XML 94 R70.htm IDEA: XBRL DOCUMENT v3.22.4
SUPPLEMENTARY INFORMATION (Sundry Income, Net) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2020
Jun. 30, 2020
Sep. 30, 2019
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Supplementary Information [Line Items]              
Non-operating pension and other postretirement benefit plan net credit         $ 358 $ 332 $ 103
Foreign exchange losses 2         (117) (8) (62)
Loss on early extinguishment of debt         (8) (574) (149)
Gain (loss) related to litigation settlement         381 54 544
Gain (Loss) on Disposition of Other Assets         78 105 48
Charges related to separation, distribution and tax matters agreements         (4) (30) 21
Other - net         31 10 84
Sundry income (expense) - net         $ 727 $ (35) $ 1,269
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]         Sundry income (expense) - net Sundry income (expense) - net Sundry income (expense) - net
Dow V. Nova Chemicals Corporation Ethylene Asset Matter [Member] [Member]              
Supplementary Information [Line Items]              
Gain (loss) related to litigation settlement   $ 552 $ 18 $ 186      
Dow V. Nova Chemicals Corporation Patent Infringement Matter              
Supplementary Information [Line Items]              
Gain (loss) related to litigation settlement $ 341            
Marine and Terminal Operations and Assets              
Supplementary Information [Line Items]              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]         Sundry income (expense) - net Sundry income (expense) - net Sundry income (expense) - net
Rail Infrastructure Operations and Assets [Member]              
Supplementary Information [Line Items]              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]         Sundry income (expense) - net Sundry income (expense) - net Sundry income (expense) - net
Nonoperating Income (Expense)              
Supplementary Information [Line Items]              
Charges related to separation, distribution and tax matters agreements         $ 4 $ 30 $ (21)
Nonoperating Income (Expense) | Breast Implant and Other Products Liability Claims              
Supplementary Information [Line Items]              
Loss Contingency Accrual, Period Increase (Decrease)         60 0 5
Nonoperating Income (Expense) | Luxi Chemical Group Breach of Contract Matter              
Supplementary Information [Line Items]              
Gain (loss) related to litigation settlement         0 54 0
Nonoperating Income (Expense) | Dow V. Nova Chemicals Corporation Patent Infringement Matter              
Supplementary Information [Line Items]              
Gain (loss) related to litigation settlement         321 0 544
The Dow Chemical Company              
Supplementary Information [Line Items]              
Non-operating pension and other postretirement benefit plan net credit         358 332 103
Foreign exchange losses 2         (126) (13) (65)
Loss on early extinguishment of debt         (8) (574) (149)
Gain (Loss) on Disposition of Other Assets         78 105 48
Other - net         31 3 82
Sundry income (expense) - net         $ 714 $ (79) $ 1,274
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]         Sundry income (expense) - net Sundry income (expense) - net Sundry income (expense) - net
The Dow Chemical Company | Marine and Terminal Operations and Assets              
Supplementary Information [Line Items]              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]         Sundry income (expense) - net Sundry income (expense) - net Sundry income (expense) - net
The Dow Chemical Company | Rail Infrastructure Operations and Assets [Member]              
Supplementary Information [Line Items]              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]         Sundry income (expense) - net Sundry income (expense) - net Sundry income (expense) - net
The Dow Chemical Company | Nonoperating Income (Expense)              
Supplementary Information [Line Items]              
Charges related to separation, distribution and tax matters agreements         $ 0 $ (2) $ (11)
The Dow Chemical Company | Nonoperating Income (Expense) | Breast Implant and Other Products Liability Claims              
Supplementary Information [Line Items]              
Loss Contingency Accrual, Period Increase (Decrease)         60 0 5
The Dow Chemical Company | Nonoperating Income (Expense) | Dow V. Nova Chemicals Corporation Ethylene Asset Matter [Member] [Member]              
Supplementary Information [Line Items]              
Gain (loss) related to litigation settlement         321 0 544
The Dow Chemical Company | Nonoperating Income (Expense) | Luxi Chemical Group Breach of Contract Matter              
Supplementary Information [Line Items]              
Gain (loss) related to litigation settlement         $ 0 $ 54 $ 0