XML 91 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Related Party Transaction [Line Items]      
Dividends declared     $ (500)
The Dow Chemical Company [Member]      
Related Party Transaction [Line Items]      
Service Fee with Parent 10.00%    
Notes Receivable, Related Parties $ 1,300 $ 1,200  
Line of Credit Facility, Maximum Borrowing Capacity 1,000    
Notes Receivable, Related Parties, Noncurrent 949 949  
Dividends declared (553) (603)  
General and Administrative Expense [Member] | The Dow Chemical Company [Member]      
Related Party Transaction [Line Items]      
Related Party Transaction, Expenses from Transactions with Related Party 30 33 27
Estimated Federal Tax Liability, Related Party [Member] | The Dow Chemical Company [Member]      
Related Party Transaction [Line Items]      
Related Party Transaction, Tax Payment 220 294 415
Purchases from Dow [Member] | Cost of Sales [Member] | The Dow Chemical Company [Member]      
Related Party Transaction [Line Items]      
Related Party Transaction, Expenses from Transactions with Related Party 1,600 1,700 1,400
Activity Based Costs [Member] | Cost of Sales [Member] | The Dow Chemical Company [Member]      
Related Party Transaction [Line Items]      
Related Party Transaction, Expenses from Transactions with Related Party $ 85 $ 78 $ 58