2021 Q1 Form 10-Q Financial Statement
#000175178821000105 Filed on April 23, 2021
Income Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
Revenue | $11.88B | $9.770B |
YoY Change | 21.62% | -10.93% |
Cost Of Revenue | $10.06B | $8.230B |
YoY Change | 22.26% | -9.98% |
Gross Profit | $1.820B | $1.540B |
YoY Change | 18.18% | -15.71% |
Gross Profit Margin | 15.32% | 15.76% |
Selling, General & Admin | $366.0M | $334.0M |
YoY Change | 9.58% | -25.45% |
% of Gross Profit | 20.11% | 21.69% |
Research & Development | $194.0M | $179.0M |
YoY Change | 8.38% | -50.42% |
% of Gross Profit | 10.66% | 11.62% |
Depreciation & Amortization | $717.0M | $724.0M |
YoY Change | -0.97% | -2.56% |
% of Gross Profit | 39.4% | 47.01% |
Operating Expenses | $560.0M | $513.0M |
YoY Change | 9.16% | -36.59% |
Operating Profit | $1.260B | $1.027B |
YoY Change | 22.69% | 0.88% |
Interest Expense | $28.00M | -$290.0M |
YoY Change | -109.66% | 16.94% |
% of Operating Profit | 2.22% | -28.24% |
Other Income/Expense, Net | $128.0M | -$81.00M |
YoY Change | -258.02% | -217.39% |
Pretax Income | $1.323B | $396.0M |
YoY Change | 234.09% | 33.33% |
Income Tax | $317.0M | $138.0M |
% Of Pretax Income | 23.96% | 34.85% |
Net Earnings | $991.0M | $239.0M |
YoY Change | 314.64% | -57.01% |
Net Earnings / Revenue | 8.34% | 2.45% |
Basic Earnings Per Share | $1.32 | $0.32 |
Diluted Earnings Per Share | $1.32 | $0.32 |
COMMON SHARES | ||
Basic Shares Outstanding | 744.8M shares | 740.2M shares |
Diluted Shares Outstanding | 749.8M shares | 742.0M shares |
Balance Sheet
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $4.205B | $3.634B |
YoY Change | 15.71% | 20.93% |
Cash & Equivalents | $4.133B | $3.633B |
Short-Term Investments | $72.00M | $1.000M |
Other Short-Term Assets | $608.0M | $569.0M |
YoY Change | 6.85% | -19.63% |
Inventory | $6.157B | $6.324B |
Prepaid Expenses | ||
Receivables | $5.576B | $4.841B |
Other Receivables | $2.689B | $2.770B |
Total Short-Term Assets | $19.16B | $18.14B |
YoY Change | 5.65% | -29.32% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $19.90B | $20.81B |
YoY Change | -4.37% | -11.43% |
Goodwill | $8.819B | $8.780B |
YoY Change | 0.44% | -36.43% |
Intangibles | $3.199B | $3.636B |
YoY Change | -12.02% | -23.34% |
Long-Term Investments | $1.620B | $1.235B |
YoY Change | 31.17% | -62.81% |
Other Assets | $1.266B | $1.068B |
YoY Change | 18.54% | 24.33% |
Total Long-Term Assets | $41.27B | $42.55B |
YoY Change | -2.99% | -21.32% |
TOTAL ASSETS | ||
Total Short-Term Assets | $19.16B | $18.14B |
Total Long-Term Assets | $41.27B | $42.55B |
Total Assets | $60.44B | $60.69B |
YoY Change | -0.41% | -23.89% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $4.200B | $3.769B |
YoY Change | 11.44% | -26.14% |
Accrued Expenses | $3.431B | $2.811B |
YoY Change | 22.06% | -13.03% |
Deferred Revenue | $307.0M | $196.0M |
YoY Change | 56.63% | -15.88% |
Short-Term Debt | $152.0M | $1.490B |
YoY Change | -89.8% | 370.03% |
Long-Term Debt Due | $492.0M | $384.0M |
YoY Change | 28.13% | -83.79% |
Total Short-Term Liabilities | $11.35B | $11.12B |
YoY Change | 2.1% | -27.66% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $16.20B | $16.31B |
YoY Change | -0.69% | -4.94% |
Other Long-Term Liabilities | $6.331B | $6.937B |
YoY Change | -8.74% | 16.1% |
Total Long-Term Liabilities | $6.331B | $6.937B |
YoY Change | -8.74% | 16.1% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $11.35B | $11.12B |
Total Long-Term Liabilities | $6.331B | $6.937B |
Total Liabilities | $17.69B | $18.06B |
YoY Change | -2.07% | -15.41% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $16.83B | $16.76B |
YoY Change | 0.39% | -43.56% |
Common Stock | $7.751B | $8.000M |
YoY Change | 96787.5% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $625.0M | $625.0M |
YoY Change | 0.0% | |
Treasury Stock Shares | 12.80M shares | 12.80M shares |
Shareholders Equity | $14.00B | $12.91B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $60.44B | $60.69B |
YoY Change | -0.41% | -23.89% |
Cashflow Statement
Concept | 2021 Q1 | 2020 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $991.0M | $239.0M |
YoY Change | 314.64% | -57.01% |
Depreciation, Depletion And Amortization | $717.0M | $724.0M |
YoY Change | -0.97% | -2.56% |
Cash From Operating Activities | -$291.0M | $1.239B |
YoY Change | -123.49% | -10.28% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$291.0M | -$395.0M |
YoY Change | -26.33% | -10.63% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $242.0M |
YoY Change | -100.0% | -532.14% |
Cash From Investing Activities | -$13.00M | -$153.0M |
YoY Change | -91.5% | -69.28% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $0.00 | |
YoY Change | -100.0% | |
Common Stock Issuance & Retirement, Net | -$127.0M | $109.0M |
YoY Change | -216.51% | -489.29% |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$595.0M | $265.0M |
YoY Change | -324.53% | -141.86% |
NET CHANGE | ||
Cash From Operating Activities | -$291.0M | $1.239B |
Cash From Investing Activities | -$13.00M | -$153.0M |
Cash From Financing Activities | -$595.0M | $265.0M |
Net Change In Cash | -$947.0M | $1.265B |
YoY Change | -174.86% | 591.26% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$291.0M | $1.239B |
Capital Expenditures | -$291.0M | -$395.0M |
Free Cash Flow | $0.00 | $1.634B |
YoY Change | -100.0% | -10.37% |
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|
405000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
416000000 | USD |
CY2021Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
