10-Q Filing

DOW INC. CIK: 1751788 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001751788-23-000128`
Period End Date	20230630
Filing Date	20230726
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	dow-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 107 Income Statement 76 Cash Flow Statement 99 Stockholders Equity 21 Comprehensive Income 36

Balance Sheet 107 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.37B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.92B	USD	Point-in-time
Cash and Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.89B	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$105.00M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$110.00M	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$1.76B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2023: $105; 2022: $110)	`AccountsReceivableNetCurrent`	$5.61B	USD	Point-in-time
Trade (net of allowance for doubtful receivables - 2023: $105; 2022: $110)	`AccountsReceivableNetCurrent`	$5.54B	USD	Point-in-time
Investments, Fair Value Disclosure	`InvestmentsFairValueDisclosure`	$1.80B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$5.02B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$2.12B	USD	Point-in-time
Other	`OtherReceivablesNetCurrent`	$2.14B	USD	Point-in-time
Finite-Lived Intangible Assets, Accumulated Amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$5.20B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Inventories	`InventoryNet`	$6.49B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	5.00B	shares	Point-in-time
Inventories	`InventoryNet`	$6.99B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.48B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.85B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.48B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	775.47M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$18.55B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	771.68M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	66.80M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	72.40M	shares	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$1.59B	USD	Point-in-time
Investment in nonconsolidated affiliates	`EquityMethodInvestments`	$1.33B	USD	Point-in-time
Other investments (investments carried at fair value - 2023: $1,802; 2022: $1,757)	`OtherLongTermInvestments`	$2.79B	USD	Point-in-time
Other investments (investments carried at fair value - 2023: $1,802; 2022: $1,757)	`OtherLongTermInvestments`	$2.82B	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$666.00M	USD	Point-in-time
Noncurrent receivables	`LongTermAccountsNotesAndLoansReceivableNetNoncurrent`	$561.00M	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$4.72B	USD	Point-in-time
Total investments	`LongTermInvestmentsAndReceivablesNet`	$5.05B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$58.05B	USD	Point-in-time
Property	`PropertyPlantAndEquipmentGross`	$59.15B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$37.61B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$38.74B	USD	Point-in-time
Net property	`PropertyPlantAndEquipmentNet`	$20.44B	USD	Point-in-time
Net property	`PropertyPlantAndEquipmentNet`	$20.40B	USD	Point-in-time
Goodwill	`Goodwill`	$8.64B	USD	Point-in-time
Goodwill	`Goodwill`	$8.62B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2023: $5,201; 2022: $5,022)	`IntangibleAssetsNetExcludingGoodwill`	$2.44B	USD	Point-in-time
Other intangible assets (net of accumulated amortization - 2023: $5,201; 2022: $5,022)	`IntangibleAssetsNetExcludingGoodwill`	$2.23B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.30B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.23B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$1.07B	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$960.00M	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.36B	USD	Point-in-time
Deferred charges and other assets	`OtherAssetsNoncurrent`	$1.41B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$14.62B	USD	Point-in-time
Total other assets	`AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment`	$14.64B	USD	Point-in-time
Total Assets	`Assets`	$60.60B	USD	Point-in-time
Total Assets	`Assets`	$58.29B	USD	Point-in-time
Notes payable	`ShortTermBankLoansAndNotesPayable`	$102.00M	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`	$107.00M	USD	Point-in-time
Accounts payable - Trade	`AccountsPayableTradeCurrent`	$4.94B	USD	Point-in-time
Accounts payable - Trade	`AccountsPayableTradeCurrent`	$4.29B	USD	Point-in-time
Accounts payable - Other	`AccountsPayableOtherCurrent`	$2.28B	USD	Point-in-time
Accounts payable - Other	`AccountsPayableOtherCurrent`	$1.88B	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$317.00M	USD	Point-in-time
Operating lease liabilities - current	`OperatingLeaseLiabilityCurrent`	$287.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$339.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$334.00M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$2.62B	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$2.77B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.33B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.65B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$14.70B	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$14.73B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.11B	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$671.00M	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$3.81B	USD	Point-in-time
Pension and other postretirement benefits - noncurrent	`PostemploymentBenefitsLiabilityNoncurrent`	$3.73B	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$857.00M	USD	Point-in-time
Asbestos-related liabilities - noncurrent	`AsbestosRelatedLiabilitiesNoncurrent`	$819.00M	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$1.04B	USD	Point-in-time
Operating lease liabilities - noncurrent	`OperatingLeaseLiabilityNoncurrent`	$997.00M	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$6.55B	USD	Point-in-time
Other noncurrent obligations	`OtherLiabilitiesNoncurrent`	$7.14B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$13.33B	USD	Point-in-time
Total other noncurrent liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$13.40B	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2023: 775,474,359 shares; 2022: 771,678,525 shares)	`CommonStockValue`	$8.00M	USD	Point-in-time
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2023: 775,474,359 shares; 2022: 771,678,525 shares)	`CommonStockValue`	$8.00M	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$8.54B	USD	Point-in-time
Additional Paid in Capital, Common Stock	`AdditionalPaidInCapitalCommonStock`	$8.66B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$23.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$22.57B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.14B	USD	Point-in-time
Treasury stock at cost (2023: 72,399,802 shares; 2022: 66,798,605 shares)	`TreasuryStockValue`	$4.17B	USD	Point-in-time
