SUPPLEMENTARY INFORMATION (Tables)

12 Months Ended

Dec. 31, 2022

Supplementary Information [Abstract]

Sundry Income, Net

Sundry Income (Expense) – Net	Dow Inc.						TDCC
In millions	2022		2021		2020		2022		2021		2020
Non-operating pension and other postretirement benefit plan net credits 1	$	358	$	332	$	103	$	358	$	332	$	103
Foreign exchange losses 2	(117)		(8)		(62)		(126)		(13)		(65)
Loss on early extinguishment of debt 3	(8)		(574)		(149)		(8)		(574)		(149)
Gain on sales of other assets and investments	78		105		48		78		105		48
Indemnification and other transaction related costs 4	4		30		(21)		—		(2)		(11)
Luxi arbitration award 5	—		54		—		—		54		—
Gain (loss) on divestitures and asset sale 6	—		16		(15)		—		16		(15)
Gain on divestiture of rail infrastructure operations and assets 7	—		—		233		—		—		233
Gain on divestiture of marine and terminal operations and assets 7	—		—		499		—		—		499
Gain related to Nova legal matter 5	321		—		544		321		—		544
Dow Silicones breast implant liability adjustment 5	60		—		5		60		—		5
Other - net	31		10		84		31		3		82
Total sundry income (expense) – net	$	727	$	(35)	$	1,269	$	714	$	(79)	$	1,274

1.See Note 19 for additional information.

2.Foreign exchange losses in 2022 relate primarily to exposures in the Argentinian peso.

3.See Note 14 for additional information.

4.Primarily related to charges associated with agreements entered into with DuPont and Corteva as part of the separation and distribution.

5.See Note 15 for additional information.

6.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.

7.See Note 4 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, 2022, 2021 and 2020:

Supplemental Cash Flow Information	2022		2021		2020
In millions
Cash paid during year for:
Interest	$	675	$	801	$	842
Income taxes	$	793	$	731	$	518