305000000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
397000000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3431000000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3790000000 | USD |
CY2021Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11354000000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
11108000000 | USD |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2021Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
759792745 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
755993198 | shares |
CY2021Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
8000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
16200000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
16491000000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
485000000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
405000000 | USD |
CY2021Q1 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
9032000000 | USD |
CY2020Q4 | us-gaap |
Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
|
11648000000 | USD |
CY2021Q1 | dow |
Asbestos Related Liabilities Noncurrent
AsbestosRelatedLiabilitiesNoncurrent
|
995000000 | USD |
CY2020Q4 | dow |
Asbestos Related Liabilities Noncurrent
AsbestosRelatedLiabilitiesNoncurrent
|
1013000000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1477000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1521000000 | USD |
CY2021Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
6331000000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
6279000000 | USD |
CY2021Q1 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
18320000000 | USD |
CY2020Q4 | us-gaap |
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
|
20866000000 | USD |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
5000000000 | shares |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15000000 | USD |
CY2020Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
8000000 | USD |
CY2021Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7743000000 | USD |
CY2020Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
7595000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19000000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
991000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
239000000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.32 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.32 | |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.32 | |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.32 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
744800000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
740200000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
749800000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
742000000.0 | shares |
CY2021Q1 | us-gaap |
Depreciation
Depreciation
|
515000000 | USD |
CY2020Q1 | us-gaap |
Depreciation
Depreciation
|
515000000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
289000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
395000000 | USD |
CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
16829000000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
16361000000 | USD |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9913000000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10855000000 | USD |
CY2021Q1 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
39000000 | USD |
CY2020Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
49000000 | USD |
CY2021Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12803303 | shares |
CY2020Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
12803303 | shares |
CY2021Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
625000000 | USD |
CY2020Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
625000000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14003000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12435000000 | USD |
CY2021Q1 | us-gaap |
Minority Interest
MinorityInterest
|
560000000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
570000000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14563000000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13005000000 | USD |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
60437000000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
61470000000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
1006000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
258000000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
717000000 | USD |
CY2020Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
724000000 | USD |
CY2021Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
144000000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-57000000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-46000000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
134000000 | USD |
CY2021Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
23000000 | USD |
CY2020Q1 | us-gaap |
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
|
64000000 | USD |
CY2021Q1 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
1061000000 | USD |
CY2020Q1 | us-gaap |
Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
|
63000000 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-38000000 | USD |
CY2020Q1 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-12000000 | USD |
CY2021Q1 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
0 | USD |
CY2020Q1 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
96000000 | USD |
CY2021Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
55000000 | USD |
CY2020Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
