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As Of Filer Filing For·On·As Docs:Size 7/22/22 Dow Inc. 10-Q 6/30/22 117:18M Dow Chemical Co./DE |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.84M 2: EX-23 Ankura Consulting Group, LLC's Consent HTML 35K 3: EX-31.1 Certification Pursuant to Section 302 of the HTML 36K Sarbanes-Oxley Act of 2002 4: EX-31.2 Certification Pursuant to Section 302 of the HTML 36K Sarbanes-Oxley Act of 2002 5: EX-32.1 Certification Pursuant to Section 906 of the HTML 32K Sarbanes-Oxley Act of 2002 6: EX-32.2 Certification Pursuant to Section 906 of the HTML 32K Sarbanes-Oxley Act of 2002 12: R1 Cover Page HTML 110K 13: R2 Dow Consolidated Statements of Income Statement HTML 114K 14: R3 Dow Consolidated Statements of Comprehensive HTML 72K Income Statement 15: R4 Dow Consolidated Balance Sheets Statement HTML 172K 16: R5 Dow Consolidated Balance Sheets Parentheticals HTML 44K 17: R6 Dow Consolidated Statements of Cash Flows HTML 146K Statement 18: R7 Dow Consolidated Statements of Equity Statement HTML 101K 19: R8 Consolidated Statements of Income HTML 102K 20: R9 Consolidated Statements of Comprehensive Income HTML 76K 21: R10 TDCC Consolidated Balance Sheets (Statement) HTML 185K 22: R11 TDCC Consolidated Statements of Cash Flows HTML 154K Statement 23: R12 Consolidated Statements of Equity HTML 88K 24: R13 Dow Consolidated Statements of Income - HTML 35K Supplemental Info 25: R14 TDCC Consolidated Statements of Income - HTML 35K Supplemental Info 26: R15 TDCC Consolidated Balance Sheets Parentheticals HTML 45K 27: R16 Consolidated Financial Statements (Notes) HTML 34K 28: R17 SEPARATION FROM DOWDUPONT Separation from HTML 34K DowDuPont (Notes) 29: R18 Revenue (Notes) HTML 98K 30: R19 Restructuring and Asset Related Charges - Net HTML 89K (Notes) 31: R20 Supplementary Information (Notes) HTML 68K 32: R21 Earnings Per Share (Notes) HTML 66K 33: R22 Inventories (Notes) HTML 42K 34: R23 Nonconsolidated Affiliates (Notes) HTML 45K 35: R24 Goodwill and Other Intangible Assets (Notes) HTML 83K 36: R25 Transfers of Financial Assets HTML 39K 37: R26 Notes Payable, Long-Term Debt and Available Credit HTML 111K Facilities (Notes) 38: R27 Commitments and Contingencies (Notes) HTML 54K 39: R28 Leases (Notes) HTML 109K 40: R29 Accumulated Other Comprehensive Loss (Notes) HTML 121K 41: R30 NONCONTROLLING INTERESTS Noncontrolling Interests HTML 51K 42: R31 Pension Plans and Other Postretirement Benefits HTML 64K 43: R32 Stock-Based Compensation HTML 37K 44: R33 Financial Instruments (Notes) HTML 340K 45: R34 Fair Value Measurements (Notes) HTML 114K 46: R35 Variable Interest Entities (Notes) HTML 53K 47: R36 Relatd Party Transactions (Notes) HTML 40K 48: R37 Segments and Geographic Regions (Notes) HTML 166K 49: R38 Revenue (Tables) HTML 92K 50: R39 Restructuring and Related Activities (Tables) HTML 85K 51: R40 Supplementary Information (Tables) HTML 67K 52: R41 Earnings Per Share (Tables) HTML 66K 53: R42 Inventories (Tables) HTML 43K 54: R43 Nonconsolidated Affiliates (Tables) HTML 43K 55: R44 Goodwill and Other Intangible Assets (Tables) HTML 93K 56: R45 Notes Payable, Long-Term Debt and Available Credit HTML 114K Facilities (Tables) 57: R46 Commitments and Contingencies (Tables) HTML 42K 58: R47 Leases (Tables) HTML 130K 59: R48 Accumulated Other Comprehensive Loss (Tables) HTML 115K 60: R49 NONCONTROLLING INTERESTS Noncontrolling Interests HTML 49K (Tables) 61: R50 Pension Plans and Other Postretirement Benefits HTML 60K (Tables) 62: R51 Financial Instruments (Tables) HTML 357K 63: R52 Fair Value Measurements (Tables) HTML 110K 64: R53 Variable Interest Entities (Tables) HTML 56K 65: R54 Related Party Transactions (Tables) HTML 38K 66: R55 Segments and Geographic Regions (Tables) HTML 170K 67: R56 SEPARATION FROM DOWDUPONT Separation, Distribution HTML 40K and Tax Agreements (Details) 68: R57 Revenue (Details) HTML 105K 69: R58 Restructuring and related activities (2020 HTML 115K Restructuring Program) (Details) 70: R59 Restructuring and Related Activities (Asset HTML 49K Related Charges) (Details) 71: R60 Summary of Sundry Income (Expense) - Net (Details) HTML 52K 72: