SUPPLEMENTARY INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

Supplementary Information [Abstract]

Sundry Income, Net

Sundry Income (Expense) – Net	Dow Inc.						TDCC
In millions	2021		2020		2019		2021		2020		2019
Non-operating pension and other postretirement benefit plan net credits 1	$	332	$	103	$	205	$	332	$	103	$	205
Foreign exchange gains (losses)	(8)		(62)		91		(13)		(65)		77
Loss on early extinguishment of debt 2	(574)		(149)		(102)		(574)		(149)		(102)
Gain on sales of other assets and investments	105		48		67		105		48		67
Luxi arbitration award 3	54		—		—		54		—		—
Indemnification and other transaction related credits (costs) 4	30		(21)		(69)		(2)		(11)		6
Gain (loss) on divestitures and asset sale 5	16		(15)		(49)		16		(15)		2
Gain on divestiture of rail infrastructure operations and assets 6	—		233		—		—		233		—
Gain on divestiture of marine and terminal operations and assets 6	—		499		—		—		499		—
Gain related to Nova ethylene asset matter 3	—		544		170		—		544		170
Dow Silicones breast implant liability adjustment 3	—		5		85		—		5		85
Loss on Dow Silicones commercial creditor matters 3	—		—		(50)		—		—		(50)
Other - net	10		84		113		3		82		113
Total sundry income (expense) – net	$	(35)	$	1,269	$	461	$	(79)	$	1,274	$	573

1.See Note 20 for additional information.

2.See Note 15 for additional information.

3.See Note 16 for additional information.

4.See Note 3 for additional information.

5.The year ended December 31, 2021 includes post-closing adjustments on a previous divestiture, related to Packaging & Specialty Plastics. The year ended December 31, 2020 primarily relates to a loss on the divestiture of a bio-ethanol manufacturing facility in Brazil, related to Packaging & Specialty Plastics. The year ended December 31, 2019 includes post-closing adjustments on previous divestitures, related to Corporate.

6.See Note 5 for additional information.

Schedule of Cash Flow, Supplemental Disclosures

The following table shows cash paid for interest and income taxes for the years ended December 31, 2021, 2020 and 2019:

Supplemental Cash Flow Information	2021		2020		2019
In millions
Cash paid during year for:
Interest	$	801	$	842	$	993
Income taxes	$	731	$	518	$	881