135000000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-866000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
128000000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-478000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-111000000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
611000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-314000000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-295000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
254000000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-228000000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1236000000 | USD |
CY2021Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-63000000 | USD |
CY2020Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
3000000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-291000000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1239000000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
289000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
395000000 | USD |
CY2021Q1 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
9000000 | USD |
CY2020Q1 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
5000000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
2000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
|
0 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
9000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
11000000 | USD |
CY2021Q1 | dow |
Investments In And Loans To Nonconsolidated Affiliates
InvestmentsInAndLoansToNonconsolidatedAffiliates
|
0 | USD |
CY2020Q1 | dow |
Investments In And Loans To Nonconsolidated Affiliates
InvestmentsInAndLoansToNonconsolidatedAffiliates
|
114000000 | USD |
CY2021Q1 | dow |
Distributions And Loan Repayments From Nonconsolidated Affiliates
DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates
|
0 | USD |
CY2020Q1 | dow |
Distributions And Loan Repayments From Nonconsolidated Affiliates
DistributionsAndLoanRepaymentsFromNonconsolidatedAffiliates
|
6000000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
150000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
128000000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
428000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
472000000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13000000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-153000000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-47000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
838000000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
29000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
2449000000 | USD |
CY2021Q1 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
164000000 | USD |
CY2020Q1 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
2275000000 | USD |
CY2021Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
125000000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
127000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
16000000 | USD |
CY2021Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1000000 | USD |
CY2020Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
93000000 | USD |
CY2021Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
10000000 | USD |
CY2020Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
26000000 | USD |
CY2021Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8000000 | USD |
CY2020Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1000000 | USD |
CY2021Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
521000000 | USD |
CY2020Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
518000000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-595000000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
265000000 | USD |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-48000000 | USD |
CY2020Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-86000000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-947000000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1265000000 | 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 |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4161000000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3645000000 | USD |
CY2021Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
28000000 | USD |
CY2020Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
12000000 | USD |
CY2021Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4133000000 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3633000000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14003000000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12906000000 | USD |
CY2021Q1 | us-gaap |
Minority Interest
MinorityInterest
|
560000000 | USD |
CY2020Q1 | us-gaap |
Minority Interest
MinorityInterest
|
555000000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14563000000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13461000000 | USD |
CY2021Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.70 | |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.70 | |
CY2021Q1 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
1529000000 | USD |
CY2020Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
1674000000 | USD |
CY2021Q1 | dow |
Revenue Percentagefrom Productsand Service Transferredto Customers
RevenuePercentagefromProductsandServiceTransferredtoCustomers
|
0.98 | |
CY2020Q1 | dow |
Revenue Percentagefrom Productsand Service Transferredto Customers
RevenuePercentagefromProductsandServiceTransferredtoCustomers
|
0.99 | |
CY2021Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
942000000 | USD |
