UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://dow.com/role/ConsolidatedStatementsOfComprehensiveIncome ]
2 Context c00000 [ 2008-01-01 - 2008-06-30 ]
c-equal c00008 ,
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [4] 2247000000 2,247,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [2] 43000000 43,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 2290000000 2,290,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [4] 1746000000 1,746,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] 544000000 544,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 -6 [2] -84000000 -84,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 -6 [3] 540000000 540,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 17000000 17,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [2] 71000000 71,000,000 Instance
2 Context c00001 [ 2009-01-01 - 2009-06-30 ]
c-equal c00007 , c00009 ,
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [2] 22000000 22,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [2] 45000000 45,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] -297000000 -297,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] 342000000 342,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 -6 [2] 51000000 51,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 -6 [2] 98000000 98,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [3] 154000000 154,000,000 Instance
2 Context c00010 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] 721000000 721,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [3] 740000000 740,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 781000000 781,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -41000000 -41,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 -6 [2] -55000000 -55,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 -6 [2] -33000000 -33,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [2] 44000000 44,000,000 Instance
2 Context c00011 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [3] 283000000 283,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [3] 295000000 295,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] -332000000 -332,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] 627000000 627,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 -6 [2] 75000000 75,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 1.0 -6 [3] 482000000 482,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 34000000 34,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [2] 36000000 36,000,000 Instance


1 Extended Link [ http://dow.com/role/ConsolidatedStatementsOfIncome ]
2 Context c00000 [ 2008-01-01 - 2008-06-30 ]
c-equal c00008 ,
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [4] 1703000000 1,703,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [4] 1703000000 1,703,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [4] 1746000000 1,746,000,000 Instance OK
dow:NetIncomeLossFromContinuingOperations 1.0 -6 [4] 1735000000 1,735,000,000 Instance OK
dow:IncomeBeforeIncomeTaxes 1.0 -6 [4] 2271000000 2,271,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [5] 31140000000 31,140,000,000 Instance
us-gaap:CostOfRevenue -1.0 -6 [5] 27505000000 27,505,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost -1.0 -6 [3] 666000000 666,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [4] 1012000000 1,012,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -6 [2] 47000000 47,000,000 Instance
us-gaap:RestructuringCharges -1.0 -6 [0] 0 0 Instance
us-gaap:BusinessCombinationAcquisitionRelatedCosts -1.0 -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 525000000 525,000,000 Instance
dow:SundryIncomeExpenseNet 1.0 -6 [2] 83000000 83,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 49000000 49,000,000 Instance
dow:InterestExpenseAndAmortizationOfDebtDiscount -1.0 -6 [3] 296000000 296,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 536000000 536,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [2] 11000000 11,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 43000000 43,000,000 Instance
us-gaap:PreferredStockDividends -1.0 -6 [0] 0 0 Instance
us-gaap:EarningsPerShareBasic 2 [3] 1.82 1.82 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] 1.81 1.81 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [1] 0.01 0.01 Instance
us-gaap:EarningsPerShareDiluted 2 [3] 1.8 1.8 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] 1.79 1.79 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [1] 0.01 0.01 Instance
2 Context c00001 [ 2009-01-01 - 2009-06-30 ]
c-equal c00007 , c00009 ,
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] -462000000 -462,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] -320000000 -320,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] -297000000 -297,000,000 Instance OK
dow:NetIncomeLossFromContinuingOperations 1.0 -6 [3] -411000000 -411,000,000 Instance OK
dow:IncomeBeforeIncomeTaxes 1.0 -6 [3] -684000000 -684,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [5] 20363000000 20,363,000,000 Instance
