.00M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.68B	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-605.00M	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.19B	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-378.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$11.00M	USD	1 Quarter
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.12B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$16.44B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.16B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$574.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$512.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$589.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.03B	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$2.10	USD	3 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$2.10	USD	3 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`	$760.00M	USD	1 Quarter
Net income	`ProfitLoss`	$4.64B	USD	3 Qtrs
Net income	`ProfitLoss`	$3.99B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.71B	USD	1 Quarter
Unrealized losses on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-13.00M	USD	1 Quarter
Unrealized losses on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-45.00M	USD	3 Qtrs
Unrealized losses on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-371.00M	USD	3 Qtrs
Unrealized losses on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-122.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-403.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-345.00M	USD	3 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-157.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.08B	USD	3 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-149.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-125.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-356.00M	USD	3 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.43B	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$32.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$22.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$491.00M	USD	3 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$148.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-605.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.19B	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-378.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$382.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.39B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.83B	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.00M	USD	1 Quarter
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$3.36B	USD	3 Qtrs
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$361.00M	USD	1 Quarter
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$5.76B	USD	3 Qtrs
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$1.69B	USD	1 Quarter

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