XML 89 R71.htm IDEA: XBRL DOCUMENT v3.19.2
ACQUISITIONS (Ownership Restructure of Dow Corning) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 01, 2016
May 31, 2016
Aug. 31, 2016
Jun. 30, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]              
Equity method investments         $ 3,320 $ 3,107 $ 2,974
Remeasurement gain (loss)             1,389
Amortization of Merger-related inventory step-up         2 120 0
Goodwill         9,846 9,833 7,541
Dow Silicones Corporation              
Business Acquisition [Line Items]              
Percentage of voting interests acquired 50.00%            
Payments to acquire Businesses $ 4,800            
Recognized tax benefit       $ 93      
Amortization of Merger-related inventory step-up             213
Goodwill 2,251            
Dow Silicones Corporation              
Business Acquisition [Line Items]              
Equity method investments $ 1,968            
Ownership percentage   50.00%          
Dow Silicones Corporation              
Business Acquisition [Line Items]              
Proceeds from issuance of debt   $ 4,500          
Dow Silicones Corporation | Corning Incorporated | SplitCo              
Business Acquisition [Line Items]              
Noncontrolling interest, ownership percentage by parent 100.00%            
Performance Materials & Coatings [Member]              
Business Acquisition [Line Items]              
Equity method investments         99 103 280
Remeasurement gain (loss)             1,389
Goodwill         3,650 $ 3,689 $ 4,938
Performance Materials & Coatings [Member] | Dow Silicones Corporation              
Business Acquisition [Line Items]              
Remeasurement gain (loss)       $ 1,617 $ (20)    
Amortization of Merger-related inventory step-up     $ 213