us-gaap:CostOfRevenue -1.0 -6 [5] 17902000000 17,902,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost -1.0 -6 [3] 673000000 673,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [4] 1106000000 1,106,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -6 [3] 134000000 134,000,000 Instance
us-gaap:RestructuringCharges -1.0 -6 [3] 681000000 681,000,000 Instance
us-gaap:BusinessCombinationAcquisitionRelatedCosts -1.0 -6 [3] 100000000 100,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 187000000 187,000,000 Instance
dow:SundryIncomeExpenseNet 1.0 -6 [2] 20000000 20,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 21000000 21,000,000 Instance
dow:InterestExpenseAndAmortizationOfDebtDiscount -1.0 -6 [3] 679000000 679,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -273000000 -273,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [3] 114000000 114,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:PreferredStockDividends -1.0 -6 [3] 142000000 142,000,000 Instance
us-gaap:EarningsPerShareBasic 2 [3] -0.47 -0.47 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.59 -0.59 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0.12 0.12 Instance
us-gaap:EarningsPerShareDiluted 2 [3] -0.47 -0.47 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.59 -0.59 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0.12 0.12 Instance
2 Context c00010 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 762000000 762,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] 762000000 762,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 781000000 781,000,000 Instance OK
dow:NetIncomeLossFromContinuingOperations 1.0 -6 [3] 776000000 776,000,000 Instance OK
dow:IncomeBeforeIncomeTaxes 1.0 -6 [4] 1016000000 1,016,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [5] 16349000000 16,349,000,000 Instance
us-gaap:CostOfRevenue -1.0 -6 [5] 14621000000 14,621,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost -1.0 -6 [3] 335000000 335,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 514000000 514,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -6 [2] 25000000 25,000,000 Instance
us-gaap:RestructuringCharges -1.0 -6 [0] 0 0 Instance
us-gaap:BusinessCombinationAcquisitionRelatedCosts -1.0 -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 251000000 251,000,000 Instance
dow:SundryIncomeExpenseNet 1.0 -6 [2] 37000000 37,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 25000000 25,000,000 Instance
dow:InterestExpenseAndAmortizationOfDebtDiscount -1.0 -6 [3] 151000000 151,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 240000000 240,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:PreferredStockDividends -1.0 -6 [0] 0 0 Instance
us-gaap:EarningsPerShareBasic 2 [2] 0.82 0.82 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [2] 0.81 0.81 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [1] 0.01 0.01 Instance
us-gaap:EarningsPerShareDiluted 2 [2] 0.81 0.81 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [2] 0.81 0.81 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0 0 Instance
2 Context c00011 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] -486000000 -486,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] -344000000 -344,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] -332000000 -332,000,000 Instance OK
dow:NetIncomeLossFromContinuingOperations 1.0 -6 [3] -435000000 -435,000,000 Instance OK
dow:IncomeBeforeIncomeTaxes 1.0 -6 [3] -683000000 -683,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -6 [5] 11322000000 11,322,000,000 Instance
us-gaap:CostOfRevenue -1.0 -6 [4] 9764000000 9,764,000,000 Instance
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost -1.0 -6 [3] 381000000 381,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 663000000 663,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -6 [3] 112000000 112,000,000 Instance
us-gaap:RestructuringCharges -1.0 -6 [3] 662000000 662,000,000 Instance
us-gaap:BusinessCombinationAcquisitionRelatedCosts -1.0 -6 [2] 52000000 52,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 122000000 122,000,000 Instance
dow:SundryIncomeExpenseNet 1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [1] 9000000 9,000,000 Instance
dow:InterestExpenseAndAmortizationOfDebtDiscount -1.0 -6 [3] 525000000 525,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -248000000 -248,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 1.0 -6 [3] 103000000 103,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:PreferredStockDividends -1.0 -6 [3] 142000000 142,000,000 Instance
us-gaap:EarningsPerShareBasic 2 [3] -0.47 -0.47 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 1.0 2 [3] -0.57 -0.57 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare 1.0 2 [2] 0.1 0.1 Instance
us-gaap:EarningsPerShareDiluted 2 [3] -0.47 -0.47 Instance OK
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 1.0 2 [3] -0.57 -0.57 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare 1.0 2 [2] 0.1 0.1 Instance


