XML 88 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
REVERSE MORRIS TRUST TRANSACTION Reverse Morris Trust (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 05, 2015
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Extinguishment of Debt, Amount $ 1,161          
Gain (Loss) on Extinguishment of Debt $ (68)     $ 0 $ 0 $ (8)
Number of Splitco shares exchanged 100,000,000          
Conversion Factor, number of Olin Shares for each share of Splitco 0.87482759          
Number of Olin shares distributed in share exchange 87,500,000          
Shareholder Ownership Percentage in Olin 52.70%          
Deferred Revenue       524    
Disposal Group,Including Discontinued Operation, Nonrecurring Transaction Costs       0 41 119
Chlorine Value Chain [Domain] | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Debt Instrument, Fair Value Exchange Amount $ 1,154          
Extinguishment of Debt, Amount 1,161          
Gain (Loss) on Extinguishment of Debt (68)          
Increase in Treasury Stock from Share Exchange, Noncash $ 1,523          
Percent reduction in outstanding shares 3.00%          
Proceeds from Issuance of Debt $ 875          
Deferred Revenue 434          
Deferred Revenue, Current 16          
Deferred Revenue, Noncurrent 418          
Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation 439          
Disposal Group, Including Discontinued Operation, Consideration   $ 3,510       3,510
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   2,233   $ 7 6 2,233
Disposal Group Not Discontinued Operation Gain (Loss) On Disposal After Tax   $ 2,215        
Income Before Income Taxes 2     $ 139      
Loss before income taxes attributable to noncontrolling interests     11      
Income Before Income Taxes attributable to The Dow Chemical Company 2     $ 150      
Disposal Group,Including Discontinued Operation, Nonrecurring Transaction Costs           $ 119
Pension Plan [Member] | Chlorine Value Chain [Domain] | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal         $ 5  
SplitCo [Member] | Chlorine Value Chain [Domain] | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Financing Receivable, Net $ 1,220          
Common Stock [Member] | Chlorine Value Chain [Domain] | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Dow Shares Exchange in Share Exchange Offer 34,100,000          
Chlor-Alkali joint venture [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Business Acquisition, Percentage of Voting Interests Acquired 50.00%          
Payments to Acquire Businesses, Gross $ 133          
Loss on purchase of Redeemable Noncontrolling Interest included in disposal group $ 25