CY2020Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
977000000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
11882000000 | USD |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
9770000000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
11882000000 | USD |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
9770000000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
40000000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
35000000 | USD |
CY2020Q1 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
10000000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
82000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
58000000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
33000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
11000000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
307000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
349000000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
1951000000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
1915000000 | USD |
CY2021Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3431000000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3790000000 | USD |
CY2021Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
608000000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
866000000 | USD |
CY2021Q1 | dow |
Gross Life Insurance Corporate Or Bank Owned Amount
GrossLifeInsuranceCorporateOrBankOwnedAmount
|
810000000 | USD |
CY2020Q4 | dow |
Gross Life Insurance Corporate Or Bank Owned Amount
GrossLifeInsuranceCorporateOrBankOwnedAmount
|
807000000 | USD |
CY2021Q1 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
610000000 | USD |
CY2020Q4 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
807000000 | USD |
CY2021Q1 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
907000000 | USD |
CY2020Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
933000000 | USD |
CY2021Q1 | us-gaap |
Inventory Gross
InventoryGross
|
6384000000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1006000000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
258000000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
19000000 | USD |
CY2021Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
5000000 | USD |
CY2020Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
2000000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
986000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
237000000 | USD |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.32 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.32 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2021Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
744800000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
740200000 | shares |
CY2021Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5000000.0 | shares |
CY2020Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | shares |
CY2021Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
749800000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
742000000.0 | shares |
CY2021Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5900000 | shares |
CY2020Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15500000 | shares |
CY2021Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
3590000000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
3140000000 | USD |
CY2021Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1217000000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
996000000 | USD |
CY2021Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
670000000 | USD |
CY2020Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
598000000 | USD |
CY2020Q4 | us-gaap |
Inventory Gross
InventoryGross
|
5667000000 | USD |
CY2021Q1 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
227000000 | USD |
CY2020Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
-34000000 | USD |
CY2021Q1 | us-gaap |
Inventory Net
InventoryNet
|
6157000000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
5701000000 | USD |
CY2021Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1620000000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1327000000 | USD |
CY2021Q1 | dow |
Equity Method Investment Liability Noncurrent
EquityMethodInvestmentLiabilityNoncurrent
|
153000000 | USD |
CY2020Q4 | dow |
Equity Method Investment Liability Noncurrent
EquityMethodInvestmentLiabilityNoncurrent
|
169000000 | USD |
CY2021Q1 | dow |
Equity Method Investment Netof Investment Liabilities
EquityMethodInvestmentNetofInvestmentLiabilities
|
1467000000 | USD |
CY2020Q4 | dow |
Equity Method Investment Netof Investment Liabilities
EquityMethodInvestmentNetofInvestmentLiabilities
|
1158000000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
8908000000 | USD |
CY2021Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-89000000 | USD |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
8819000000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
7720000000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4521000000 | USD |
CY2021Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3199000000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
7780000000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4428000000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3352000000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
477000000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
414000000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
381000000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
362000000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
270000000 | USD |
