10-K Filing

DOW INC. CIK: 1751788 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001751788-23-000014`
Period End Date	20221231
Filing Date	20230201
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	dow-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 111 Income Statement 60 Cash Flow Statement 140 Stockholders Equity 21 Comprehensive Income 27

Balance Sheet 111 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$110.00M	USD	Point-in-time
Allowance for doubtful receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$54.00M	USD	Point-in-time
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`	$3.89B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2022: $110; 2021: $54)	`AccountsReceivableNetCurrent`	$5.61B	USD	Point-in-time
Investments carried at fair value	`InvestmentsFairValueDisclosure`	$2.08B	USD	Point-in-time
Investments carried at fair value	`InvestmentsFairValueDisclosure`	$1.76B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2022: $110; 2021: $54)	`AccountsReceivableNetCurrent`	$6.84B	USD	Point-in-time
Other intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$5.02B	USD	Point-in-time
Other Receivables	`OtherReceivablesNetCurrent`	$2.14B	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`	$6.99B	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Inventories	`InventoryNet`	$7.37B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$934.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.85B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	764.23M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$20.85B	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	771.68M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$20.48B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$1.59B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	66.80M	shares	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$1.33B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$2.04B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	29.01M	shares	Point-in-time
Other investments (investments carried at fair value - 2022: $1,757; 2021: $2,079)	`OtherLongTermInvestments`	$2.79B	USD	Point-in-time
Other investments (investments carried at fair value - 2022: $1,757; 2021: $2,079)	`OtherLongTermInvestments`	$3.19B	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$478.00M	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$666.00M	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$5.05B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$5.72B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$58.05B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$57.60B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$37.61B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$37.05B	USD	Point-in-time
Net property	`PropertyPlantAndEquipmentNet`	$20.44B	USD	Point-in-time
Net property	`PropertyPlantAndEquipmentNet`	$20.24B	USD	Point-in-time
Net property	`PropertyPlantAndEquipmentNet`	$20.55B	USD	Point-in-time
Goodwill	`Goodwill`	$8.64B	USD	Point-in-time
Goodwill	`Goodwill`	$8.76B	USD	Point-in-time
Goodwill	`Goodwill`	$8.91B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2022: $5,022; 2021: $4,725)	`IntangibleAssetsNetExcludingGoodwill`	$2.88B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2022: $5,022; 2021: $4,725)	`IntangibleAssetsNetExcludingGoodwill`	$2.44B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.23B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.41B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.36B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$960.00M	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	`TotalOtherAssets`	$15.87B	USD	Point-in-time
Total other assets	`TotalOtherAssets`	$14.64B	USD	Point-in-time
Total Assets	`Assets`	$61.47B	USD	Point-in-time
Total Assets	`Assets`	$62.99B	USD	Point-in-time
Total Assets	`Assets`	$60.60B	USD	Point-in-time
Notes payable	`ShortTermBankLoansAndNotesPayable`	$161.00M	USD	Point-in-time
Notes payable	`ShortTermBankLoansAndNotesPayable`	$362.00M	USD	Point-in-time
Long-term debt due within one year	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$362.00M	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`	$4.94B	USD	Point-in-time
Accounts Payable, Other	`AccountsPayableOtherCurrent`	$2.84B	USD	Point-in-time
Accounts Payable, Other	`AccountsPayableOtherCurrent`	$2.28B	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$314.00M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$287.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$334.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$623.00M	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$3.48B	USD	Point-in-time
Accrued and other current liabilities	`AccruedLiabilitiesCurrent`	$2.77B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$13.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.33B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$14.28B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$14.70B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$506.00M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.11B	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$7.56B	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$3.81B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$931.00M	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$857.00M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.15B	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$997.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.60B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.55B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$16.75B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$13.33B	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`	$8.15B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$23.18B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.14B	USD	Point-in-time
Unearned ESOP shares	`UnearnedEsopSharesCost`	$15.00M	USD	Point-in-time
Unearned ESOP shares	`UnearnedEsopSharesCost`	-	USD	Point-in-time
Treasury stock at cost (2022: 66,798,605 shares; 2021: 29,011,573 shares)	`TreasuryStockValue`	$3.87B	USD	Point-in-time
Treasury stock at cost (2022: 66,798,605 shares; 2021: 29,011,573 shares)	`TreasuryStockValue`	$1.62B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$20.72B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.16B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$12.44B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$574.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$529.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$570.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.74B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$60.60B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$62.99B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$54.97B	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$38.54B	USD	Annual
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$56.90B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$33.35B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$44.19B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$48.34B	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`	$851.00M	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.68B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.47B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.65B	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$336.00M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$388.00M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$401.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$118.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$708.00M	USD	Annual
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$6.00M	USD	Annual
Integration and separation costs	`BusinessCombinationIntegrationAndSeparationRelatedCosts`	-	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`	$975.00M	USD	Annual
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-18.00M	USD	Annual
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$268.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$1.27B	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$-35.00M	USD	Annual
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$727.00M	USD	Annual
Interest income	`InterestIncomeOther`	$173.00M	USD	Annual
Interest income	`InterestIncomeOther`	$38.00M	USD	Annual
Interest income	`InterestIncomeOther`	$55.00M	USD	Annual
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$827.00M	USD	Annual
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$662.00M	USD	Annual
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$731.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.14B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.09B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.07B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$777.00M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.74B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.45B	USD	Annual
Net income (loss)	`ProfitLoss`	$4.64B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.29B	USD	Annual
Net income (loss)	`ProfitLoss`	$6.41B	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$58.00M	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 available for The Dow Chemical Company common stockholder	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.23B	USD	Annual
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.58B	USD	Annual
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.31B	USD	Annual
Earnings per common share - basic	`EarningsPerShareBasic`	$8.44	USD	Annual
Earnings per common share - basic	`EarningsPerShareBasic`	$6.32	USD	Annual
Earnings per common share - basic	`EarningsPerShareBasic`	$1.64	USD	Annual
Earnings per common share - diluted	`EarningsPerShareDiluted`	$8.38	USD	Annual
Earnings per common share - diluted	`EarningsPerShareDiluted`	$1.64	USD	Annual
Earnings per common share - diluted	`EarningsPerShareDiluted`	$6.28	USD	Annual
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	740.50M	shares	Annual
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	721.00M	shares	Annual
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	743.60M	shares	Annual
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	742.30M	shares	Annual
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	725.60M	shares	Annual
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	749.00M	shares	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.29B	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$4.64B	USD	Annual
