SUPPLEMENTARY INFORMATION

12 Months Ended

Dec. 31, 2019

Supplementary Information [Abstract]



Sundry Income (Expense) – Net	Dow Inc.									TDCC
In millions	2019			2018			2017			2019			2018			2017
Non-operating pension and other postretirement benefit plan net credits (costs) ¹	$	205		$	123		$	(676	)	$	205		$	123		$	(676	)
Foreign exchange gains (losses)	91			(119		)	(72		)	77			(119		)	(72		)
Gain related to Nova ethylene asset matter ²	170			—			—			170			—			—
Dow Silicones breast implant liability adjustment ²	85			—			—			85			—			—
Gain (loss) on Dow Silicones commercial creditor matters ²	(50		)	—			33			(50		)	—			33
Indemnification and other transaction related costs ³	(69		)	—			—			6			—			—
Loss on early extinguishment of debt ⁴	(102		)	(54		)	—			(102		)	(54		)	—
Gain (loss) on divestitures ⁵	(49		)	—			7			2			—			7
Gain on sales of other assets and investments	67			18			117			67			18			117
Reclassification of cumulative translation adjustments	10			4			8			10			4			8
Post-closing adjustments related to Dow Silicones ownership restructure	—			(20		)	—			—			(20		)	—
Post-closing adjustments on divestiture of MEGlobal	—			20			—			—			20			—
Gain on divestiture of the EAA business ⁶	—			—			227			—			—			227
Gain related to Nova patent infringement award ²	—			—			137			—			—			137
Other - net	103			124			65			103			124			65
Total sundry income (expense) – net	$	461		$	96		$	(154	)	$	573		$	96		$	(154	)


1.	See Note 21 for additional information.


2.	See Note 17 for additional information.


3.	See Note 4 for additional information.


4.	See Note 16 for additional information.


5.	Primarily related to post-closing adjustments on previous divestitures.


6.	See Note 6 for additional information.

Accrued and Other Current Liabilities

“Accrued and other current liabilities” were $2,762 million and $2,233 million at December 31, 2019 for Dow Inc. and TDCC, respectively, and $2,931 million at December 31, 2018. Accrued payroll, which is a component of "Accrued and other current liabilities" and includes liabilities related to payroll, incentive compensation and severance, was $284 million at December 31, 2019 and $759 million at December 31, 2018. No other components of "Accrued and other current liabilities" were more than 5 percent of total current liabilities.

Supplemental Cash Flow Information

The following table shows cash paid for interest and income taxes for the years ended December 31, 2019, 2018 and 2017:



Supplemental Cash Flow Information	2019		2018		2017
In millions	2019		2018		2017
Cash paid during year for:
Interest, net of amounts capitalized	$	993	$	1,143	$	1,115
Income taxes	$	881	$	1,193	$	1,259