CY2021Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
199000000 | USD |
CY2021Q1 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0381 | |
CY2020Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0389 | |
CY2021Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
360000000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
365000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
492000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
460000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
16200000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
16491000000 | USD |
CY2021Q1 | dow |
Long Term Debt Accumulated Fair Value Adjustment
LongTermDebtAccumulatedFairValueAdjustment
|
43000000 | USD |
CY2020Q4 | dow |
Long Term Debt Accumulated Fair Value Adjustment
LongTermDebtAccumulatedFairValueAdjustment
|
69000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
476000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
187000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
340000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1058000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
676000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
781000000 | USD |
CY2021Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
8100000000 | USD |
CY2021Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
8100000000 | USD |
CY2021Q1 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
1243000000 | USD |
CY2020Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
1244000000 | USD |
CY2021Q1 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
1080000000 | USD |
CY2020Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
1098000000 | USD |
CY2021Q1 | dow |
Asbestos Related Liability Pending Claims Percentage
AsbestosRelatedLiabilityPendingClaimsPercentage
|
0.24 | |
CY2021Q1 | dow |
Asbestos Related Liability Future Claims Percentage
AsbestosRelatedLiabilityFutureClaimsPercentage
|
0.76 | |
CY2021Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
121000000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
120000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
15000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
13000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
7000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
6000000 | USD |
CY2021Q1 | dow |
Finance Lease Cost
FinanceLeaseCost
|
22000000 | USD |
CY2020Q1 | dow |
Finance Lease Cost
FinanceLeaseCost
|
19000000 | USD |
CY2021Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
49000000 | USD |
CY2020Q1 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
54000000 | USD |
CY2021Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
71000000 | USD |
CY2020Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
64000000 | USD |
CY2021Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
2000000 | USD |
CY2020Q1 | us-gaap |
Sublease Income
SubleaseIncome
|
1000000 | USD |
CY2021Q1 | us-gaap |
Lease Cost
LeaseCost
|
261000000 | USD |
CY2020Q1 | us-gaap |
Lease Cost
LeaseCost
|
256000000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
127000000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
126000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
7000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
6000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
11000000 | USD |
CY2020Q1 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
8000000 | USD |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
35000000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
185000000 | USD |
CY2021Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
57000000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
178000000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1810000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1856000000 | USD |
CY2021Q1 | dow |
Total Lease Assets
TotalLeaseAssets
|
2295000000 | USD |
CY2020Q4 | dow |
Total Lease Assets
TotalLeaseAssets
|
2305000000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
405000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
416000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
64000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
54000000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1477000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1521000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
490000000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
464000000 | USD |
CY2021Q1 | dow |
Total Lease Liabilities
TotalLeaseLiabilities
|
2436000000 | USD |
CY2020Q4 | dow |
Total Lease Liabilities
TotalLeaseLiabilities
|
2455000000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y6M | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y7M6D | |
CY2021Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y7M6D | |
CY2021Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0372 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0384 | |
CY2021Q1 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0515 | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0541 | |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
353000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
66000000 | USD |
CY2021Q1 | dow |
Lessee Additional Leases Notyet Commenced Termof Contract
LesseeAdditionalLeasesNotyetCommencedTermofContract
|
P10Y | |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
398000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
84000000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
323000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