1 Extended Link [ http://dow.com/role/ConsolidatedStatementsOfCashFlows ]
2 Context c00000 [ 2008-01-01 - 2008-06-30 ]
c-equal c00008 ,
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 375000000 375,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1416000000 1,416,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [4] 1746000000 1,746,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [4] 1143000000 1,143,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [3] 137000000 137,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 1.0 -6 [2] 89000000 89,000,000 Instance
us-gaap:PensionContributions 1.0 -6 [2] -79000000 -79,000,000 Instance
dow:NetLossGainOnSaleOfConsolidatedCompanies 1.0 -6 [2] -26000000 -26,000,000 Instance
us-gaap:GainLossOnSaleOfInvestments 1.0 -6 [2] -26000000 -26,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets 1.0 -6 [2] -28000000 -28,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -6 [2] -18000000 -18,000,000 Instance
dow:RestructuringChargesNoncashAmount 1.0 -6 [0] 0 0 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable 1.0 -6 [4] -1489000000 -1,489,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [3] -847000000 -847,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 -6 [4] 1169000000 1,169,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [3] -353000000 -353,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] -1224000000 -1,232,000,000 Instance Inconsistency found, calculated value is -1,232,000,000
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [3] 956000000 956,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [3] 149000000 149,000,000 Instance
us-gaap:PaymentsToAcquireEquipmentOnLease -1.0 -6 [2] 63000000 63,000,000 Instance
dow:InvestmentsInConsolidatedCompanies 1.0 -6 [3] -231000000 -231,000,000 Instance
us-gaap:PaymentsToAcquireEquityMethodInvestments -1.0 -6 [3] 116000000 116,000,000 Instance
dow:PurchaseofunallocatedESOPshares 1.0 -6 [0] 0 0 Instance
dow:DistributionsFromNonconsolidatedAffiliates -1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 -6 [3] 511000000 511,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 -6 [3] 500000000 500,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [2] 80000000 80,000,000 Instance OK
dow:ChangesInShortTermNotesPayable 1.0 -6 [3] 738000000 738,000,000 Instance
us-gaap:ProceedsFromLinesOfCredit 1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLinesOfCredit -1.0 -6 [0] 0 0 Instance
dow:ProceedsfromTermLoan 1.0 -6 [0] 0 0 Instance
dow:PaymentsonTermLoan -1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [2] 80000000 80,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [3] 981000000 981,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] 804000000 804,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 -6 [2] 53000000 53,000,000 Instance
us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 -6 [0] 0 0 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 -6 [2] 24000000 24,000,000 Instance
dow:DividendsPaidToStockholders 1.0 -6 [3] -786000000 -786,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [3] 103000000 103,000,000 Instance
2 Context c00001 [ 2009-01-01 - 2009-06-30 ]
c-equal c00007 , c00009 ,
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] -152000000 -152,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [2] 63000000 63,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] -297000000 -297,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [4] 1271000000 1,271,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [3] -486000000 -486,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 1.0 -6 [3] 430000000 430,000,000 Instance
us-gaap:PensionContributions 1.0 -6 [3] -127000000 -127,000,000 Instance
dow:NetLossGainOnSaleOfConsolidatedCompanies 1.0 -6 [1] 7000000 7,000,000 Instance
us-gaap:GainLossOnSaleOfInvestments 1.0 -6 [1] -8000000 -8,000,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets 1.0 -6 [3] -189000000 -189,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther 1.0 -6 [2] 13000000 13,000,000 Instance
dow:RestructuringChargesNoncashAmount 1.0 -6 [3] 676000000 676,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 -6 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable 1.0 -6 [3] -949000000 -949,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [3] 357000000 357,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 -6 [3] -552000000 -552,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] -83000000 -83,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [5] -15629000000 -15,639,000,000 Instance Inconsistency found, calculated value is -15,639,000,000
us-gaap:PaymentsToAcquireProductiveAssets -1.0 -6 [3] 559000000 559,000,000 Instance
us-gaap:ProceedsFromSaleOfProductiveAssets 1.0 -6 [3] 265000000 265,000,000 Instance
us-gaap:PaymentsToAcquireEquipmentOnLease -1.0 -6 [0] 0 0 Instance
dow:InvestmentsInConsolidatedCompanies 1.0 -6 [5] -14834000000 -14,834,000,000 Instance
us-gaap:PaymentsToAcquireEquityMethodInvestments -1.0 -6 [2] 41000000 41,000,000 Instance