Treasury stock at cost (2023: 72,399,802 shares; 2022: 66,798,605 shares)	`TreasuryStockValue`	$3.87B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.97B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$20.00B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$20.72B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$512.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$534.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$529.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.51B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$58.29B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$60.60B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$15.66B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$11.42B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$30.93B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerIncludingAssessedTax`	$23.27B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$9.88B	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`	$20.50B	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$217.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$205.00M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$435.00M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost`	$419.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$408.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$435.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$933.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$836.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$85.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$162.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$81.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$173.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	-	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$186.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$8.00M	USD	1 Quarter
Restructuring and asset related charges - net	`RestructuringSettlementAndImpairmentProvisions`	$549.00M	USD	2 Qtrs
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-57.00M	USD	1 Quarter
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$369.00M	USD	2 Qtrs
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$195.00M	USD	1 Quarter
Equity in earnings (losses) of nonconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-105.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$75.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$110.00M	USD	2 Qtrs
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$31.00M	USD	1 Quarter
Sundry income (expense) - net	`NonoperatingIncomeExpense`	$223.00M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$66.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$36.00M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$64.00M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$142.00M	USD	2 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$357.00M	USD	2 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$332.00M	USD	2 Qtrs
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$165.00M	USD	1 Quarter
Interest expense and amortization of debt discount	`InterestExpenseDebt`	$172.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.17B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$591.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$711.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.22B	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$210.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$991.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$163.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$488.00M	USD	1 Quarter
Net income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.23B	USD	2 Qtrs
Net income	`ProfitLoss`	$428.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.68B	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$20.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.00M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
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`	$485.00M	USD	1 Quarter
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$392.00M	USD	2 Qtrs
Net income available for The Dow Chemical Company common stockholder	`NetIncomeLoss`	$1.66B	USD	1 Quarter
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	2 Qtrs
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.28	USD	1 Quarter
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.68	USD	1 Quarter
Earnings per common share - basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.40	USD	2 Qtrs
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.37	USD	2 Qtrs
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.68	USD	1 Quarter
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	2 Qtrs
Earnings per common share - diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.26	USD	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	707.60M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	730.20M	shares	2 Qtrs
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	725.70M	shares	1 Quarter
Weighted-average common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	707.00M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	731.50M	shares	1 Quarter
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	710.70M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	735.60M	shares	2 Qtrs
Weighted-average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	709.90M	shares	1 Quarter

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.23B	USD	2 Qtrs
Net income	`ProfitLoss`	$428.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.68B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.44B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.30B	USD	2 Qtrs
Provision (credit) for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-589.00M	USD	2 Qtrs
Provision (credit) for deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$348.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-267.00M	USD	2 Qtrs
Earnings of nonconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-289.00M	USD	2 Qtrs
Net periodic pension benefit cost (credit)	`PensionAndOtherPostretirementBenefitExpense`	$-46.00M	USD	2 Qtrs
Net periodic pension benefit cost (credit)	`PensionAndOtherPostretirementBenefitExpense`	$14.00M	USD	2 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$89.00M	USD	2 Qtrs
Pension contributions	`PensionAndOtherPostretirementBenefitContributions`	$76.00M	USD	2 Qtrs
Net (gain) loss on sales of assets, businesses and investments	`GainLossOnDispositionOfAssets1`	$51.00M	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`	$549.00M	USD	2 Qtrs
Restructuring and asset related charges - net	`RestructuringCostsAndAssetImpairmentCharges`	$186.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-492.00M	USD	2 Qtrs
Other net loss	`OtherNoncashIncomeExpense`	$-92.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-156.00M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$767.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-501.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$908.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-986.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$69.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$64.00M	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$441.00M	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.47B	USD	2 Qtrs
Cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.88B	USD	2 Qtrs