108000000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
253000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
54000000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
174000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
44000000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
704000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
383000000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
2205000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
739000000 | USD |
CY2021Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
323000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
185000000 | USD |
CY2021Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1882000000 | USD |
CY2021Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
554000000 | USD |
CY2021Q1 | dow |
Lessee Additional Leases Notyet Commenced Assumptionsand Judgment Amount
LesseeAdditionalLeasesNotyetCommencedAssumptionsandJudgmentAmount
|
9000000 | USD |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9913000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10529000000 | USD |
CY2021Q1 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.05 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1300000 | shares |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
57.67 | |
CY2021Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.37 | |
CY2021Q1 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
1053000000 | USD |
CY2021Q1 | dow |
Cash Equivalents Accumulated Gross Unrealized Gain Before Tax
CashEquivalentsAccumulatedGrossUnrealizedGainBeforeTax
|
0 | USD |
CY2021Q1 | dow |
Cash Equivalents Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsAccumulatedGrossUnrealizedLossBeforeTax
|
0 | USD |
CY2021Q1 | dow |
Cash Equivalents Fair Value
CashEquivalentsFairValue
|
1053000000 | USD |
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 |
CY2021Q1 | dow |
Availableforsale Debt Securities Amortized Cost Basis Current
AvailableforsaleDebtSecuritiesAmortizedCostBasisCurrent
|
72000000 | USD |
CY2021Q1 | dow |
Availableforsale Debt Securities Accumulated Gross Unrealized Gain Currentbefore Tax
AvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedGainCurrentbeforeTax
|
0 | USD |
CY2021Q1 | dow |
Availableforsale Debt Securities Accumulated Gross Unrealized Loss Currentbefore Tax
AvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedLossCurrentbeforeTax
|
0 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
72000000 | USD |
CY2020Q4 | dow |
Availableforsale Debt Securities Amortized Cost Basis Current
AvailableforsaleDebtSecuritiesAmortizedCostBasisCurrent
|
45000000 | USD |
CY2020Q4 | dow |
Availableforsale Debt Securities Accumulated Gross Unrealized Gain Currentbefore Tax
AvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedGainCurrentbeforeTax
|
0 | USD |
CY2020Q4 | dow |
Availableforsale Debt Securities Accumulated Gross Unrealized Loss Currentbefore Tax
AvailableforsaleDebtSecuritiesAccumulatedGrossUnrealizedLossCurrentbeforeTax
|
0 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
45000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1422000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
109000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
36000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1495000000 | 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 |
CY2021Q1 | dow |
Equity Securities Amortized Cost Basis
EquitySecuritiesAmortizedCostBasis
|
8000000 | USD |
CY2021Q1 | dow |
Equity Securities Accumulated Gross Unrealized Gain Before Tax
EquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
26000000 | USD |
CY2021Q1 | dow |
Equity Securities Accumulated Gross Unrealized Loss Before Tax
EquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | USD |
CY2021Q1 | dow |
Equity Securities Fair Value
EquitySecuritiesFairValue
|
34000000 | USD |
CY2020Q4 | dow |
Equity Securities Amortized Cost Basis
EquitySecuritiesAmortizedCostBasis
|
6000000 | USD |
CY2020Q4 | dow |
Equity Securities Accumulated Gross Unrealized Gain Before Tax
EquitySecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
34000000 | USD |
CY2020Q4 | dow |
Equity Securities Accumulated Gross Unrealized Loss Before Tax
EquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | USD |
CY2020Q4 | dow |
Equity Securities Fair Value
EquitySecuritiesFairValue
|
40000000 | USD |
CY2021Q1 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
1430000000 | USD |
CY2021Q1 | dow |
Other Investmentsand Securities Accumulated Gross Unrealized Gain Before Tax
OtherInvestmentsandSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
135000000 | USD |
CY2021Q1 | dow |
Other Investmentsand Securities Accumulated Gross Unrealized Loss Before Tax
OtherInvestmentsandSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
36000000 | USD |
CY2021Q1 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
1529000000 | 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 |
CY2021Q1 | dow |
Cash Equivalents Marketable Securitiesand Other Investments Amortized Cost Basis
CashEquivalentsMarketableSecuritiesandOtherInvestmentsAmortizedCostBasis
|
2555000000 | USD |
CY2021Q1 | dow |
Cash Equivalents Marketable Securitiesand Other Investments Accumulated Gross Unrealized Gain Before Tax
CashEquivalentsMarketableSecuritiesandOtherInvestmentsAccumulatedGrossUnrealizedGainBeforeTax
|
135000000 | USD |
CY2021Q1 | dow |
Cash Equivalents Marketable Securitiesand Other Investments Accumulated Gross Unrealized Loss Before Tax
CashEquivalentsMarketableSecuritiesandOtherInvestmentsAccumulatedGrossUnrealizedLossBeforeTax
|
