XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
Dow disaggregates its revenue from contracts with customers by segment and business, as the Company believes it best depicts the nature, amount, timing and uncertainty of its revenue and cash flows.

Net Trade Sales by Segment and Business
Three Months Ended
Six Months Ended
In millions
Jun 30, 2019
Jun 30, 2018
Jun 30, 2019
Jun 30, 2018
Coatings & Performance Monomers
$
947

$
1,098

$
1,849

$
2,053

Consumer Solutions
1,409

1,526

2,789

2,898

Performance Materials & Coatings
$
2,356

$
2,624

$
4,638

$
4,951

Industrial Solutions
$
1,070

$
1,214

$
2,197

$
2,389

Polyurethanes & Construction Chemicals
2,269

2,752

4,619

5,371

Other
3

3

6

7

Industrial Intermediates & Infrastructure
$
3,342

$
3,969

$
6,822

$
7,767

Hydrocarbons & Energy
$
1,349

$
1,879

$
2,753

$
3,707

Packaging and Specialty Plastics
3,856

4,245

7,590

8,455

Packaging & Specialty Plastics
$
5,205

$
6,124

$
10,343

$
12,162

Corporate
$
111

$
72

$
180

$
146

Total
$
11,014

$
12,789

$
21,983

$
25,026


Net Trade Sales by Geographic Region
Three Months Ended
Six Months Ended
In millions
Jun 30, 2019
Jun 30, 2018
Jun 30, 2019
Jun 30, 2018
U.S. & Canada
$
4,072

$
4,551

$
8,005

$
8,993

EMEAI 1
3,725

4,473

7,607

8,871

Asia Pacific
2,170

2,480

4,271

4,668

Latin America
1,047

1,285

2,100

2,494

Total
$
11,014

$
12,789

$
21,983

$
25,026


1. Europe, Middle East, Africa and India.
Contract with Customer, Asset and Liability [Table Text Block]
The following table summarizes the contract balances at June 30, 2019 and December 31, 2018:

Contract Assets and Liabilities
Jun 30, 2019
Dec 31, 2018
In millions
Accounts and notes receivable - Trade
$
5,661

$
5,646

Contract assets - current 1
$
34

$
19

Contract assets - noncurrent 2
$
2

$
1

Contract liabilities - current 3
$
205

$
134

Contract liabilities - noncurrent 4
$
1,648

$
1,318


1.
Included in "Other current assets" in the consolidated balance sheets.
2.
Included in "Deferred charges and other assets" in the consolidated balance sheets.
3.
Included in "Accrued and other current liabilities" in the consolidated balance sheets.
4.
Included in "Other noncurrent obligations" in the consolidated balance sheets.