XML 24 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss
Unearned ESOP Shares [Member]
Dow Inc. [Member]
Retained Earnings [Member]
The Dow Chemical Company
The Dow Chemical Company
Common Stock [Member]
The Dow Chemical Company
Additional Paid-in Capital [Member]
The Dow Chemical Company
Retained Earnings [Member]
The Dow Chemical Company
Accumulated Other Comprehensive Loss
The Dow Chemical Company
Unearned ESOP Shares [Member]
The Dow Chemical Company
Noncontrolling Interests
Total Equity, Beginning at Dec. 31, 2021   $ 8 $ 8,151 $ 20,623 $ (8,977) $ (15)     $ 0 $ 8,159 $ 19,288 $ (8,977) $ (15)  
Stock Issued                   35        
Stock-based compensation and allocation of ESOP shares     35     15       35     15  
Net income available for The Dow Chemical Company common stockholder $ 1,561     1,569             1,561      
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees             $ (1,121)              
Other       7             (7)      
Other comprehensive income 181       181     $ 181       181    
Total Equity, Ending at Mar. 31, 2022 19,425 8 8,217 21,672 (8,796) 0   19,699 0 8,229 19,721 (8,796) 0 $ 545
The Dow Chemical Company’s stockholders’ equity 18,880             19,154            
The Dow Chemical Company’s stockholders’ equity 20,718             20,960            
Total Equity, Beginning at Dec. 31, 2022 21,247 8 8,540 23,180 (7,139) 0   21,489 0 8,627 19,472 (7,139) 0  
Stock Issued                   55        
Stock-based compensation and allocation of ESOP shares     56     0       56     0  
Net income available for The Dow Chemical Company common stockholder (96)     (93)             (100)      
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees             $ (620)              
Other       7             (6)      
Other comprehensive income 74       74     74       74    
Total Equity, Ending at Mar. 31, 2023 20,715 $ 8 $ 8,607 $ 22,584 $ (7,065) $ 0   20,953 $ 0 $ 8,738 $ 18,746 $ (7,065) $ 0 $ 534
The Dow Chemical Company’s stockholders’ equity $ 20,181             $ 20,419