2020 Q4 Form 10-K Financial Statement

#000175178821000010 Filed on February 05, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $10.71B $9.712B $8.354B
YoY Change 4.92% -9.77% -24.15%
Cost Of Revenue $9.135B $8.371B $7.610B
YoY Change 4.78% -10.73% -19.21%
Gross Profit $1.571B $1.341B $744.0M
YoY Change 5.72% -3.32% -53.32%
Gross Profit Margin 14.67% 13.81% 8.91%
Selling, General & Admin $408.0M $372.0M $357.0M
YoY Change 22.89% -4.12% -15.4%
% of Gross Profit 25.97% 27.74% 47.98%
Research & Development $214.0M $193.0M $182.0M
YoY Change 23.7% -0.52% -12.5%
% of Gross Profit 13.62% 14.39% 24.46%
Depreciation & Amortization $726.0M $526.0M $517.0M
YoY Change 1.82% -2.59% -3.9%
% of Gross Profit 46.21% 39.22% 69.49%
Operating Expenses $723.0M $565.0M $539.0M
YoY Change 19.7% -2.92% -14.44%
Operating Profit $848.0M $776.0M $205.0M
YoY Change -3.85% -3.6% -78.73%
Interest Expense -$51.00M -$151.0M -$284.0M
YoY Change -76.82% -41.47% 22.94%
% of Operating Profit -6.01% -19.46% -138.54%
Other Income/Expense, Net $1.070B $182.0M $53.00M
YoY Change 1063.04% -39.53% -5400.0%
Pretax Income $1.816B $42.00M -$183.0M
YoY Change -182.7% -90.39% -185.12%
Income Tax $562.0M $43.00M $34.00M
% Of Pretax Income 30.95% 102.38%
Net Earnings $1.254B -$25.00M -$225.0M
YoY Change -154.29% -107.51% -400.0%
Net Earnings / Revenue 11.71% -0.26% -2.69%
Basic Earnings Per Share -$0.04 -$0.31
Diluted Earnings Per Share $1.648M -$0.04 -$0.31
COMMON SHARES
Basic Shares Outstanding 740.5M shares 739.3M shares
Diluted Shares Outstanding 740.5M shares 739.3M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.149B $4.579B $3.726B
YoY Change 115.62% 61.57% 51.09%
Cash & Equivalents $5.104B $4.549B $3.724B
Short-Term Investments $45.00M $30.00M $2.000M
Other Short-Term Assets $889.0M $559.0M $606.0M
YoY Change 30.93% -37.26% -20.37%
Inventory $5.701B $5.609B $5.784B
Prepaid Expenses
Receivables $5.090B $4.689B $4.353B
Other Receivables $2.300B $2.383B $2.528B
Total Short-Term Assets $19.08B $17.79B $17.00B
YoY Change 13.49% -6.12% -8.8%
LONG-TERM ASSETS
Property, Plant & Equipment $20.24B $20.41B $20.62B
YoY Change -3.61% -2.81% -2.97%
Goodwill $8.908B $8.854B $8.801B
YoY Change 1.27% -9.51% -10.63%
Intangibles $3.352B $3.442B $3.532B
YoY Change -10.83% -10.81% -11.7%
Long-Term Investments $1.327B $1.281B $1.211B
YoY Change -5.48% -57.4% -59.2%
Other Assets $1.249B $1.162B $1.137B
YoY Change 52.69% 41.53% 41.59%
Total Long-Term Assets $42.39B $42.16B $42.28B
YoY Change -3.03% -8.33% -8.59%
TOTAL ASSETS
Total Short-Term Assets $19.08B $17.79B $17.00B
Total Long-Term Assets $42.39B $42.16B $42.28B
Total Assets $61.47B $59.95B $59.28B
YoY Change 1.56% -7.69% -8.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.763B $3.400B $3.296B
YoY Change -3.24% -11.8% -21.3%
Accrued Expenses $3.790B $3.408B $2.731B
YoY Change 37.22% -3.13% -24.27%
Deferred Revenue $349.0M $310.0M $293.0M
YoY Change 80.83% 54.23% 42.93%
Short-Term Debt $156.0M $329.0M $853.0M
YoY Change -73.38% -36.36% 56.8%
Long-Term Debt Due $460.0M $347.0M $451.0M
YoY Change 5.75% -8.2% 51.85%
Total Short-Term Liabilities $11.11B $10.21B $9.786B
YoY Change 4.02% -8.87% -15.67%
LONG-TERM LIABILITIES
Long-Term Debt $16.49B $16.70B $16.29B
YoY Change 3.23% -2.99% -5.05%
Other Long-Term Liabilities $6.279B $7.497B $7.404B
YoY Change -4.09% 8.84% 33.09%
Total Long-Term Liabilities $6.279B $7.497B $7.404B
YoY Change -4.09% 8.84% 33.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.11B $10.21B $9.786B
Total Long-Term Liabilities $6.279B $7.497B $7.404B
Total Liabilities $17.39B $17.70B $17.19B
YoY Change 0.93% -2.13% 0.13%
SHAREHOLDERS EQUITY
Retained Earnings $16.36B $15.47B $16.02B
YoY Change -4.01% -22.15% -20.35%
Common Stock $7.603B $8.000M $8.000M
YoY Change 3.68% 14.29% 14.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $625.0M $625.0M $625.0M
YoY Change 25.0% 53.94% 104.92%
Treasury Stock Shares 12.80M shares 12.80M shares 12.80M shares
Shareholders Equity $12.44B $12.35B $12.54B
YoY Change
Total Liabilities & Shareholders Equity $61.47B $59.95B $59.28B
YoY Change 1.56% -7.69% -8.65%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $1.254B -$25.00M -$225.0M
YoY Change -154.29% -107.51% -400.0%
Depreciation, Depletion And Amortization $726.0M $526.0M $517.0M
YoY Change 1.82% -2.59% -3.9%
Cash From Operating Activities $1.630B $1.767B $1.590B
YoY Change -16.41% 2.49% 63.58%
INVESTING ACTIVITIES
Capital Expenditures -$298.0M -$289.0M -$275.0M
YoY Change -48.35% -38.77% -42.59%
Acquisitions
YoY Change
Other Investing Activities $73.00M $207.0M -$106.0M
YoY Change -465.0% -185.19% -209.28%
Cash From Investing Activities -$225.0M -$82.00M -$381.0M
YoY Change -62.31% -88.53% -0.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -955.0M -930.0M -1.144B
YoY Change -48.07% 57.89% 10.64%
NET CHANGE
Cash From Operating Activities 1.630B 1.767B 1.590B
Cash From Investing Activities -225.0M -82.00M -381.0M
Cash From Financing Activities -955.0M -930.0M -1.144B
Net Change In Cash 450.0M 755.0M 65.00M
YoY Change -192.59% 79.76% -114.64%
FREE CASH FLOW
Cash From Operating Activities $1.630B $1.767B $1.590B
Capital Expenditures -$298.0M -$289.0M -$275.0M
Free Cash Flow $1.928B $2.056B $1.865B
YoY Change -23.7% -6.38% 28.53%

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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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-4095000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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107000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-27000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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2728000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-384000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3444000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2380000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2764000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6208000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5108000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2380000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2764000000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
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4000000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
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13000000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
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40000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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5104000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2367000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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2724000000 USD
