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As Of Filer Filing For·On·As Docs:Size 10/25/19 Dow Inc. 10-Q 9/30/19 122:20M Dow Chemical Co/DE |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.80M 2: EX-23 Ankura Consulting Group, LLC's Consent HTML 40K 3: EX-31.1 Certification Pursuant to Section 302 of the HTML 41K Sarbanes-Oxley Act of 2002 4: EX-31.2 Certification Pursuant to Section 302 of the HTML 41K Sarbanes-Oxley Act of 2002 5: EX-32.1 Certification Pursuant to Section 906 of the HTML 36K Sarbanes-Oxley Act of 2002 6: EX-32.2 Certification Pursuant to Section 906 of the HTML 36K Sarbanes-Oxley Act of 2002 105: R1 Cover Page HTML 95K 67: R2 Dow Consolidated Statements of Income Statement HTML 136K 24: R3 Dow Consolidated Statements of Comprehensive HTML 68K Income Statement 87: R4 Dow Consolidated Balance Sheets Statement HTML 188K 103: R5 Dow Consolidated Balance Sheets Parentheticals HTML 63K 65: R6 Dow Consolidated Statements of Cash Flows HTML 176K Statement 22: R7 Dow Consolidated Statements of Equity Statement HTML 111K 90: R8 Consolidated Statements of Income HTML 110K 101: R9 Consolidated Statements of Comprehensive Income HTML 72K 38: R10 Consolidated Balance Sheets HTML 205K 50: R11 Consolidated Balance Sheets (Parentheticals) HTML 67K 119: R12 TDCC Consolidated Statements of Cash Flows HTML 194K Statement 77: R13 Consolidated Statements of Equity HTML 104K 37: R14 Consolidated Statements of Equity (Parenthetical) HTML 38K 49: R15 Consolidated Financial Statements HTML 54K 118: R16 Recent Accounting Guidance HTML 42K 76: R17 SEPARATION FROM DOWDUPONT Separation from HTML 116K DowDuPont (Notes) 36: R18 Revenue (Notes) HTML 112K 51: R19 Restructuring and Asset Related Charges - Net HTML 164K 99: R20 Supplementary Information HTML 43K 86: R21 Earnings Per Share (Notes) HTML 102K 13: R22 Inventories HTML 47K 54: R23 Nonconsolidated Affiliates HTML 48K 98: R24 Goodwill and Other Intangible Assets HTML 100K 85: R25 Transfers of Financial Assets HTML 42K 12: R26 Notes Payable, Long-Term Debt and Available Credit HTML 133K Facilities 53: R27 Commitments and Contingent Liabilities HTML 86K 100: R28 Leases (Notes) HTML 116K 84: R29 Stockholders' Equity Stockholders' Equity (Notes) HTML 169K 78: R30 NONCONTROLLING INTERESTS Noncontrolling Interests HTML 66K 121: R31 Pension Plans and Other Postretirement Benefits HTML 87K 47: R32 Stock-Based Compensation HTML 44K 34: R33 Financial Instruments HTML 280K 79: R34 Fair Value Measurements HTML 108K 122: R35 Variable Interest Entities HTML 67K 48: R36 Relatd Party Transactions (Notes) HTML 57K 35: R37 Segments and Geographic Regions (Notes) HTML 232K 80: R38 Consolidated Financial Statements Summary of HTML 50K Significant Accounting Policies (Policies) 120: R39 SEPARATION FROM DOWDUPONT Separation from HTML 106K DowDuPont (Tables) 88: R40 Revenue (Tables) HTML 106K 104: R41 Restructuring and Asset Related Charges - Net HTML 38K (Tables) 64: R42 Earnings Per Share (Tables) HTML 102K 21: R43 Inventories (Tables) HTML 49K 89: R44 Nonconsolidated Affiliates (Tables) HTML 42K 106: R45 Goodwill and Other Intangible Assets (Tables) HTML 102K 66: R46 Transfers of Financial Assets (Tables) HTML 41K 23: R47 Notes Payable, Long-Term Debt and Available Credit HTML 132K Facilities (Tables) 91: R48 Commitments and Contingent Liabilities (Tables) HTML 45K 102: R49 Leases (Tables) HTML 136K 112: R50 Stockholders' Equity Stockholders' Equity (Tables) HTML 169K 71: R51 NONCONTROLLING INTERESTS Noncontrolling Interests HTML 64K (Tables) 33: R52 Pension Plans and Other Postretirement Benefits HTML 84K (Tables) 46: R53 Financial Instruments (Tables) HTML 262K 111: R54 Fair Value Measurements (Tables) HTML 99K 70: R55 Variable Interest Entities (Tables) HTML 69K 32: R56 Related Party Transactions (Tables) HTML 50K 45: R57 Segments and Geographic Regions (Tables) HTML 232K 113: R58 CONSOLIDATED FINANCIAL STATEMENTS Changes to HTML 47K Statement of Equity (Details) 69: R59 RECENT ACCOUNTING GUIDANCE Recent Accounting HTML 39K Guidance (Details) 19: R60 SEPARATION FROM DOWDUPONT Separation from HTML 52K DowDuPont (Details) 60: R61 SEPARATION FROM DOWDUPONT Receipt of ECP (Details) HTML 99K 109: R62 SEPARATION FROM DOWDUPONT Discontinued Operations HTML 84K - Income Statement (Details) 94: R63 SEPARATION FROM DOWDUPONT Discontinued Operations HTML 108K - Balance Sheet (Details) 18: R64 SEPARATION FROM DOWDUPONT Separation, Distribution HTML 58K and Tax Agreements (Details) 59: R65 Revenue (Details) HTML 96K 108: R66 Restructuring