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
Filing Submission 0001751788-19-000031 – SGML Text
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