CY2020Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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CY2018Q4 us-gaap Stockholders Equity
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570000000 USD
CY2019Q4 us-gaap Minority Interest
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553000000 USD
CY2018Q4 us-gaap Minority Interest
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1138000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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13005000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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14094000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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33621000000 USD
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2.80
CY2019 us-gaap Common Stock Dividends Per Share Declared
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2.10
CY2018 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q4 us-gaap Investments Fair Value Disclosure
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<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates in Financial Statement Preparation</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in accordance with U.S. GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The Company’s consolidated financial statements include amounts that are based on management’s best estimates and judgments. Actual results could differ from those estimates.</span></div>
CY2020Q4 us-gaap Percentage Of Lifo Inventory
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0.30
CY2020Q4 us-gaap Percentage Of Fifo Inventory
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0.58
CY2020Q4 us-gaap Percentage Of Weighted Average Cost Inventory
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CY2019Q4 us-gaap Percentage Of Fifo Inventory
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0.58
CY2019Q4 us-gaap Percentage Of Weighted Average Cost Inventory
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0.10
CY2019Q2 dow Deferredcashcontribution
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400000000 USD
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18000000 USD
dow Cashpaymentrelatedtodivestiture
Cashpaymentrelatedtodivestiture
215000000 USD
dow Cashreceiptrelatedtodivestiture
Cashreceiptrelatedtodivestiture
98000000 USD
CY2020 dow Business Combination Integration And Separation Related Costs
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239000000 USD
CY2020 us-gaap Revenues
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38542000000 USD
CY2019 us-gaap Revenues
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42951000000 USD
CY2018 us-gaap Revenues
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CY2020 us-gaap Revenues
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38542000000 USD
CY2019 us-gaap Revenues
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42951000000 USD
CY2018 us-gaap Revenues
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CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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145000000 USD
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145000000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
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205000000 USD
CY2020 us-gaap Contract With Customer Asset Reclassified To Receivable
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25000000 USD
CY2019 us-gaap Contract With Customer Asset Reclassified To Receivable
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15000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
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58000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
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41000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
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11000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Noncurrent
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4000000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
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349000000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
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193000000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
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1915000000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
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1607000000 USD
CY2020 us-gaap Asset Impairment Charges
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-205000000 USD
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-123000000 USD
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-62000000 USD
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91000000 USD
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-119000000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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-149000000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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-102000000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
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-54000000 USD
CY2020 us-gaap Gain Loss On Sale Of Other Assets
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48000000 USD
CY2019 us-gaap Gain Loss On Sale Of Other Assets
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67000000 USD
CY2018 us-gaap Gain Loss On Sale Of Other Assets
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18000000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
84000000 USD
CY2019 us-gaap Other Nonoperating Income Expense
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113000000 USD
CY2018 us-gaap Other Nonoperating Income Expense
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128000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-1247000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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3749000000 USD
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1269000000 USD
CY2019 us-gaap Nonoperating Income Expense
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461000000 USD
CY2018 us-gaap Nonoperating Income Expense
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96000000 USD
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3790000000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
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2762000000 USD
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866000000 USD
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284000000 USD
