XML 108 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Millions, unless otherwise specified
Total
The Dow Chemical Company's Stockholder's Equity [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Unrealized Gains (Losses) on Investments [Member]
Cumulative Translation Adjustments [Member]
Pension and Other Postretirement Benefit Plans [Member]
Accumulated Derivative Gain (Loss) [Member]
Unearned ESOP Shares [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Stockholders' Equity Attributable to Parent, Beginning at Dec. 31, 2008     $ 0 $ 2,453 $ 872 $ 17,013   $ (111) $ 221 $ (4,251) $ (248) $ 0 $ (2,438)  
Stockholders' Equity Attributable to Noncontrolling Interest, Beginning at Dec. 31, 2008                           69
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stock issued     7,000 453 2,643                  
Stock repurchased     (2,500)                      
Preferred stock converted to common stock     (500)                      
Sale of shares to ESOP         (1,529)                  
Stock-based compensation and allocation of ESOP shares         (73)                  
Net Income available for The Dow Chemical Company common stockholders 336         336                
Dividends declared on common stock (Per share: $0.90 in 2011, $0.60 in 2010 and $0.60 in 2009)           (639)                
Other           (6)               18
Impact of adoption of ASU 2009-17, net of tax           0               0
Net change in unrealized gains (losses)               190            
Translation adjustments 403               403          
Net prior service credit                   19        
Net loss                   (355)        
Net hedging results                     (65)      
Reclassification to earnings                     305      
Shares acquired                       (553)    
Shares allocated to ESOP participants                       34    
Purchases                         (5)  
Sale of shares to ESOP                         1,529  
Issuance to employees and employee plans                         357  
Net income attributable to noncontrolling interests 28                         28
Distributions to noncontrolling interests (24)                         (24)
Capital contributions 0                         0
Acquisition of Rohm and Haas Company noncontrolling interests                           432
Consolidation of variable interest entities                           46
Debt Conversion, Converted Instrument, Amount                           0
Stockholders' Equity Attributable to Parent, Ending at Dec. 31, 2009   20,555 4,000 2,906 1,913 16,704 (3,892) 79 624 (4,587) (8) (519) (557)  
Stockholders' Equity Attributable to Noncontrolling Interest, Ending at Dec. 31, 2009                           569
Total Equity at Dec. 31, 2009 21,124                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stock issued     0 25 156                  
Stock repurchased     0                      
Preferred stock converted to common stock     0                      
Sale of shares to ESOP         0                  
Stock-based compensation and allocation of ESOP shares         217                  
Net Income available for The Dow Chemical Company common stockholders 1,970         1,970                
Dividends declared on common stock (Per share: $0.90 in 2011, $0.60 in 2010 and $0.60 in 2009)           (677)                
Other           (13)               22
Impact of adoption of ASU 2009-17, net of tax           (248)               100
Net change in unrealized gains (losses)               32            
Translation adjustments (257)               (257)          
Net prior service credit                   23        
Net loss                   (307)        
Net hedging results                     (13)      
Reclassification to earnings                     15      
Shares acquired                       (1)    
Shares allocated to ESOP participants                       44    
Purchases                         (14)  
Sale of shares to ESOP                         0  
Issuance to employees and employee plans                         332  
Net income attributable to noncontrolling interests 11                         11
Distributions to noncontrolling interests (8)                         (8)
Capital contributions 100                         0
Acquisition of Rohm and Haas Company noncontrolling interests                           0
Consolidation of variable interest entities                           109
Debt Conversion, Converted Instrument, Amount                           0
Stockholders' Equity Attributable to Parent, Ending at Dec. 31, 2010 21,839 21,839 4,000 2,931 2,286 17,736 (4,399) 111 367 (4,871) (6) (476) (239)  
Stockholders' Equity Attributable to Noncontrolling Interest, Ending at Dec. 31, 2010 803                         803
Total Equity at Dec. 31, 2010 22,642                          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Stock issued     0 30 206                  
Stock repurchased     0                      
Preferred stock converted to common stock     0                      
Sale of shares to ESOP         0                  
Stock-based compensation and allocation of ESOP shares         171                  
Net Income available for The Dow Chemical Company common stockholders 2,402         2,402                
Dividends declared on common stock (Per share: $0.90 in 2011, $0.60 in 2010 and $0.60 in 2009)           (1,037)                
Other           (14)               (18)
Impact of adoption of ASU 2009-17, net of tax           0               0
Net change in unrealized gains (losses)               (33)            
Translation adjustments (295)               (295)          
Net prior service credit                   20        
Net loss                   (1,283)        
Net hedging results                     (1)      
Reclassification to earnings                     (5)      
Shares acquired                       (5)    
Shares allocated to ESOP participants                       47    
Purchases                         (19)  
Sale of shares to ESOP                         0  
Issuance to employees and employee plans                         258  
Net income attributable to noncontrolling interests 42                         42
Distributions to noncontrolling interests (42)                         (43)
Capital contributions 184                         37
Acquisition of Rohm and Haas Company noncontrolling interests                           0
Consolidation of variable interest entities                           31
Debt Conversion, Converted Instrument, Amount                           158
Stockholders' Equity Attributable to Parent, Ending at Dec. 31, 2011 22,281 22,281 4,000 2,961 2,663 19,087 (5,996) 78 72 (6,134) (12) (434) 0  
Stockholders' Equity Attributable to Noncontrolling Interest, Ending at Dec. 31, 2011 1,010                         1,010
Total Equity at Dec. 31, 2011 $ 23,291