dow:PurchaseofunallocatedESOPshares 1.0 -6 [3] -552000000 -552,000,000 Instance
dow:DistributionsFromNonconsolidatedAffiliates -1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:PaymentsToAcquireInvestments -1.0 -6 [3] 230000000 230,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments 1.0 -6 [3] 317000000 317,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [5] 15373000000 30,487,000,000 Instance Inconsistency found, calculated value is 30,487,000,000
dow:ChangesInShortTermNotesPayable 1.0 -6 [4] -1801000000 -1,801,000,000 Instance
us-gaap:ProceedsFromLinesOfCredit 1.0 -6 [4] 3000000000 3,000,000,000 Instance
us-gaap:RepaymentsOfLinesOfCredit -1.0 -6 [4] -2100000000 -2,100,000,000 Instance
dow:ProceedsfromTermLoan 1.0 -6 [4] 9226000000 9,226,000,000 Instance
dow:PaymentsonTermLoan -1.0 -6 [4] -5089000000 -5,089,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] 618000000 618,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [4] 5160000000 5,160,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [3] 966000000 966,000,000 Instance
us-gaap:ProceedsFromSaleOfTreasuryStock 1.0 -6 [3] 553000000 553,000,000 Instance
us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock 1.0 -6 [4] 7000000000 7,000,000,000 Instance
us-gaap:PaymentsOfDebtIssuanceCosts -1.0 -6 [3] -368000000 -368,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 -6 [2] 24000000 24,000,000 Instance
dow:DividendsPaidToStockholders 1.0 -6 [3] -527000000 -527,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 41000000 41,000,000 Instance


1 Extended Link [ http://dow.com/role/ConsolidatedBalanceSheets ]
2 Context c00003 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 45474000000 45,474,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [5] 16060000000 16,060,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 2800000000 2,800,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [4] 3782000000 3,782,000,000 Instance
us-gaap:OtherReceivables 1.0 -6 [4] 3074000000 3,074,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [4] 6036000000 6,036,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 368000000 368,000,000 Instance
us-gaap:LongTermInvestmentsAndReceivablesNet 1.0 -6 [4] 5725000000 5,725,000,000 Instance OK
us-gaap:EquityMethodInvestments 1.0 -6 [4] 3204000000 3,204,000,000 Instance
us-gaap:MarketableSecuritiesNoncurrent 1.0 -6 [4] 2245000000 2,245,000,000 Instance
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent 1.0 -6 [3] 276000000 276,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 14294000000 14,294,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [5] 48391000000 48,391,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [5] 34097000000 34,097,000,000 Instance
dow:TotalOtherAssets 1.0 -6 [4] 9395000000 9,395,000,000 Instance OK
us-gaap:Goodwill 1.0 -6 [4] 3394000000 3,394,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 -6 [3] 829000000 829,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [4] 3900000000 3,900,000,000 Instance
dow:AsbestosRelatedInsuranceReceivablesNoncurrent 1.0 -6 [3] 658000000 658,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 614000000 614,000,000 Instance
us-gaap:AssetsHeldForSaleOtherNoncurrent 1.0 -6 [0] 0 0 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 45474000000 45,474,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [5] 13108000000 13,108,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -6 [4] 2360000000 2,360,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 -6 [4] 1454000000 1,454,000,000 Instance
us-gaap:AccountsPayableTradeCurrentAndNoncurrent 1.0 -6 [4] 3306000000 3,306,000,000 Instance
us-gaap:AccountsPayableOtherCurrentAndNoncurrent 1.0 -6 [4] 2227000000 2,227,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 -6 [3] 637000000 637,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [2] 88000000 88,000,000 Instance
us-gaap:DividendsPayableCurrent 1.0 -6 [3] 411000000 411,000,000 Instance
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent 1.0 -6 [4] 2625000000 2,625,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [4] 8042000000 8,042,000,000 Instance
dow:TotalOtherNoncurrentLiabilities 1.0 -6 [5] 10244000000 10,244,000,000 Instance OK
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [3] 746000000 746,000,000 Instance
us-gaap:PostemploymentBenefitsLiabilityNoncurrent 1.0 -6 [4] 5466000000 5,466,000,000 Instance
dow:AsbestosRelatedLiabilitiesNoncurrent 1.0 -6 [3] 824000000 824,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 3208000000 3,208,000,000 Instance
us-gaap:LiabilitiesOfAssetsHeldForSale 1.0 -6 [0] 0 0 Instance
us-gaap:MinorityInterestInPreferredUnitHolders 1.0 -6 [3] 500000000 500,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [5] 13580000000 13,580,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [5] 13511000000 13,511,000,000 Instance OK
us-gaap:PreferredStockValueOutstanding 1.0 -6 [0] 0 0 Instance
us-gaap:CommonStockValueOutstanding 1.0 -6 [4] 2453000000 2,453,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -6 [3] 872000000 872,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [5] 17013000000 17,013,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] -4389000000 -4,389,000,000 Instance
