Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.59M
2: EX-21 Subsidiaries of Dow Inc. HTML 287K
3: EX-23.1 1 Consent of Independent Registered Public HTML 47K
Accounting Firm for Dow Inc.
4: EX-23.1 2 Consent of Independent Registered Public HTML 48K
Accounting Firm for Tdcc
5: EX-23.2 Ankura Consulting Group, LLC's Consent HTML 49K
10: EX-97 Clawback Policy re: Recovery of Erroneously HTML 64K
Awarded Compensation
6: EX-31.1 Certification Pursuant to Section 302 of the HTML 50K
Sarbanes-Oxley Act of 2002
7: EX-31.2 Certification Pursuant to Section 302 of the HTML 50K
Sarbanes-Oxley Act of 2002
8: EX-32.1 Certification Pursuant to Section 906 of the HTML 47K
Sarbanes-Oxley Act of 2002
9: EX-32.2 Certification Pursuant to Section 906 of the HTML 47K
Sarbanes-Oxley Act of 2002
16: R1 Cover Page HTML 144K
17: R2 Auditor Information HTML 50K
18: R3 Consolidated Statements of Income HTML 121K
19: R4 Dow Inc. Consolidated Statements of Comprehensive HTML 86K
Income Statement
20: R5 Dow Consolidated Balance Sheets HTML 188K
21: R6 Dow Consolidated Balance Sheets Parentheticals HTML 59K
22: R7 Consolidated Statements of Cash Flows HTML 155K
23: R8 Consolidated Statements of Equity HTML 119K
24: R9 TDCC Consolidated Statements of Income HTML 109K
Consolidated Statements of Income
25: R10 Consolidated Statements of Comprehensive Loss HTML 90K
26: R11 TDCC Consolidated Balance Sheets HTML 207K
27: R12 TDCC Consolidated Statements of Cash Flows HTML 165K
Statement
28: R13 TDCC Consolidated Statements of Equity Statement HTML 106K
29: R14 TDCC Consolidated Balance Sheets Parentheticals HTML 61K
30: R15 Summary of Significant Accounting Policies (Notes) HTML 76K
31: R16 Recent Accounting Guidance (Notes) HTML 61K
32: R17 Revenue (Notes) HTML 107K
33: R18 Restructuring, Goodwill Impairment and Asset HTML 71K
Related Charges - Net (Notes)
34: R19 Supplementary Information (Notes) HTML 98K
35: R20 Income Taxes (Notes) HTML 160K
36: R21 Earnings Per Share (Notes) HTML 73K
37: R22 Inventories (Notes) HTML 57K
38: R23 Property (Notes) HTML 64K
39: R24 Nonconsolidated Affiliates (Notes) HTML 128K
40: R25 Goodwill and Other Intangible Assets (Notes) HTML 97K
41: R26 Transfers of Financial Assets (Notes) HTML 54K
42: R27 Notes Payable, Long-Term Debt and Available Credit HTML 134K
Facilities (Notes)
43: R28 Commitments and Contingencies (Notes) HTML 116K
44: R29 Leases (Notes) HTML 125K
45: R30 Stockholders' Equity (Notes) HTML 136K
46: R31 Noncontrolling Interests (Notes) HTML 62K
47: R32 Pension Plans and Other Postretirement Benefits HTML 373K
(Notes)
48: R33 Stock-Based Compensation (Notes) HTML 167K
49: R34 Financial Instruments (Notes) HTML 283K
50: R35 Fair Value Measurements (Notes) HTML 162K
51: R36 Variable Interest Entities (Notes) HTML 66K
52: R37 Related Party Transactions (Notes) HTML 55K
53: R38 Segments and Geographic Regions (Notes) HTML 213K
54: R39 Valuation and Qualifying Accounts (Notes) HTML 82K
55: R40 Summary of Significant Accounting Policies HTML 125K
(Policies)
56: R41 Revenue (Tables) HTML 98K
57: R42 Restructuring, Goodwill Impairment and Asset HTML 67K
Related Charges - Net (Tables)
58: R43 Supplementary Information (Tables) HTML 99K
59: R44 Income Taxes (Tables) HTML 165K
60: R45 Earnings Per Share (Tables) HTML 73K
