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SUPPLEMENTARY INFORMATION (Notes)
 12 Months Ended
Dec. 31, 2022
Supplementary Information [Abstract]  
SUPPLEMENTARY INFORMATION SUPPLEMENTARY INFORMATION
Sundry Income (Expense) – NetDow Inc.TDCC
In millions202220212020202220212020
Non-operating pension and other postretirement benefit plan net credits 1
$358 $332 $103 $358 $332 $103 
Foreign exchange losses 2
(117)(8)(62)(126)(13)(65)
Loss on early extinguishment of debt 3
(8)(574)(149)(8)(574)(149)
Gain on sales of other assets and investments78 105 48 78 105 48 
Indemnification and other transaction related costs 4
4 30 (21)— (2)(11)
Luxi arbitration award 5
— 54 — — 54 — 
Gain (loss) on divestitures and asset sale 6
— 16 (15)— 16 (15)
Gain on divestiture of rail infrastructure operations and assets 7
— — 233 — — 233 
Gain on divestiture of marine and terminal operations and assets 7
— — 499 — — 499 
Gain related to Nova legal matter 5
321 — 544 321 — 544 
Dow Silicones breast implant liability adjustment 5
60 — 5 60 — 5 
Other - net31 10 84 31 3 82 
Total sundry income (expense) – net$727 $(35)$1,269 $714 $(79)$1,274 
1.See Note 19 for additional information.
2.Foreign exchange losses in 2022 relate primarily to exposures in the Argentinian peso.
3.See Note 14 for additional information.
4.Primarily related to charges associated with agreements entered into with DuPont and Corteva as part of the separation and distribution.
5.See Note 15 for additional information.
6.The year ended December 31, 2021 includes post-closing adjustments on a previous divestiture, related to Packaging & Specialty Plastics. The year ended December 31, 2020 primarily relates to a loss on the divestiture of a bio-ethanol manufacturing facility in Brazil, related to Packaging & Specialty Plastics.
7.See Note 4 for additional information.
Accrued and Other Current Liabilities
“Accrued and other current liabilities” were $2,770 million and $2,613 million at December 31, 2022 and $3,481 million and $3,299 million at December 31, 2021, for Dow Inc. and TDCC, respectively. Accrued payroll, which is a component of "Accrued and other current liabilities" and includes liabilities related to payroll, performance-based compensation and severance, was $650 million at December 31, 2022 and $1,030 million at December 31, 2021. 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, 2022, 2021 and 2020:

Supplemental Cash Flow Information202220212020
In millions
Cash paid during year for:
Interest$675 $801 $842 
Income taxes$793 $731 $518