XML 65 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
DIVESTITURES Divestiture(Tables)
12 Months Ended
Dec. 31, 2015
Disposal Groups, Including Discontinued Operations [Table Text Block]
Dow Chlorine Value Chain Income Statement Information
In millions
2015 (1)

 
2014

 
2013

Income Before Income Taxes (2)
$
139

 
$
281

 
$
212

Loss before income taxes attributable to noncontrolling interests 
11

 
5

 
4

Income Before Income Taxes attributable to The Dow Chemical Company (2)
$
150

 
$
286

 
$
216

(1)    Income statement information for 2015 includes results through September 30, 2015.
(2)    Excludes transaction costs associated with the separation of the chlorine value chain, which are reported below.

Sodium Borohydride business [Member]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
SBH Assets and Liabilities Divested on January 30, 2015
 
In millions
Inventories
$
23

Property
21

Goodwill
45

Other intangible assets
75

Total assets divested
$
164

Components of accumulated other comprehensive loss divested
$
2

Net carrying value divested
$
166

ANGUS Chemical Company [Member]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
ANGUS Assets and Liabilities Divested on February 2, 2015
 
In millions
Current assets
$
124

Property
101

Goodwill
292

Deferred charges and other assets
8

Total assets divested
$
525

Current liabilities
$
17

Other noncurrent liabilities
37

Total liabilities divested
$
54

Components of accumulated other comprehensive loss divested
$
10

Net carrying value divested
$
481

AgroFresh [Member]  
Disposal Groups, Including Discontinued Operations [Table Text Block]

AgroFresh Assets and Liabilities Divested on July 31, 2015
 
In millions
Current assets
$
40

Inventories
18

Property
5

Goodwill
101

Other intangible assets
82

Deferred charges and other assets
1

Total assets divested
$
247

Current liabilities
$
8

Other noncurrent obligations
4

Total liabilities divested
$
12

Net carrying value divested
$
235