XML 90 R40.htm IDEA: XBRL DOCUMENT v3.19.3
REVENUE (Tables)
 9 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
Dow disaggregates its revenue from contracts with customers by segment and business, as the Company believes it best depicts the nature, amount, timing and uncertainty of its revenue and cash flows.

Net Trade Sales by Segment and Business
Three Months Ended
Nine Months Ended
In millions
Sep 30, 2019
Sep 30, 2018
Sep 30, 2019
Sep 30, 2018
Hydrocarbons & Energy
$
1,325

$
2,008

$
4,078

$
5,715

Packaging and Specialty Plastics
3,737

4,136

11,327

12,591

Packaging & Specialty Plastics
$
5,062

$
6,144

$
15,405

$
18,306

Industrial Solutions
$
1,066

$
1,232

$
3,263

$
3,621

Polyurethanes & Construction Chemicals
2,295

2,674

6,914

8,045

Other
4

4

10

11

Industrial Intermediates & Infrastructure
$
3,365

$
3,910

$
10,187

$
11,677

Coatings & Performance Monomers
$
900

$
1,050

$
2,749

$
3,103

Consumer Solutions
1,350

1,455

4,139

4,353

Performance Materials & Coatings
$
2,250

$
2,505

$
6,888

$
7,456

Corporate
$
87

$
75

$
267

$
221

Total
$
10,764

$
12,634

$
32,747

$
37,660


Net Trade Sales by Geographic Region
Three Months Ended
Nine Months Ended
In millions
Sep 30, 2019
Sep 30, 2018
Sep 30, 2019
Sep 30, 2018
U.S. & Canada
$
3,932

$
4,609

$
11,937

$
13,602

EMEAI 1
3,621

4,386

11,228

13,257

Asia Pacific
2,193

2,362

6,464

7,030

Latin America
1,018

1,277

3,118

3,771

Total
$
10,764

$
12,634

$
32,747

$
37,660


1. Europe, Middle East, Africa and India.
Contract with Customer, Asset and Liability [Table Text Block]
The following table summarizes the contract balances at September 30, 2019 and December 31, 2018:

Contract Assets and Liabilities
Sep 30, 2019
Dec 31, 2018
In millions
Accounts and notes receivable - Trade
$
5,125

$
5,646

Contract assets - current 1
$
78

$
19

Contract assets - noncurrent 2
$
3

$
1

Contract liabilities - current 3
$
201

$
134

Contract liabilities - noncurrent 4
$
1,619

$
1,318


1.
Included in "Other current assets" in the consolidated balance sheets.
2.
Included in "Deferred charges and other assets" in the consolidated balance sheets.
3.
Included in "Accrued and other current liabilities" in the consolidated balance sheets.
4.
Included in "Other noncurrent obligations" in the consolidated balance sheets.