us-gaap:UnearnedESOPShares -1.0 -6 [0] 0 0 Instance
us-gaap:TreasuryStockValue -1.0 -6 [4] 2438000000 2,438,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [2] 69000000 69,000,000 Instance
2 Context c00004 [ 2009-06-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 66168000000 66,168,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [5] 18383000000 18,383,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 2648000000 2,648,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [4] 5531000000 5,531,000,000 Instance
us-gaap:OtherReceivables 1.0 -6 [4] 3072000000 3,072,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [4] 6684000000 6,684,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 448000000 448,000,000 Instance
us-gaap:LongTermInvestmentsAndReceivablesNet 1.0 -6 [4] 5848000000 5,848,000,000 Instance OK
us-gaap:EquityMethodInvestments 1.0 -6 [4] 3027000000 3,027,000,000 Instance
us-gaap:MarketableSecuritiesNoncurrent 1.0 -6 [4] 2492000000 2,492,000,000 Instance
us-gaap:LongTermAccountsNotesAndLoansReceivableNetNoncurrent 1.0 -6 [3] 329000000 329,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 17377000000 17,377,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentGross 1.0 -6 [5] 51673000000 51,673,000,000 Instance
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment -1.0 -6 [5] 34296000000 34,296,000,000 Instance
dow:TotalOtherAssets 1.0 -6 [5] 24560000000 24,560,000,000 Instance OK
us-gaap:Goodwill 1.0 -6 [5] 13248000000 13,248,000,000 Instance
us-gaap:FiniteLivedIntangibleAssetsNet 1.0 -6 [4] 5296000000 5,296,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [4] 2362000000 2,362,000,000 Instance
dow:AsbestosRelatedInsuranceReceivablesNoncurrent 1.0 -6 [3] 627000000 627,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 924000000 924,000,000 Instance
us-gaap:AssetsHeldForSaleOtherNoncurrent 1.0 -6 [4] 2103000000 2,103,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 66168000000 66,168,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [5] 11127000000 11,127,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -6 [3] 695000000 695,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent 1.0 -6 [4] 1090000000 1,090,000,000 Instance
us-gaap:AccountsPayableTradeCurrentAndNoncurrent 1.0 -6 [4] 3394000000 3,394,000,000 Instance
us-gaap:AccountsPayableOtherCurrentAndNoncurrent 1.0 -6 [4] 2038000000 2,038,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 -6 [3] 125000000 125,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [2] 93000000 93,000,000 Instance
us-gaap:DividendsPayableCurrent 1.0 -6 [3] 274000000 274,000,000 Instance
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent 1.0 -6 [4] 3418000000 3,418,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [5] 21983000000 21,983,000,000 Instance
dow:TotalOtherNoncurrentLiabilities 1.0 -6 [5] 12835000000 12,835,000,000 Instance OK
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [4] 1446000000 1,446,000,000 Instance
us-gaap:PostemploymentBenefitsLiabilityNoncurrent 1.0 -6 [4] 6620000000 6,620,000,000 Instance
dow:AsbestosRelatedLiabilitiesNoncurrent 1.0 -6 [3] 793000000 793,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 3411000000 3,411,000,000 Instance
us-gaap:LiabilitiesOfAssetsHeldForSale 1.0 -6 [3] 565000000 565,000,000 Instance
us-gaap:MinorityInterestInPreferredUnitHolders 1.0 -6 [0] 0 0 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [5] 20223000000 20,223,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [5] 19719000000 19,719,000,000 Instance OK
us-gaap:PreferredStockValueOutstanding 1.0 -6 [4] 4000000000 4,000,000,000 Instance
us-gaap:CommonStockValueOutstanding 1.0 -6 [4] 2906000000 2,906,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -6 [4] 2010000000 2,010,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [5] 16242000000 16,242,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] -4047000000 -4,047,000,000 Instance
us-gaap:UnearnedESOPShares -1.0 -6 [3] 541000000 541,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [3] 851000000 851,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 504000000 504,000,000 Instance
2 Context c00005 [ 2008-06-30 - ]
c-equal c00006 ,
3 Unit u000
u-equal
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest -6 [5] 20370000000 20,370,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [5] 20133000000 19,329,000,000 Instance Inconsistency found, calculated value is 19,329,000,000
us-gaap:CommonStockValueOutstanding 1.0 -6 [4] 2453000000 2,453,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [5] 18919000000 18,919,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] 374000000 374,000,000 Instance
us-gaap:UnearnedESOPShares -1.0 -6 [0] 0 0 Instance
us-gaap:TreasuryStockValue -1.0 -6 [4] 2417000000 2,417,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 237000000 237,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009