CY2020Q4 dow Gross Life Insurance Corporate Or Bank Owned Amount
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807000000 USD
CY2019Q4 dow Gross Life Insurance Corporate Or Bank Owned Amount
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820000000 USD
CY2020Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
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807000000 USD
CY2019Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
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735000000 USD
dow Monetization Of Company Owned Life Insurance
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211000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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2071000000 USD
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842000000 USD
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993000000 USD
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518000000 USD
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881000000 USD
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1193000000 USD
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745000000 USD
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2752000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-51000000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3004000000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
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324000000 USD
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4000000 USD
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CurrentStateAndLocalTaxExpenseBenefit
25000000 USD
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13000000 USD
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691000000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
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960000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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901000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
519000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
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698000000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
184000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
52000000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
19000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.111
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.034
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.104
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
55000000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
258000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
777000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
470000000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
809000000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1294000000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2018 us-gaap Income Loss From Continuing Operations
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2940000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
260000000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.004
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EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.137
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.375
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.032
CY2018 us-gaap Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
-0.033
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.017
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.148
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.067
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.039
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.019
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.007
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.033
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.010
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.002
CY2020 dow Effective Income Tax Rate Reconciliation Acquisitions Divestituresand Ownership Restructuring Activities Percent
EffectiveIncomeTaxRateReconciliationAcquisitionsDivestituresandOwnershipRestructuringActivitiesPercent
-0.051
CY2019 dow Effective Income Tax Rate Reconciliation Acquisitions Divestituresand Ownership Restructuring Activities Percent
EffectiveIncomeTaxRateReconciliationAcquisitionsDivestituresandOwnershipRestructuringActivitiesPercent
0
CY2018 dow Effective Income Tax Rate Reconciliation Acquisitions Divestituresand Ownership Restructuring Activities Percent
EffectiveIncomeTaxRateReconciliationAcquisitionsDivestituresandOwnershipRestructuringActivitiesPercent
0.008
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.126
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
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-79000000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
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-85000000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.377
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216
CY2020 dow Coronavirus Aid Relief And Economic Security Act Tax Loss Carryback
CoronavirusAidReliefAndEconomicSecurityActTaxLossCarryback
291000000 USD
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
38000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
499000000 USD
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DeferredTaxLiabilitiesPropertyPlantAndEquipment
3388000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
494000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
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CY2020Q4 dow Deferred Tax Assets Loss And Credit Carryforwards
DeferredTaxAssetsLossAndCreditCarryforwards
2004000000 USD
CY2019Q4 dow Deferred Tax Assets Loss And Credit Carryforwards
DeferredTaxAssetsLossAndCreditCarryforwards
1920000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
2712000000 USD
CY2020Q4 dow Deferred Tax Liabilities Tax Deferred Expense Compensationand Benefits Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationandBenefitsPostretirementBenefits
250000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
2432000000 USD
CY2019Q4 dow Deferred Tax Liabilities Tax Deferred Expense Compensationand Benefits Postretirement Benefits
DeferredTaxLiabilitiesTaxDeferredExpenseCompensationandBenefitsPostretirementBenefits
210000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1507000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
43000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1678000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
43000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
124000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
