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Dow Inc., et al. – ‘10-Q’ for 6/30/22 – ‘ZIP’

On:  Friday, 7/22/22, at 7:55am ET   ·   For:  6/30/22   ·   Accession #:  1751788-22-123   ·   File #s:  1-03433, 1-38646

Previous ‘10-Q’:  ‘10-Q’ on 4/22/22 for 3/31/22   ·   Next:  ‘10-Q’ on 10/21/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 4/26/24 for 3/31/24   ·   2 References:   

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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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

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  


‘ZIP’   —   XBRL Zipped Folder — 0001751788-22-000123-xbrl


This is an XBRL Zipped Folder.

        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


2 Subsequent Filings that Reference this Filing

  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
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