and Asset Related Charges - Net HTML 39K Restructuring and Asset Related Charges - Net (Other) (Details) 93: R67 Restructuring and Asset Related Charges - Net HTML 111K (DowDuPont Cost Synergy Program) (Details) 15: R68 Restructuring and Asset Related Charges - Net HTML 47K Restructuring and Asset Related Charges - Net (Asset Related Charges) (Details) 62: R69 Summary of Sundry Income (Expense) - Net (Details) HTML 86K 42: R70 Earnings Per Share (Details) HTML 113K 26: R71 Inventories (Schedule of Inventories) (Details) HTML 50K 73: R72 Nonconsolidated Affiliates (Details) HTML 52K 115: R73 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 53K Goodwill (Details) 43: R74 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 62K Other Intangible Assets (Details) 27: R75 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 42K Amortization Expense (Details) 74: R76 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 48K Future Amortization Expense (Details) 116: R77 TRANSFERS OF FINANCIAL ASSETS - Cash Proceeds HTML 35K (Details) 40: R78 NOTES PAYABLE, LONG-TERM DEBT AND AVAILABLE CREDIT HTML 48K FACILITIES Notes Payable (Details) 31: R79 NOTES PAYABLE, LONG-TERM DEBT AND AVAILABLE CREDIT HTML 187K FACILITIES Long-Term Debt (Details) 41: R80 NOTES PAYABLE, LONG-TERM DEBT AND AVAILABLE CREDIT HTML 75K FACILITIES Committed and Available Credit Facilities (Details) 25: R81 NOTES PAYABLE, LONG-TERM DEBT AND AVAILABLE CREDIT HTML 37K FACILITIES Debt Covenant and Default Provisions (Details) 72: R82 Commitments and Contingent Liabilities HTML 57K (Environmental Matters) (Narrative) (Details) 114: R83 Commitments and Contingent Liabilities HTML 42K (Asbestos-Related Matters of Union Carbide Corporation) (Table and Narrative) (Details) 44: R84 Commitments and Contingent Liabilites (Dow HTML 73K Silicones Chapter 11 Related Matters) (Details) (Details) 28: R85 COMMITMENTS AND CONTINGENT LIABILITIES HTML 49K Indemnifications with Corning (Details) 75: R86 Commitments and Contingent Liabilities (Nova HTML 53K Patent Infringement Matter) (Details) 117: R87 Commitments and Contingent Liabilities Nova HTML 56K Ethylene Asset Matter (Details) 39: R88 Commitments and Contingent Liabilities HTML 57K (Guarantees) (Table and Narrative) (Details) 29: R89 Leases (Details) HTML 161K 20: R90 STOCKHOLDERS' EQUITY STOCKHOLDERS' EQUITY - Common HTML 60K Stock (Details) 61: R91 STOCKHOLDERS' EQUITY STOCKHOLDERS' EQUITY - HTML 39K Retained Earnings (Details) 110: R92 STOCKHOLDERS' EQUITY STOCKHOLDERS' EQUITY - HTML 40K Treasury Stock (Details) 95: R93 STOCKHOLDERS' EQUITY STOCKHOLDERS' EQUITY - HTML 107K Accumulated Other Comprehensive Loss (Details) 17: R94 NONCONTROLLING INTERESTS Noncontrolling Interests HTML 78K (Details) 58: R95 Pension Plans and Other Postretirement Benefits HTML 84K (Details) 107: R96 Stock-Based Compensation (Stock Incentive Plan) HTML 62K (Details) 92: R97 FINANCIAL INSTRUMENTS Fair Value of Financial HTML 142K Instruments (Details) 16: R98 FINANCIAL INSTRUMENTS Derivatives (Details) HTML 209K 63: R99 Fair Value Measurements (Summary of Recurring HTML 108K Measured Fair Values) (Details) 82: R100 Fair Value Measurements Fair Value Measurements HTML 99K (Summary of Nonrecurring Measured Fair Values) (Details) 96: R101 Variable Interest Entities (Schedule of HTML 74K Consolidated Variable Interest Entities, Carrying Amounts of Assets and Liabilities) (Details) 55: R102 Variable Interest Entities (Nonconsolidated HTML 45K Variable Interest Entity) (Details) 14: R103 Relatd Party Transactions (Details) HTML 64K 83: R104 SEGMENTS AND GEOGRAPHIC REGIONS Segment HTML 64K Information (Details) 97: R105 SEGMENTS AND GEOGRAPHIC REGIONS EBIT HTML 57K Reconciliation (Details) 57: R106 SEGMENTS AND GEOGRAPHIC REGIONS Significant Items HTML 89K (Details) 30: XML IDEA XML File -- Filing Summary XML 231K 56: XML XBRL Instance -- dowinc-q3x9302019_htm XML 6.27M 68: EXCEL IDEA Workbook of Financial Reports XLSX 165K 8: EX-101.CAL XBRL Calculations -- dow-20190930_cal XML 195K 9: EX-101.DEF XBRL Definitions -- dow-20190930_def XML 1.84M 10: EX-101.LAB XBRL Labels -- dow-20190930_lab XML 2.73M 11: EX-101.PRE XBRL Presentations -- dow-20190930_pre XML 2.17M 7: EX-101.SCH XBRL Schema -- dow-20190930 XSD 286K 81: JSON XBRL Instance as JSON Data -- MetaLinks 558± 862K 52: ZIP XBRL Zipped Folder -- 0001751788-19-000031-xbrl Zip 554K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/25/19 | |||
For Period end: | 9/30/19 | 13F-HR | ||
12/31/18 | 10-K, 11-K, 13F-HR, SD | |||
List all Filings |