Net income	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$6.41B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.87B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.76B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.84B	USD	Annual
Provision (Credit) for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$79.00M	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`	$-696.00M	USD	Annual
Earnings of nonconsolidated affiliates less than (in excess of) dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-443.00M	USD	Annual
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$23.00M	USD	Annual
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$39.00M	USD	Annual
Net periodic pension benefit cost	`PensionAndOtherPostretirementBenefitExpense`	$266.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$299.00M	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$1.22B	USD	Annual
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$235.00M	USD	Annual
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$105.00M	USD	Annual
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$19.00M	USD	Annual
Net gain on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$802.00M	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$6.00M	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$118.00M	USD	Annual
Restructuring, goodwill impairment and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$708.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-212.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-318.00M	USD	Annual
Other net loss	`OtherNoncashIncomeExpense`	$-921.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-171.00M	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$2.13B	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-1.19B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-347.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$1.77B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-515.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.46B	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-84.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.25B	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-590.00M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.06B	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 operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$7.49B	USD	Annual
Cash used for operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-60.00M	USD	Annual
Cash used for operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-11.00M	USD	Annual
Cash used for operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-26.00M	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.47B	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.23B	USD	Annual
Cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.01B	USD	Annual
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$1.25B	USD	Annual
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$1.50B	USD	Annual
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$1.82B	USD	Annual
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$92.00M	USD	Annual
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$5.00M	USD	Annual
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$190.00M	USD	Annual
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$7.00M	USD	Annual
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$5.00M	USD	Annual
Purchases of previously leased assets	`PaymentsToAcquireEquipmentOnLease`	$694.00M	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`	$929.00M	USD	Annual
Proceeds from sales of property and businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$32.00M	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`	$129.00M	USD	Annual
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$228.00M	USD	Annual
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	$333.00M	USD	Annual
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	$148.00M	USD	Annual
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	-	USD	Annual
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$51.00M	USD	Annual
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$52.00M	USD	Annual
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$7.00M	USD	Annual
Proceeds from Sale of Equity Method Investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from Sale of Equity Method Investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from Sale of Equity Method Investments	`ProceedsFromSaleOfEquityMethodInvestments`	$11.00M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.37B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.20B	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$1.37B	USD	Annual
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$747.00M	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`	$50.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-29.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.00M	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.91B	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.97B	USD	Annual
Cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-841.00M	USD	Annual
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-48.00M	USD	Annual
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-431.00M	USD	Annual
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$253.00M	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`	$163.00M	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`	$14.00M	USD	Annual
Repayments of Short-term Debt, Maturing in More than Three Months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$130.00M	USD	Annual
Repayments of Short-term Debt, Maturing in More than Three Months	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$163.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$109.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.67B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$4.67B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.01B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$2.77B	USD	Annual
Payments on long-term debt	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$4.65B	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`	$2.33B	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
Proceeds from issuance of parent company stock	`ProceedsFromIssuanceOfCommonStock`	$212.00M	USD	Annual
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$175.00M	USD	Annual
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$537.00M	USD	Annual
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$24.00M	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.00M	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$35.00M	USD	Annual
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$83.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$62.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$73.00M	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$2.01B	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$2.07B	USD	Annual
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$2.07B	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.76B	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.07B	USD	Annual
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.36B	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`	$-237.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$907.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.73B	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.08B	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
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`	$2.38B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	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`	$2.38B	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`	$54.00M	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`	$3.89B	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Dow Inc.s stockholders equity	`StockholdersEquity`	$20.72B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.16B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$12.44B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.25B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.74B	USD	Point-in-time
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.23B	USD	Annual
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.58B	USD	Annual
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.31B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.88B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.84B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-609.00M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.25B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.74B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$574.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$529.00M	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`	$2.80	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`	$4.64B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.29B	USD	Annual
Net income (loss)	`ProfitLoss`	$6.41B	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-312.00M	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-45.00M	USD	Annual
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$40.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-425.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$205.00M	USD	Annual
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-579.00M	USD	Annual
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.46B	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`	$272.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-76.00M	USD	Annual
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$123.00M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.88B	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.84B	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-609.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.28B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.48B	USD	Annual
Comprehensive income	`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`	$58.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$94.00M	USD	Annual
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$6.42B	USD	Annual
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$8.19B	USD	Annual
Comprehensive income attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$616.00M	USD	Annual

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