XML 112 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
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]
Unearned ESOP Shares [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Stockholders' Equity Attributable to Parent, Beginning at Dec. 31, 2011     $ 4,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 2,961us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 2,663us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 19,087us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (5,996)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (434)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
$ 0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Common stock issued       47us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
248us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Stock-based compensation and allocation of ESOP shares         370us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Other         0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
        1us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net Income available for The Dow Chemical Company common stockholders 842us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic         842us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Dividends declared on common stock (per share - 2013: $1.28; 2012: $1.21; 2011: $0.90)           (1,419)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Dividend equivalents on participating securities           (15)dow_Dividendequivalentsonparticipatingsecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Other comprehensive income (loss) (1,520)us-gaap_OtherComprehensiveIncomeLossNetOfTax           (1,520)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Shares acquired               (11)dow_EsopSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
   
Shares allocated to ESOP participants               54dow_SharesAllocatedToEsopParticipants
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
   
Purchases                 0us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Issuance to employees and employee plans                 0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Total Equity, Ending at Dec. 31, 2012 21,867us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest                  
Stockholders' Equity Attributable to Noncontrolling Interest, Ending at Dec. 31, 2012                   990us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Stockholders' Equity Attributable to Parent, Ending at Dec. 31, 2012   20,877us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
4,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
3,008us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
3,281us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
18,495us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(7,516)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(391)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
0us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Common stock issued       46us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
340us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Stock-based compensation and allocation of ESOP shares         307us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Other         0us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
        4us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net Income available for The Dow Chemical Company common stockholders 4,447us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic         4,447us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Dividends declared on common stock (per share - 2013: $1.28; 2012: $1.21; 2011: $0.90)           (1,520)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Dividend equivalents on participating securities           (15)dow_Dividendequivalentsonparticipatingsecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Other comprehensive income (loss) 2,689us-gaap_OtherComprehensiveIncomeLossNetOfTax           2,689us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Shares acquired               (11)dow_EsopSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
   
Shares allocated to ESOP participants               45dow_SharesAllocatedToEsopParticipants
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
   
Purchases                 (307)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Issuance to employees and employee plans                 0us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Total Equity, Ending at Dec. 31, 2013 27,924us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest                  
Stockholders' Equity Attributable to Noncontrolling Interest, Ending at Dec. 31, 2013 1,026us-gaap_MinorityInterest                 1,026us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Stockholders' Equity Attributable to Parent, Ending at Dec. 31, 2013 26,898us-gaap_StockholdersEquity 26,898us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
4,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
3,054us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
3,928us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
21,407us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(4,827)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(357)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
(307)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Common stock issued       53us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
895us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Stock-based compensation and allocation of ESOP shares         30us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Other         (7)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
        (3)us-gaap_StockholdersEquityOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Net Income available for The Dow Chemical Company common stockholders 3,432us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic         3,432us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Dividends declared on common stock (per share - 2013: $1.28; 2012: $1.21; 2011: $0.90)           (1,777)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Dividend equivalents on participating securities           (17)dow_Dividendequivalentsonparticipatingsecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Other comprehensive income (loss) (3,190)us-gaap_OtherComprehensiveIncomeLossNetOfTax           (3,190)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Shares acquired               (11)dow_EsopSharesAcquired
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
   
Shares allocated to ESOP participants               43dow_SharesAllocatedToEsopParticipants
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
   
Purchases                 (4,193)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Issuance to employees and employee plans                 267us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
 
Total Equity, Ending at Dec. 31, 2014 23,354us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest                  
Stockholders' Equity Attributable to Noncontrolling Interest, Ending at Dec. 31, 2014 931us-gaap_MinorityInterest                 931us-gaap_MinorityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Stockholders' Equity Attributable to Parent, Ending at Dec. 31, 2014 $ 22,423us-gaap_StockholdersEquity $ 22,423us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 4,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 3,107us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 4,846us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 23,045us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (8,017)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (325)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= dow_UnearnedEsopSharesMember
$ (4,233)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember