XML 71 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net Income $ 1,197 $ 970 $ 2,716 $ 2,036
Other Comprehensive Income (Loss), Net of Tax        
Net change in unrealized gains on investments 1 20 (1) 9
Translation adjustments 317 (13) (620) (84)
Adjustments to pension and other postretirement benefit plans 123 90 248 171
Net gains (losses) on cash flow hedging derivative instruments (11) (2) (20) 2
Other comprehensive income (loss) 430 95 (393) 98
Comprehensive Income 1,627 1,065 2,323 2,134
Comprehensive income (loss) attributable to noncontrolling interests, net of tax (32) 9 9 29
Comprehensive Income Attributable to The Dow Chemical Company $ 1,659 $ 1,056 $ 2,314 $ 2,105