XML 48 R161.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SELECTED QUARTERLY FINANCIAL DATA Quarterly Financial Information Disclosure (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Financial Statements, Captions [Line Items]                      
Net sales $ 10,204 $ 10,764 $ 11,014 $ 10,969 $ 11,944 $ 12,634 $ 12,789 $ 12,237 $ 42,951 $ 49,604 $ 43,730
Cost of sales 8,718 9,377 9,420 9,142 10,098 10,456 10,540 9,980 36,657 41,074 36,350
Gross margin 1,486 1,387 1,594 1,827 1,846 2,178 2,249 2,257 6,294 8,530  
Restructuring, goodwill impairment and asset related charges - net 2,851 147 65 156 46 48 40 87 3,219 221 2,739
Integration and separation costs 2 99 164 348 452 380 313 262 224 1,063 1,179 798
Income (loss) from continuing operations, net of tax (2,310) 347 90 156 491 714 810 925 (1,717) 2,940 (1,287)
Income from discontinued operations, net of tax 0 0 0 445 432 335 554 514 445 1,835 1,882
Net income (loss) (2,310) 347 90 601 923 1,049 1,364 1,439 (1,272) 4,775 595
Net income (loss) available for The Dow Chemical Company common stockholder $ (2,323) $ 333 $ 75 $ 556 $ 891 $ 1,013 $ 1,333 $ 1,404 $ (1,359) $ 4,641 $ 465
Earnings (loss) per common share from continuing operations - basic $ (3.14) $ 0.45 $ 0.10 $ 0.16 $ 0.63 $ 0.91 $ 1.05 $ 1.21 $ (2.42) $ 3.80 $ (1.88)
Earnings (loss) per common share from continuing operations - diluted (3.14) 0.45 0.10 $ 0.16 $ 0.63 $ 0.91 $ 1.05 $ 1.21 (2.42) 3.80 (1.88)
Dividends declared per share of common stock 0.70 0.70 0.70           2.10 $ 0 $ 1.38
Maximum                      
Condensed Financial Statements, Captions [Line Items]                      
Share Price 55.99 52.79 59.71           55.99    
Minimum                      
Condensed Financial Statements, Captions [Line Items]                      
Share Price $ 43.85 $ 40.71 $ 46.76           $ 43.85    
The Dow Chemical Company                      
Condensed Financial Statements, Captions [Line Items]                      
Net sales $ 10,204 $ 10,764 $ 11,014 $ 10,969         $ 42,951 $ 49,604 $ 43,730
Cost of sales 8,719 9,377 9,419 9,142         36,657 41,074 36,350
Gross margin 1,485 1,387 1,595 1,827         6,294    
Restructuring, goodwill impairment and asset related charges - net 2,851 147 65 156         3,219 221 2,739
Integration and separation costs 2 99 164 324 452         1,039 1,179 798
Income (loss) from continuing operations, net of tax (2,292) 324 217 156         (1,595) 2,940 (1,287)
Income from discontinued operations, net of tax 0 0 0 445         445 1,835 1,882
Net income (loss) (2,292) 324 217 601         (1,150) 4,775 595
Net income (loss) available for The Dow Chemical Company common stockholder $ (2,305) $ 310 $ 202 $ 556         $ (1,237) $ 4,641 $ 465
Dividends declared per share of common stock                     $ 1.38