61: R46 Inventories (Tables) HTML 58K
62: R47 Property (Tables) HTML 64K
63: R48 Nonconsolidated Affiliates (Tables) HTML 126K
64: R49 Goodwill and Other Intangible Assets (Tables) HTML 104K
65: R50 Notes Payable, Long-Term Debt and Available Credit HTML 127K
Facilities (Tables)
66: R51 Commitments and Contingencies (Tables) HTML 79K
67: R52 Leases (Tables) HTML 141K
68: R53 Stockholders' Equity (Tables) HTML 127K
69: R54 NONCONTROLLING INTERESTS Noncontrolling Interests HTML 61K
(Tables)
70: R55 Pension Plans and Other Postretirement Benefits HTML 375K
(Tables)
71: R56 Stock-Based Compensation (Tables) HTML 185K
72: R57 Financial Instruments (Tables) HTML 287K
73: R58 Fair Value Measurements (Tables) HTML 163K
74: R59 Variable Interest Entities (Tables) HTML 67K
75: R60 Related Party Transactions (Tables) HTML 51K
76: R61 Segments and Geographic Regions (Tables) HTML 221K
77: R62 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 52K
Narrative (Details)
78: R63 Revenue (Details) HTML 118K
79: R64 Restructuring, Goodwill Impairment and Asset HTML 110K
Related Charges - Net (2020 Restructuring Program)
(Details)
80: R65 Restructuring, Goodwill Impairment and Asset HTML 68K
Related Charges - Net (DowDuPont Cost Synergy
Program) (Details)
81: R66 Restructuring, Goodwill Impairment and Asset HTML 81K
Related Charges - Net (Goodwill Impairment and
Asset Related Charges) (Details)
82: R67 Restructuring, Goodwill Impairment and Asset HTML 70K
Related Charges - Net (2023 Restructuring Program)
(Details)
83: R68 Supplementary Information (Sundry Income, Net) HTML 107K
(Details)
84: R69 Supplementary Information (Coli) (Details) HTML 51K
85: R70 Supplementary Information (Supplier Finance HTML 63K
Program) (Details)
86: R71 Supplementary Information (Accrued and other HTML 49K
current liabilities) (Details)
87: R72 Supplementary Information (Supplemental Cash Flow HTML 50K
Information) (Details)
88: R73 Income Taxes (Geographic Allocation of Income and HTML 89K
Provision for Income Taxes) (Details)
89: R74 Income Taxes (Reconciliation to U.S. Statutory HTML 77K
Rate) (Details)
90: R75 Income Taxes (Deferred Tax Balances) (Details) HTML 85K
91: R76 Income Taxes (Operating Loss and Tax Credit HTML 62K
Carryforwards) (Details)
92: R77 Income Taxes (Total Gross Unrecognized Tax HTML 70K
Benefits) (Details)
93: R78 Income Taxes (Additional Information) (Details) HTML 52K
94: R79 EARNINGS PER SHARE Earnings Per Share (Details) HTML 80K
95: R80 Inventories (Details) HTML 65K
96: R81 Property (Schedule of Property) (Details) HTML 77K
97: R82 Nonconsolidated Affiliates (Narrative) (Details) HTML 80K
98: R83 Nonconsolidated Affiliates (Impact of Sales to HTML 68K
Nonconsolidated Affiliates) (Details)
99: R84 Nonconsolidated Affiliates (Balances Due To or Due HTML 53K
From Nonconsolidated Affiliates) (Details)
100: R85 Nonconsolidated Affiliates (Schedule of the HTML 96K
Company's Direct or Indirect Ownership Interest in
Principal Nonconsolidated Affiliates) (Details)
101: R86 Nonconsolidated Affiliates (Summarized Financial HTML 131K
Information) (Details)
102: R87 Goodwill and Other Intangible Assets (Schedule of HTML 59K
Goodwill) (Details)
103: R88 Goodwill and Other Intangible Assets (Annual HTML 61K
Goodwill Impairment Test) (Details)