R61 Earnings Per Share (Details) HTML 77K 73: R62 Inventories (Details) HTML 45K 74: R63 Nonconsolidated Affiliates (Details) HTML 50K 75: R64 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 44K Goodwill (Details) 76: R65 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 60K Other Intangible Assets (Details) 77: R66 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 38K Amortization Expense (Details) 78: R67 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 43K Future Amortization Expense (Details) 79: R68 Transfers of Financial Assets (Details) HTML 38K 80: R69 NOTES PAYABLE, LONG-TERM DEBT AND AVAILABLE CREDIT HTML 39K FACILITIES Notes Payable (Details) 81: R70 NOTES PAYABLE, LONG-TERM DEBT AND AVAILABLE CREDIT HTML 126K FACILITIES Long-Term Debt (Details) 82: R71 NOTES PAYABLE, LONG-TERM DEBT AND AVAILABLE CREDIT HTML 84K FACILITIES Committed and Available Credit Facilities (Details) 83: R72 Commitments and Contingencies (Environmental HTML 36K Matters) (Details) 84: R73 Commitments and Contingencies (Asbestos-Related HTML 36K Matters of Union Carbide Corporation) (Details) 85: R74 Commitments and Contingencies (Dow Silicones HTML 37K Chapter 11 Related Matters) (Details) 86: R75 Commitments and Contingencies Indemnifications HTML 33K with Corning (Details) 87: R76 Commitments and Contingencies (Nova Patent HTML 38K Infringement Matter) (Details) 88: R77 Commitments and Contingencies Nova Ethylene Asset HTML 41K Matter (Details) 89: R78 Commitment and Contingencies (Brazil Tax Credits) HTML 37K (Details) 90: R79 Commitments and Contingencies (Guarantees) HTML 46K (Details) 91: R80 Leases Costs and Other Information (Details) HTML 61K 92: R81 Leases Lease Position (Details) HTML 49K 93: R82 Leases Term and Rate (Details) HTML 39K 94: R83 Leases Maturities and Guarantees (Details) HTML 78K 95: R84 Accumulated Other Comprehensive Loss (Details) HTML 94K 96: R85 Stockholders' Equity (Treasury Stock) (Details) HTML 39K 97: R86 NONCONTROLLING INTERESTS Noncontrolling Interests HTML 51K (Details) 98: R87 Pension Plans and Other Postretirement Benefits HTML 65K (Details) 99: R88 Stock-Based Compensation (Stock Incentive Plan) HTML 58K (Details) 100: R89 Fair Value of Financial Instruments (Details) HTML 122K 101: R90 Debt Investments (Details) HTML 75K 102: R91 Notional Amounts (Details) HTML 49K 103: R92 Schedule of Fair Value of Derivative Instruments HTML 109K (Details) 104: R93 Effect of Derivative Instruments (Details) HTML 87K 105: R94 Expected Reclassification (Details) HTML 46K 106: R95 Fair Value Measurements (Summary of Recurring HTML 147K Measured Fair Values) (Details) 107: R96 Schedule of Consolidated VIEs, Carrying Amounts of HTML 69K Assets and Liabilities (Details) 108: R97 Schedule of Nonconsolidated VIEs (Details) HTML 36K 109: R98 Relatd Party Transactions (Details) HTML 33K 110: R99 SEGMENTS AND GEOGRAPHIC REGIONS Segment HTML 54K Information (Details) 111: R100 SEGMENTS AND GEOGRAPHIC REGIONS EBIT HTML 59K Reconciliation (Details) 112: R101 SEGMENTS AND GEOGRAPHIC REGIONS Significant Items HTML 62K (Details) 115: XML IDEA XML File -- Filing Summary XML 217K 113: XML XBRL Instance -- dow-20220630_htm XML 5.89M 114: EXCEL IDEA Workbook of Financial Reports XLSX 171K 8: EX-101.CAL XBRL Calculations -- dow-20220630_cal XML 218K 9: EX-101.DEF XBRL Definitions -- dow-20220630_def XML 1.38M 10: EX-101.LAB XBRL Labels -- dow-20220630_lab XML 2.35M 11: EX-101.PRE XBRL Presentations -- dow-20220630_pre XML 1.69M 7: EX-101.SCH XBRL Schema -- dow-20220630 XSD 260K 116: JSON XBRL Instance as JSON Data -- MetaLinks 593± 847K 117: ZIP XBRL Zipped Folder -- 0001751788-22-000123-xbrl Zip 621K
Download this zipped .zip folder | |
Files: | dow-20220630.htm dow-20220630.xsd dow-20220630_cal.xml dow-20220630_def.xml dow-20220630_g1.jpg dow-20220630_lab.xml dow-20220630_pre.xml dowinc-q2x6302022ex23.htm dowinc-q2x6302022ex311.htm dowinc-q2x6302022ex312.htm dowinc-q2x6302022ex321.htm dowinc-q2x6302022ex322.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/25/22 Dow Chemical Co./DE 424B2 2:777K Donnelley … Solutions/FA 10/24/22 Dow Chemical Co./DE 424B5 1:743K Donnelley … Solutions/FA |