XML 38 R13.htm IDEA: XBRL DOCUMENT v3.24.0.1
TDCC Consolidated Statements of Equity Statement - USD ($)
$ in Millions
Total
Common Stock
Add'l Paid-in Capital
Retained Earnings [Member]
Accumulated Other Comprehensive Loss
Unearned ESOP
The Dow Chemical Company
The Dow Chemical Company
Common Stock
The Dow Chemical Company
Add'l Paid-in Capital
The Dow Chemical Company
Retained Earnings [Member]
The Dow Chemical Company
Accumulated Other Comprehensive Loss
The Dow Chemical Company
Unearned ESOP
Dow Inc. [Member]
The Dow Chemical Company
Add'l Paid-in Capital
Dow Inc. [Member]
The Dow Chemical Company
Retained Earnings [Member]
Beginning balance at Dec. 31, 2020   $ 8 $ 7,595 $ 16,361 $ (10,855) $ (49)   $ 0 $ 7,603 $ 16,300 $ (10,855) $ (49)    
Issuance of parent company stock                         $ 320  
Stock-based compensation and allocation of ESOP shares     236     34     236     34    
Other     0 22         0 (22)        
Net income available for The Dow Chemical Company common stockholder $ 6,311     6,311     $ 6,274     6,274        
Dividends to parent                           $ (3,264)
Other comprehensive income (loss) 1,878       1,878           1,878      
Ending balance at Dec. 31, 2021 18,739 8 8,151 20,623 (8,977) (15) 19,029 0 8,159 19,288 (8,977) (15)    
The Dow Chemical Company’s stockholder's equity 18,165           18,455              
Noncontrolling interests 574           574              
Issuance of parent company stock                         212  
Stock-based compensation and allocation of ESOP shares     258     15     258     15    
Other     2 19         (2) (24)        
Net income available for The Dow Chemical Company common stockholder 4,582     4,582     4,583     4,583        
Dividends to parent                           (4,375)
Other comprehensive income (loss) 1,838       1,838           1,838      
Ending balance at Dec. 31, 2022 21,247 8 8,540 23,180 (7,139) 0 21,489 0 8,627 19,472 (7,139) 0    
The Dow Chemical Company’s stockholder's equity 20,718           20,960              
Noncontrolling interests 529           529              
Issuance of parent company stock                         $ 188  
Stock-based compensation and allocation of ESOP shares     276     0     276     0    
Other     0 23         0 (23)        
Net income available for The Dow Chemical Company common stockholder 589     589     556     556        
Dividends to parent                           $ (2,510)
Other comprehensive income (loss) (542)       (542)           (542)      
Ending balance at Dec. 31, 2023 19,108 $ 8 $ 8,880 $ 21,774 $ (7,681) $ 0 19,406 $ 0 $ 9,091 $ 17,495 $ (7,681) $ 0    
The Dow Chemical Company’s stockholder's equity 18,607           18,905              
Noncontrolling interests $ 501           $ 501