104: R89 Goodwill and Other Intangible Assets (Other HTML 67K
Intangible Assets) (Details)
105: R90 Goodwill and Other Intangible Assets (Schedule of HTML 53K
Amortization Expense of Intangible Assets)
(Details)
106: R91 (Schedule of Future Amortization Expense of HTML 56K
Intangible Assets) (Details)
107: R92 Transfers of Financial Assets (Sale of Trade HTML 53K
Accounts Receivable in North America and Europe)
(Details)
108: R93 Notes Payable, Long-Term Debt and Available Credit HTML 54K
Facilities (Schedule of Notes Payable) (Details)
109: R94 Notes Payable, Long-Term Debt and Available Credit HTML 99K
Facilities (Schedule of Long-Term Debt) (Details)
110: R95 Notes Payable, Long-Term Debt and Available Credit HTML 121K
Facilities (Narrative) (Details)
111: R96 Notes Payable, Long-Term Debt and Available Credit HTML 96K
Facilities (Schedule of Committed and Available
Credit Facilities) (Details)
112: R97 Notes Payable, Long-Term Debt and Available Credit HTML 69K
Facilities (Debt Covenants) (Details)
113: R98 Commitments and Contingencies (Environmental HTML 88K
Matters) (Details)
114: R99 Commitments and Contingencies (Asbestos-Related HTML 55K
Matters of Union Carbide Corporation) (Details)
115: R100 Commitment and Contingencies (Groundwater HTML 51K
Contamination) (Details)
116: R101 Commitment and Contingencies (Indemnifications HTML 57K
with Corning) (Details)
117: R102 Commitments and Contingencies (Dow v Nova & Luxi) HTML 78K
(Details)
118: R103 Commitment and Contingencies (Brazil Tax Credits) HTML 51K
(Details)
119: R104 Commitments and Contingencies (Guarantees) HTML 62K
(Details)
120: R105 Commitments and Contingencies (Asset Retirement HTML 71K
Obligations) (Details)
121: R106 Leases (Details) HTML 168K
122: R107 Stockholders' Equity (Common Stock) (Details) HTML 55K
123: R108 Stockholders' Equity (Retained Earnings) (Details) HTML 52K
124: R109 Stockholders' Equity (Employee Stock Ownership HTML 48K
Plan) (Details)
125: R110 Stockholders' Equity (Treasury Stock) (Details) HTML 65K
126: R111 Stockholders' Equity (Shares of Dow Common Stock) HTML 62K
(Details)
127: R112 Stockholders' Equity (Accumulated Other HTML 100K
Comprehensive Loss) (Details)
128: R113 NONCONTROLLING INTERESTS Noncontrolling Interests HTML 64K
(Details)
129: R114 Pension Plans and Other Postretirement Benefits HTML 99K
(Defined Benefit Pension Plans) (Details)
130: R115 Pension Plans and Other Postretirement Benefits HTML 64K
(Other Postretirement Benefits) (Details)
131: R116 Pension Plans and Other Postretirement Benefits HTML 166K
(Change in Projected Benefit Obligations, Plan
Assets and Funded Status of All Significant Plans)
(Details)
132: R117 Pension Plans and Other Postretirement Benefits HTML 54K
(Accum Benefit Obligations in Excess) (Details)
133: R118 Pension Plans and Other Postretirement Benefits HTML 51K
(Projected Benefit Obligations in Excess)
(Details)
134: R119 Pension Plans and Other Postretirement Benefits HTML 99K
(Net Periodic Benefit Cost and Other Changes in
Plan Assets and Benefit Obligations Recognized in
Other Comprehensive Income for All Significant
Plans) (Details)
135: R120 Pension Plans and Other Postretirement Benefits HTML 65K
(Estimated Future Benefit Payments) (Details)