638000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
120000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4520000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1302000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1262000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
6574000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
688000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
30000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
198000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
28000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
234000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
142000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
51000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
125000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
48000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
858000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
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CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2019 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
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2.41
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1.64
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6.21
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742500000 shares
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CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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20800000 shares
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EquityMethodInvestmentDividendsOrDistributions
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EquityMethodInvestmentDividendsOrDistributions
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35 jointventures
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EquityMethodInvestmentOwnershipInterestNumberofAffiliates
37 jointventures
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CY2020Q4 us-gaap Goodwill
Goodwill
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2 ReportingUnits
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
384000000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
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CashFlowsBetweenTransferorAndTransfereeBeneficialInterest
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ShortTermBorrowings
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CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
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CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
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CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
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LongTermDebtAccumulatedFairValueAdjustment
69000000 USD
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LongTermDebtAccumulatedFairValueAdjustment
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460000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
236000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
381000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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1079000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
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8100000000 USD
CY2020Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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8100000000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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399000000 USD
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2000000 USD
CY2019 us-gaap Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss
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CY2020 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
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285000000 USD
CY2019 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
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590000000 USD
CY2020 dow Accrual For Environmental Loss Contingencies Charges Against Reserve
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198000000 USD
CY2019 dow Accrual For Environmental Loss Contingencies Charges Against Reserve
AccrualForEnvironmentalLossContingenciesChargesAgainstReserve
241000000 USD
CY2020 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
234000000 USD
CY2019 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
588000000 USD
CY2018 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
176000000 USD
CY2020 us-gaap Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
80000000 USD
CY2019 us-gaap Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
83000000 USD
CY2018 us-gaap Environmental Costs Recognized Capitalized In Period
EnvironmentalCostsRecognizedCapitalizedInPeriod
55000000 USD
CY2020Q4 dow Numberof Manufacturing Sites
NumberofManufacturingSites
106 manufacturingsites
CY2020Q4 dow Numberof Countries With Manufacturing Sites
NumberofCountriesWithManufacturingSites
31 countries
CY2020Q4 dow Conditional Asset Retirement Obligations Carrying Value
ConditionalAssetRetirementObligationsCarryingValue
14000000 USD
CY2019Q4 dow Conditional Asset Retirement Obligations Carrying Value
ConditionalAssetRetirementObligationsCarryingValue
19000000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
104000000 USD
CY2018Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
109000000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
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AssetRetirementObligationLiabilitiesIncurred
10000000 USD
CY2020 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
3000000 USD
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AssetRetirementObligationLiabilitiesSettled
7000000 USD
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
3000000 USD
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
2000000 USD
CY2020 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
7000000 USD
CY2019 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
3000000 USD
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AssetRetirementObligationOtherActivity
5000000 USD
CY2019 dow Asset Retirement Obligation Other Activity
AssetRetirementObligationOtherActivity
13000000 USD
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
112000000 USD
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
104000000 USD
CY2020Q4 dow Asset Retirement Obligation Discount Rate
AssetRetirementObligationDiscountRate
0.0042
CY2019Q4 dow Asset Retirement Obligation Discount Rate
AssetRetirementObligationDiscountRate
0.0212
CY2020Q4 dow Number Of Underground Storage Well Without Conditional Asset Retirement Obligation
NumberOfUndergroundStorageWellWithoutConditionalAssetRetirementObligation
