XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE (Tables)
 6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
Dow disaggregates its revenue from contracts with customers by operating 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 BusinessThree Months EndedSix Months Ended
In millionsJun 30, 2020Jun 30, 2019Jun 30, 2020Jun 30, 2019
Hydrocarbons & Energy
$787  $1,349  $2,006  $2,753  
Packaging and Specialty Plastics
3,214  3,856  6,604  7,590  
Packaging & Specialty Plastics$4,001  $5,205  $8,610  $10,343  
Industrial Solutions
$894  $1,070  $1,948  $2,197  
Polyurethanes & Construction Chemicals
1,520  2,269  3,508  4,619  
Other
3  3  6  6  
Industrial Intermediates & Infrastructure$2,417  $3,342  $5,462  $6,822  
Coatings & Performance Monomers
$766  $947  $1,594  $1,849  
Consumer Solutions
1,089  1,409  2,326  2,789  
Performance Materials & Coatings$1,855  $2,356  $3,920  $4,638  
Corporate$81  $111  $132  $180  
Total$8,354  $11,014  $18,124  $21,983  
Net Trade Sales by Geographic RegionThree Months EndedSix Months Ended
In millionsJun 30, 2020Jun 30, 2019Jun 30, 2020Jun 30, 2019
U.S. & Canada$2,944  $4,072  $6,494  $8,005  
EMEAI 1
2,711  3,725  6,122  7,607  
Asia Pacific1,932  2,170  3,777  4,271  
Latin America767  1,047  1,731  2,100  
Total$8,354  $11,014  $18,124  $21,983  
1. Europe, Middle East, Africa and India.
Contract with Customer, Asset and Liability [Table Text Block]
The following table summarizes the contract assets and liabilities at June 30, 2020 and December 31, 2019:

Contract Assets and LiabilitiesJun 30, 2020Dec 31, 2019
In millions
Accounts and notes receivable - Trade$4,353  $4,844  
Contract assets - current 1
$6  $41  
Contract assets - noncurrent 2
$47  $4  
Contract liabilities - current 3
$293  $193  
Contract liabilities - noncurrent 4
$1,987  $1,607  
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. The increase from December 31, 2019 to June 30, 2020 was due to an advance payment from a customer related to a long-term product supply agreement.