136: R121 Pension Plans and Other Postretirement Benefits HTML 57K
(Target Allocation for Plan Investment Strategy
and Risk Management for Plan Assets) (Details)
137: R122 Pension Plans and Other Postretirement Benefits HTML 162K
(Basis of Fair Value Measurements of Pension Plan
Assets) (Details)
138: R123 Pension Plans and Other Postretirement Benefits HTML 80K
(Fair Value Measurement of Level 3 Pension Plan
Assets) (Details)
139: R124 Pension Plans and Other Postretirement Benefits HTML 53K
(Defined Contribution Plans) (Details)
140: R125 Stock-Based Compensation (Accounting for HTML 77K
Stock-Based Compensation) (Details)
141: R126 Stock-Based Compensation (Stock Options) (Details) HTML 121K
142: R127 Stock-Based Compensation (Restricted Stock Units) HTML 102K
(Details)
143: R128 Stock-Based Compensation (Performance Stock Units) HTML 121K
(Details)
144: R129 Stock-Based Compensation (Espp) (Details) HTML 84K
145: R130 Financial Instruments (Investments) (Details) HTML 81K
146: R131 Financial Instruments (Temporarily Impaired HTML 77K
Securities) (Details)
147: R132 Financial Instruments (Notional Amounts) (Details) HTML 60K
148: R133 Financial Instruments (Accounting for Derivative HTML 48K
Instruments and Hedging Activities) (Details)
149: R134 Financial Instruments (Schedule of Fair Values of HTML 143K
Derivative Instruments) (Details)
150: R135 Financial Instruments (Effect of Derivative HTML 113K
Instruments) (Details)
151: R136 Financial Instruments (Expected Reclassification) HTML 59K
(Details)
152: R137 Fair Value Measurements (Basis of Fair Value HTML 177K
Measurements on a Recurring Basis) (Details)
153: R138 Fair Value Measurements (Additional Information) HTML 74K
(Details)
154: R139 Fair Value Measurements (Basis of Fair Value HTML 92K
Measurements on a Nonrecurring Basis) (Details)
155: R140 Variable Interest Entities (Schedule of HTML 94K
Consolidated Variable Interest Entities, Carrying
Amounts of Assets and Liabilities) (Details)
156: R141 Variable Interest Entities (Nonconsolidated HTML 52K
Variable Interest Entity) (Details)
157: R142 RELATED PARTY TRANSACTIONS - Narrative (Details) HTML 50K
158: R143 SEGMENTS AND GEOGRAPHIC REGIONS Geographic Region HTML 61K
Information (Details)
159: R144 SEGMENTS AND GEOGRAPHIC REGIONS Segment Reporting HTML 94K
Information (Details)
160: R145 SEGMENTS AND GEOGRAPHIC REGIONS EBIT HTML 74K
Reconciliation (Details)
161: R146 SEGMENTS AND GEOGRAPHIC REGIONS Significant Items HTML 95K
(Details)
162: R147 Valuation and Qualifying Accounts (Schedule of HTML 72K
Valuation and Qualifying Accounts) (Details)
164: XML IDEA XML File -- Filing Summary XML 329K
167: XML XBRL Instance -- dow-20231231_htm XML 7.25M
163: EXCEL IDEA Workbook of Financial Report Info XLSX 400K
12: EX-101.CAL XBRL Calculations -- dow-20231231_cal XML 330K
13: EX-101.DEF XBRL Definitions -- dow-20231231_def XML 2.50M
14: EX-101.LAB XBRL Labels -- dow-20231231_lab XML 4.04M
15: EX-101.PRE XBRL Presentations -- dow-20231231_pre XML 3.01M
11: EX-101.SCH XBRL Schema -- dow-20231231 XSD 429K
165: JSON XBRL Instance as JSON Data -- MetaLinks 1,043± 1.64M
166: ZIP XBRL Zipped Folder -- 0001751788-24-000010-xbrl Zip 1.50M
‘EX-32.2’ — Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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