36 wells
CY2020Q4 dow Number Of Underground Brine Well Without Conditional Asset Retirement Obligation
NumberOfUndergroundBrineWellWithoutConditionalAssetRetirementObligation
129 brinesandwells
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
484000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
532000000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
58000000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
39000000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
25000000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
25000000 USD
CY2020 dow Finance Lease Cost
FinanceLeaseCost
83000000 USD
CY2019 dow Finance Lease Cost
FinanceLeaseCost
64000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
213000000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
204000000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
199000000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
198000000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
5000000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
4000000 USD
CY2020 us-gaap Lease Cost
LeaseCost
974000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
994000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
45000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
164000000 USD
CY2020Q4 dow Total Lease Assets
TotalLeaseAssets
2305000000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
482000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
544000000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
25000000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
25000000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
58000000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
34000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
185000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2476000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
178000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
89000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1856000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
2072000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
41000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
703000000 USD
CY2019Q4 dow Total Lease Assets
TotalLeaseAssets
2391000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
416000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
421000000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
54000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
32000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1521000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1739000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
464000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
363000000 USD
CY2020Q4 dow Total Lease Liabilities
TotalLeaseLiabilities
2455000000 USD
CY2019Q4 dow Total Lease Liabilities
TotalLeaseLiabilities
2555000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P11Y7M6D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P12Y3M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0384
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0409
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0541
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0628
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
477000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
78000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
387000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
74000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
312000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
98000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
242000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
373000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2285000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
709000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
348000000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
191000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1937000000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
518000000 USD
CY2020Q4 dow Lessee Additional Leases Notyet Commenced Assumptionsand Judgment Amount
LesseeAdditionalLeasesNotyetCommencedAssumptionsandJudgmentAmount
56000000 USD
CY2020 dow Lessee Additional Leases Notyet Commenced Termof Contract
LesseeAdditionalLeasesNotyetCommencedTermofContract
P10Y
CY2020Q4 dow Undistributed Earnings Of Nonconsolidated Affiliates
UndistributedEarningsOfNonconsolidatedAffiliates
716000000 USD
CY2019Q4 dow Undistributed Earnings Of Nonconsolidated Affiliates
UndistributedEarningsOfNonconsolidatedAffiliates
852000000 USD
CY2020Q4 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Amount
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanAmount
0 USD
CY2019Q4 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Amount
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanAmount
3000000 USD
CY2019Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
3000000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
125000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
500000000 USD
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
2400000000 USD
CY2019 us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
748771140 shares
CY2019 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
0 shares
CY2019 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2457404 shares
CY2019 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
0 shares
CY2020 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
4764554 shares
CY2020 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
0 shares
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10855000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10246000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9885000000 USD
CY2019Q4 dow Defined Benefit Pension Plans Numberof Plans Including Discontinued Operations
DefinedBenefitPensionPlansNumberofPlansIncludingDiscontinuedOperations
45
CY2019Q4 dow Defined Benefit Pension Plans Numberof Plans
DefinedBenefitPensionPlansNumberofPlans
35
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
34100000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
31400000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
29084000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
26959000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
20130000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
19571000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
30161000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
28013000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
20251000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plan With Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
