XML 21 R9.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income $ 501 $ 1,681 $ 428 $ 3,233
Other comprehensive income (loss), net of tax        
Unrealized gains (losses) on investments 61 (153) 92 (249)
Cumulative translation adjustments (103) (514) (2) (678)
Pension and other postretirement benefit plans (4) 122 2 231
Derivative instruments 44 137 (20) 469
Other Comprehensive Income (Loss), Net of Tax (2) (408) 72 (227)
Comprehensive Income 499 1,273 500 3,006
Comprehensive income attributable to noncontrolling interests, net of tax 16 20 36 3
Comprehensive income attributable to The Dow Chemical Company 483 1,253 464 3,003
The Dow Chemical Company        
Net income 503 1,687 423 3,231
Other comprehensive income (loss), net of tax        
Unrealized gains (losses) on investments 61 (153) 92 (249)
Cumulative translation adjustments (103) (514) (2) (678)
Pension and other postretirement benefit plans (4) 122 2 231
Derivative instruments 44 137 (20) 469
Other Comprehensive Income (Loss), Net of Tax (2) (408) 72 (227)
Comprehensive Income 501 1,279 495 3,004
Comprehensive income attributable to noncontrolling interests, net of tax 16 20 36 3
Comprehensive income attributable to The Dow Chemical Company $ 485 $ 1,259 $ 459 $ 3,001