Dow Inc., et al. – ‘10-Q’ for 9/30/19 – ‘EX-101.LAB’

On:  Friday, 10/25/19, at 8:02am ET   ·   For:  9/30/19   ·   Accession #:  1751788-19-31   ·   File #s:  1-03433, 1-38646

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 

‘EX-101.LAB’   —   XBRL Labels — dow-20190930_lab

This Exhibit is an XBRL XML File.