19677000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
26400000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
24900000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
156000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
163000000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
186000000 USD
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
0 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
171000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1477000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
158000000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
188000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
39000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
36000000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
42000000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0580
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0510
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0213
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2670
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2610
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2334
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0149
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0243
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0283
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.70
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.70
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.38
CY2020Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
1464000000 USD
CY2020Q4 dow Cash Equivalents Accumulated Gross Unrealized Gain Before Tax
CashEquivalentsAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2020Q4 dow Cash Equivalents Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsAccumulatedGrossUnrealizedLossBeforeTax
0 USD
CY2020Q4 dow Cash Equivalents Fair Value
CashEquivalentsFairValue
1464000000 USD
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
628000000 USD
CY2019Q4 dow Cash Equivalents Accumulated Gross Unrealized Gain Before Tax
CashEquivalentsAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2019Q4 dow Cash Equivalents Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsAccumulatedGrossUnrealizedLossBeforeTax
0 USD
CY2019Q4 dow Cash Equivalents Fair Value
CashEquivalentsFairValue
628000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1495000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
154000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
15000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1634000000 USD
CY2019Q4 dow Cash Equivalents Marketable Securitiesand Other Investments Accumulated Gross Unrealized Gain Before Tax
CashEquivalentsMarketableSecuritiesandOtherInvestmentsAccumulatedGrossUnrealizedGainBeforeTax
119000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
113000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
21000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1569000000 USD
CY2020Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
1501000000 USD
CY2020Q4 dow Other Investmentsand Securities Accumulated Gross Unrealized Gain Before Tax
OtherInvestmentsandSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
188000000 USD
CY2020Q4 dow Other Investmentsand Securities Accumulated Gross Unrealized Loss Before Tax
OtherInvestmentsandSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
15000000 USD
CY2020Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
1674000000 USD
CY2019Q4 us-gaap Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
1487000000 USD
CY2019Q4 dow Other Investmentsand Securities Accumulated Gross Unrealized Gain Before Tax
OtherInvestmentsandSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
119000000 USD
CY2019Q4 dow Other Investmentsand Securities Accumulated Gross Unrealized Loss Before Tax
OtherInvestmentsandSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
22000000 USD
CY2019Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
1584000000 USD
CY2020Q4 dow Cash Equivalents Marketable Securitiesand Other Investments Amortized Cost Basis
CashEquivalentsMarketableSecuritiesandOtherInvestmentsAmortizedCostBasis
3010000000 USD
CY2020Q4 dow Cash Equivalents Marketable Securitiesand Other Investments Accumulated Gross Unrealized Gain Before Tax
CashEquivalentsMarketableSecuritiesandOtherInvestmentsAccumulatedGrossUnrealizedGainBeforeTax
188000000 USD
CY2020Q4 dow Cash Equivalents Marketable Securitiesand Other Investments Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsMarketableSecuritiesandOtherInvestmentsAccumulatedGrossUnrealizedLossBeforeTax
15000000 USD
CY2020Q4 dow Cash Equivalents Marketable Securitiesand Other Investments Fair Value
CashEquivalentsMarketableSecuritiesandOtherInvestmentsFairValue
3183000000 USD
CY2019Q4 dow Cash Equivalents Marketable Securitiesand Other Investments Amortized Cost Basis
CashEquivalentsMarketableSecuritiesandOtherInvestmentsAmortizedCostBasis
2136000000 USD
CY2019Q4 dow Cash Equivalents Marketable Securitiesand Other Investments Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsMarketableSecuritiesandOtherInvestmentsAccumulatedGrossUnrealizedLossBeforeTax
22000000 USD
CY2019Q4 dow Cash Equivalents Marketable Securitiesand Other Investments Fair Value
CashEquivalentsMarketableSecuritiesandOtherInvestmentsFairValue
2233000000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
16951000000 USD
CY2020Q4 dow Long Term Debt Accumulated Gross Unrealized Gain Before Tax
LongTermDebtAccumulatedGrossUnrealizedGainBeforeTax
6000000 USD
CY2020Q4 dow Long Term Debt Accumulated Gross Unrealized Loss Before Tax
LongTermDebtAccumulatedGrossUnrealizedLossBeforeTax
3659000000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
20604000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
16410000000 USD
CY2019Q4 dow Long Term Debt Accumulated Gross Unrealized Gain Before Tax
LongTermDebtAccumulatedGrossUnrealizedGainBeforeTax
7000000 USD
CY2019Q4 dow Long Term Debt Accumulated Gross Unrealized Loss Before Tax
LongTermDebtAccumulatedGrossUnrealizedLossBeforeTax
2258000000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
18661000000 USD
CY2020Q4 dow Derivative Assets Liabilities Accumulated Gross Unrealized Gain Before Tax
DerivativeAssetsLiabilitiesAccumulatedGrossUnrealizedGainBeforeTax
173000000 USD
CY2020Q4 dow Derivative Assets Liabilities Accumulated Gross Unrealized Loss Before Tax
DerivativeAssetsLiabilitiesAccumulatedGrossUnrealizedLossBeforeTax
350000000 USD
CY2020Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-177000000 USD
CY2019Q4 dow Derivative Assets Liabilities Accumulated Gross Unrealized Gain Before Tax
DerivativeAssetsLiabilitiesAccumulatedGrossUnrealizedGainBeforeTax
