XML 22 R9.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net income $ 1,006 $ 258
Other comprehensive income (loss), net of tax    
Unrealized losses on investments (49) (100)
Cumulative translation adjustments (253) (163)
Pension and other postretirement benefit plans 1,134 142
Derivative instruments 110 (162)
Total other comprehensive income (loss) 942 (283)
Comprehensive income (loss) 1,948 (25)
Comprehensive income attributable to noncontrolling interests, net of tax 15 19
Comprehensive income (loss) attributable to The Dow Chemical Company 1,933 (44)
The Dow Chemical Company [Domain]    
Net income 998 258
Other comprehensive income (loss), net of tax    
Unrealized losses on investments (49) (100)
Cumulative translation adjustments (253) (163)
Pension and other postretirement benefit plans 1,134 142
Derivative instruments 110 (162)
Total other comprehensive income (loss) 942 (283)
Comprehensive income (loss) 1,940 (25)
Comprehensive income attributable to noncontrolling interests, net of tax 15 19
Comprehensive income (loss) attributable to The Dow Chemical Company $ 1,925 $ (44)