Cash provided by (used for) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-11.00M	USD	2 Qtrs
Cash provided by (used for) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$4.00M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.88B	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`	$1.00B	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$457.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireMachineryAndEquipment`	$561.00M	USD	1 Quarter
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$124.00M	USD	2 Qtrs
Investment in gas field developments	`PaymentsToExploreAndDevelopOilAndGasProperties`	$80.00M	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, businesses and consolidated companies, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$59.00M	USD	2 Qtrs
Proceeds from sales of property, businesses and consolidated companies, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$5.00M	USD	2 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions of property and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$54.00M	USD	2 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	$2.00M	USD	2 Qtrs
Investments in and loans to nonconsolidated affiliates	`InvestmentsInAndLoansToNonconsolidatedAffiliates`	$33.00M	USD	2 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$1.00M	USD	2 Qtrs
Distributions and loan repayments from nonconsolidated affiliates	`DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates`	$10.00M	USD	2 Qtrs
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$63.00M	USD	2 Qtrs
Proceeds from sales of ownership interests in nonconsolidated affiliates	`ProceedsFromSaleOfEquityMethodInvestments`	$11.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$821.00M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$278.00M	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$1.08B	USD	2 Qtrs
Proceeds from sales and maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$418.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$41.00M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$35.00M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-834.00M	USD	2 Qtrs
Cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-763.00M	USD	2 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$180.00M	USD	2 Qtrs
Changes in short-term notes payable	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-255.00M	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`	$55.00M	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`	$320.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$375.00M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.40B	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$97.00M	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOfCommonStock`	$55.00M	USD	2 Qtrs
Transaction financing, debt issuance and other costs	`PaymentsOfFinancingCosts`	$1.00M	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`	$34.00M	USD	2 Qtrs
Employee taxes paid for share-based payment arrangements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$41.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$22.00M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$36.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$989.00M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$1.02B	USD	2 Qtrs
Cash used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.91B	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`	$-162.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-98.00M	USD	2 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-564.00M	USD	2 Qtrs
Decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-957.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47B	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.03B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.98B	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`	$3.94B	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in "Other current assets"	`RestrictedCashAndCashEquivalents`	$59.00M	USD	Point-in-time
Less: Restricted cash and cash equivalents, included in "Other current assets"	`RestrictedCashAndCashEquivalents`	$102.00M	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`	$2.92B	USD	Point-in-time
Cash and cash equivalents and end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.89B	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$386.00M	USD	2 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$482.00M	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.65B	USD	1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.21B	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-408.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$72.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-227.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Dow Inc.s stockholders equity	`StockholdersEquity`	$18.97B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$20.00B	USD	Point-in-time
Dow Inc.s stockholders equity	`StockholdersEquity`	$20.72B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$512.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$534.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$529.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.51B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.51B	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$501.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.23B	USD	2 Qtrs
Net income	`ProfitLoss`	$428.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.68B	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$61.00M	USD	1 Quarter
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$92.00M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-249.00M	USD	2 Qtrs
Unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-153.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-678.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-103.00M	USD	1 Quarter
Cumulative translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-514.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-231.00M	USD	2 Qtrs
Pension and other postretirement benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-122.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$137.00M	USD	1 Quarter
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-20.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$469.00M	USD	2 Qtrs
Derivative instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$44.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-408.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$72.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-227.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.01B	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$499.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$500.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$20.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$36.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests, net of tax	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$483.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$464.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$3.00B	USD	2 Qtrs
Comprehensive income (loss) attributable to Dow Inc.	`ComprehensiveIncomeNetOfTax`	$1.25B	USD	1 Quarter

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