168000000 USD
CY2019Q4 dow Derivative Assets Liabilities Accumulated Gross Unrealized Loss Before Tax
DerivativeAssetsLiabilitiesAccumulatedGrossUnrealizedLossBeforeTax
419000000 USD
CY2019Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-251000000 USD
CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
215000000 USD
CY2020Q4 dow Long Term Debt Accumulated Fair Value Adjustment
LongTermDebtAccumulatedFairValueAdjustment
69000000 USD
CY2019Q4 dow Long Term Debt Accumulated Fair Value Adjustment
LongTermDebtAccumulatedFairValueAdjustment
1000000 USD
CY2020Q4 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
3314000000 USD
CY2019Q4 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
3490000000 USD
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
837000000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1138000000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1053000000 USD
CY2020 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
94000000 USD
CY2019 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
51000000 USD
CY2018 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
21000000 USD
CY2020 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
40000000 USD
CY2019 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
18000000 USD
CY2018 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
30000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
25000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
25000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
406000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
448000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
649000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
685000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
415000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
476000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1495000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1634000000 USD
CY2020Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
179000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
6000000 USD
CY2020Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
19000000 USD
CY2020Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
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134000000 USD
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75000000 USD
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209000000 USD
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21000000 USD
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32000000 USD
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5000000 USD
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40000000 USD
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189000000 USD
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338000000 USD
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165000000 USD
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521000000 USD
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171000000 USD
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350000000 USD
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274000000 USD
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530000000 USD
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111000000 USD
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112000000 USD
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82000000 USD
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85000000 USD
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23000000 USD
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106 manufacturingsites
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31 countries
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35700 employees
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38542000000 USD
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555000000 USD
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6236000000 USD
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3320000000 USD
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2091000000 USD
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19900000000 USD
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2071000000 USD
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470000000 USD
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3749000000 USD
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180000000 USD
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717000000 USD
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544000000 USD
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39000000 USD
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1074000000 USD
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198000000 USD
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9770000000 USD
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38542000000 USD
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8230000000 USD
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7610000000 USD
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8371000000 USD
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9135000000 USD
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33346000000 USD
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1540000000 USD
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744000000 USD
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1341000000 USD
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65000000 USD
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BusinessCombinationIntegrationAndSeparationRelatedCosts
46000000 USD
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BusinessCombinationIntegrationAndSeparationRelatedCosts
63000000 USD
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65000000 USD
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239000000 USD
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239000000 USD
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1236000000 USD
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1225000000 USD
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1.66
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1.64
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1.64
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0.70
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BusinessCombinationIntegrationAndSeparationRelatedCosts
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0.70
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2.10

Files In Submission

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0001751788-21-000010-index-headers.html Edgar Link pending
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