XML 70 R57.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Revenue from External Customer [Line Items]          
Revenue, Percentage from Products and Service Transferred to Customers 98.00% 98.00% 98.00% 99.00%  
Revenue, Remaining Performance Obligation, Amount $ 851   $ 851   $ 977
Revenues 13,885 $ 8,354 25,767 $ 18,124  
Contract with Customer, Liability, Revenue Recognized     180 80  
Contract with Customer, Asset, Reclassified to Receivable       25  
Accounts and notes receivable - Trade 6,456   6,456   4,839
Contract assets - current 51   51   58
Contract assets - noncurrent 28   28   11
Contract liabilities - current 1 211   211   349
Contract liabilities - noncurrent 1,970   1,970   1,915
The Dow Chemical Company          
Revenue from External Customer [Line Items]          
Accounts and notes receivable - Trade 6,456   6,456   $ 4,839
U.S. & Canada          
Revenue from External Customer [Line Items]          
Revenues 4,927 2,944 8,955 6,494  
EMEAI 1          
Revenue from External Customer [Line Items]          
Revenues 5,102 2,711 9,431 6,122  
Asia Pacific          
Revenue from External Customer [Line Items]          
Revenues 2,479 1,932 4,844 3,777  
Latin America          
Revenue from External Customer [Line Items]          
Revenues $ 1,377 767 $ 2,537 1,731  
Maximum [Member] | P20Y: 2021-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 20 years   20 years    
Packaging & Specialty Plastics [Member]          
Revenue from External Customer [Line Items]          
Revenues $ 7,121 4,001 $ 13,203 8,610  
Packaging & Specialty Plastics [Member] | Hydrocarbons & Energy [Member]          
Revenue from External Customer [Line Items]          
Revenues 2,008 787 3,759 2,006  
Packaging & Specialty Plastics [Member] | Packaging and Specialty Plastics [Member]          
Revenue from External Customer [Line Items]          
Revenues 5,113 3,214 9,444 6,604  
Industrial Intermediates & Infrastructure [Member]          
Revenue from External Customer [Line Items]          
Revenues 4,215 2,417 7,822 5,462  
Industrial Intermediates & Infrastructure [Member] | Industrial Solutions [Member]          
Revenue from External Customer [Line Items]          
Revenues 1,201 894 2,250 1,948  
Industrial Intermediates & Infrastructure [Member] | Polyurethanes & CAV [Member]          
Revenue from External Customer [Line Items]          
Revenues 3,012 1,520 5,568 3,508  
Industrial Intermediates & Infrastructure [Member] | Other [Member]          
Revenue from External Customer [Line Items]          
Revenues 2 3 4 6  
Performance Materials & Coatings [Member]          
Revenue from External Customer [Line Items]          
Revenues 2,465 1,855 4,588 3,920  
Performance Materials & Coatings [Member] | Coatings and Performance Monomers [Member]          
Revenue from External Customer [Line Items]          
Revenues 1,010 766 1,865 1,594  
Performance Materials & Coatings [Member] | Consumer Solutions [Member]          
Revenue from External Customer [Line Items]          
Revenues 1,455 1,089 2,723 2,326  
Corporate Segment [Member]          
Revenue from External Customer [Line Items]          
Revenues $ 84 $ 81 $ 154 $ 132