XML 70 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Equity - USD ($)
$ in Millions
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
Unearned ESOP Shares [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stockholders' Equity Attributable to Noncontrolling Interest                   $ 1,026
Stockholders' Equity Attributable to Parent, Beginning at Dec. 31, 2013     $ 4,000 $ 3,054 $ 3,928 $ 21,407 $ (4,827) $ (357) $ (307)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Common stock issued       53            
Common Stock Issued/Sold Additional Paid in Capital         714          
Stock-based compensation and allocation of ESOP shares         36          
Net income available for The Dow Chemical Company common stockholders $ 1,846         1,846        
Dividends declared on common stock (per share - 2015: $0.84; 2014: $0.74)           (871)        
Other         (6) (10)       1
Other comprehensive income (loss) 98           98      
Shares Allocated to ESOP participants               15    
Purchases                 (2,100)  
Issuances - compensation plans                 80  
Total Equity, Ending at Jun. 30, 2014 27,735                  
Stockholders' Equity Attributable to Parent, Ending at Jun. 30, 2014   $ 26,753 4,000 3,107 4,672 22,372 (4,729) (342) (2,327)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stockholders' Equity Attributable to Noncontrolling Interest                   982
Net income available for The Dow Chemical Company common stockholders 882                  
Other                   0
Other comprehensive income (loss) 95                  
Total Equity, Ending at Jun. 30, 2014 27,735                  
Stockholders' Equity Attributable to Parent, Ending at Jun. 30, 2014   26,753 4,000 3,107 4,672 22,372 (4,729) (342) (2,327)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stockholders' Equity Attributable to Noncontrolling Interest                   982
Stockholders' Equity Attributable to Noncontrolling Interest 931                 931
Total Equity, Beginning at Dec. 31, 2014 23,354                  
Stockholders' Equity Attributable to Parent, Beginning at Dec. 31, 2014 22,423   4,000 3,107 4,846 23,045 (8,017) (325) (4,233)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Common stock issued       0            
Common Stock Issued/Sold Additional Paid in Capital         294          
Stock-based compensation and allocation of ESOP shares         (301)          
Net income available for The Dow Chemical Company common stockholders 2,528         2,528        
Dividends declared on common stock (per share - 2015: $0.84; 2014: $0.74)           (956)        
Other         0 (11)       0
Other comprehensive income (loss) (393)           (393)      
Shares Allocated to ESOP participants               41    
Purchases                 (500)  
Issuances - compensation plans                 487  
Total Equity, Ending at Jun. 30, 2015 24,451                  
Stockholders' Equity Attributable to Parent, Ending at Jun. 30, 2015 23,612 23,612 4,000 3,107 4,839 24,606 (8,410) (284) (4,246)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stockholders' Equity Attributable to Noncontrolling Interest                   977
Net income available for The Dow Chemical Company common stockholders 1,135                  
Other                   0
Other comprehensive income (loss) 430                  
Total Equity, Ending at Jun. 30, 2015 24,451                  
Stockholders' Equity Attributable to Parent, Ending at Jun. 30, 2015 23,612 $ 23,612 $ 4,000 $ 3,107 $ 4,839 $ 24,606 $ (8,410) $ (284) $ (4,246)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stockholders' Equity Attributable to Noncontrolling Interest $ 839                 $ 839