36000000 | USD |
CY2021Q1 | dow |
Cash Equivalents Marketable Securitiesand Other Investments Fair Value
CashEquivalentsMarketableSecuritiesandOtherInvestmentsFairValue
|
2654000000 | 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 |
CY2021Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
16692000000 | USD |
CY2021Q1 | dow |
Long Term Debt Accumulated Gross Unrealized Gain Before Tax
LongTermDebtAccumulatedGrossUnrealizedGainBeforeTax
|
58000000 | USD |
CY2021Q1 | dow |
Long Term Debt Accumulated Gross Unrealized Loss Before Tax
LongTermDebtAccumulatedGrossUnrealizedLossBeforeTax
|
2685000000 | USD |
CY2021Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
19319000000 | 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 |
CY2021Q1 | dow |
Derivative Assets Liabilities Accumulated Gross Unrealized Gain Before Tax
DerivativeAssetsLiabilitiesAccumulatedGrossUnrealizedGainBeforeTax
|
98000000 | USD |
CY2021Q1 | dow |
Derivative Assets Liabilities Accumulated Gross Unrealized Loss Before Tax
DerivativeAssetsLiabilitiesAccumulatedGrossUnrealizedLossBeforeTax
|
302000000 | USD |
CY2021Q1 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
-204000000 | 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 |
CY2021Q1 | dow |
Long Term Debt Accumulated Fair Value Adjustment
LongTermDebtAccumulatedFairValueAdjustment
|
43000000 | USD |
CY2020Q4 | dow |
Long Term Debt Accumulated Fair Value Adjustment
LongTermDebtAccumulatedFairValueAdjustment
|
69000000 | USD |
CY2021Q1 | us-gaap |
Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
|
3314000000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
187000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
248000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
13000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
16000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
5000000 | USD |
CY2020Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
7000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
31000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
31000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
372000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
413000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
597000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
609000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
422000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
442000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
1422000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
1495000000 | USD |
CY2021Q1 | dow |
Equity Securities Net Unrealized Gain Loss
EquitySecuritiesNetUnrealizedGainLoss
|
0 | USD |
CY2020Q1 | dow |
Equity Securities Net Unrealized Gain Loss
EquitySecuritiesNetUnrealizedGainLoss
|
1000000 | USD |
CY2021Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
34000000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
40000000 | USD |
CY2021Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
214000000 | USD |
CY2020Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
215000000 | USD |
CY2021Q1 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
24000000 | USD |
CY2020Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
7000000 | USD |
CY2021Q1 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
0 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
87000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-32000000 | USD |
CY2021Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-167000000 | USD |
CY2020Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
17000000 | USD |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
11882000000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
224000000 | USD |
CY2021Q1 | dow |
Operating Ebit
OperatingEBIT
|
1554000000 | USD |
CY2020Q1 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
9770000000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-89000000 | USD |
CY2020Q1 | dow |
Operating Ebit
OperatingEBIT
|
843000000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
1006000000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
258000000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
317000000 | USD |
CY2020Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
138000000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1323000000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
396000000 | USD |
CY2021Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
8000000 | USD |
CY2020Q1 | us-gaap |
Interest Income Other
InterestIncomeOther
|
15000000 | USD |
CY2021Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
196000000 | USD |
CY2020Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
215000000 | USD |
CY2021Q1 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
-43000000 | USD |
CY2020Q1 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
-247000000 | USD |
CY2021Q1 | dow |
Operating Ebit
OperatingEBIT
|
1554000000 | USD |
CY2020Q1 | dow |
Operating Ebit
OperatingEBIT
|
843000000 | USD |
CY2021Q1 | dow |
Restructuring Implementation Costs
RestructuringImplementationCosts
|
10000000 | USD |
CY2021Q1 | dow |
Digitalization Program Costs
DigitalizationProgramCosts
|
33000000 | USD |
CY2021Q1 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
-43000000 | USD |
CY2020Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
65000000 | USD |
CY2020Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
96000000 | USD |
CY2020Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-86000000 | USD |
CY2020Q1 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
-247000000 | USD |