10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000024741-25-000121 |
| Period End Date | 20250930 |
| Filing Date | 20251031 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | glw-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Trade accounts receivable, net of doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$33.00M | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$33.00M | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$29.00M | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$29.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$14.49B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$14.49B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$15.17B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$15.17B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.65B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.65B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts - $29 and $33 |
AccountsReceivableNetCurrent
|
$2.05B | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts - $29 and $33 |
AccountsReceivableNetCurrent
|
$2.05B | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts - $29 and $33 |
AccountsReceivableNetCurrent
|
$2.51B | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts - $29 and $33 |
AccountsReceivableNetCurrent
|
$2.51B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
3.80B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
3.80B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
3.80B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
3.80B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.80B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.80B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.80B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1.80B | shares | Point-in-time |
| Inventories (Note 5) |
InventoryNet
|
$2.72B | USD | Point-in-time |
| Inventories (Note 5) |
InventoryNet
|
$2.72B | USD | Point-in-time |
| Inventories (Note 5) |
InventoryNet
|
$3.10B | USD | Point-in-time |
| Inventories (Note 5) |
InventoryNet
|
$3.10B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.45B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.45B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.42B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.42B | USD | Point-in-time |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
987.00M | shares | Point-in-time |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
987.00M | shares | Point-in-time |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
992.00M | shares | Point-in-time |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
992.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.99B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.99B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$8.68B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$8.68B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $15,171 and $14,492 |
PropertyPlantAndEquipmentNet
|
$13.36B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $15,171 and $14,492 |
PropertyPlantAndEquipmentNet
|
$13.36B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $15,171 and $14,492 |
PropertyPlantAndEquipmentNet
|
$14.40B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $15,171 and $14,492 |
PropertyPlantAndEquipmentNet
|
$14.40B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.36B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.36B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.49B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.49B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$752.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$752.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$684.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$684.00M | USD | Point-in-time |
| Deferred income taxes (Note 13) |
DeferredIncomeTaxAssetsNet
|
$1.13B | USD | Point-in-time |
| Deferred income taxes (Note 13) |
DeferredIncomeTaxAssetsNet
|
$1.13B | USD | Point-in-time |
| Deferred income taxes (Note 13) |
DeferredIncomeTaxAssetsNet
|
$1.30B | USD | Point-in-time |
| Deferred income taxes (Note 13) |
DeferredIncomeTaxAssetsNet
|
$1.30B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.14B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.14B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.37B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.37B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.73B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.73B | USD | Point-in-time |
| Total Assets |
Assets
|
$29.92B | USD | Point-in-time |
| Total Assets |
Assets
|
$29.92B | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 8) |
DebtCurrent
|
$326.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 8) |
DebtCurrent
|
$326.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 8) |
DebtCurrent
|
$812.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 8) |
DebtCurrent
|
$812.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.47B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.47B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.03B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.03B | USD | Point-in-time |
| Other accrued liabilities (Notes 7 and 10) |
AccruedLiabilitiesCurrent
|
$3.12B | USD | Point-in-time |
| Other accrued liabilities (Notes 7 and 10) |
AccruedLiabilitiesCurrent
|
$3.12B | USD | Point-in-time |
| Other accrued liabilities (Notes 7 and 10) |
AccruedLiabilitiesCurrent
|
$2.74B | USD | Point-in-time |
| Other accrued liabilities (Notes 7 and 10) |
AccruedLiabilitiesCurrent
|
$2.74B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.92B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.92B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.58B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.58B | USD | Point-in-time |
| Long-term debt (Note 8) |
LongTermDebtAndCapitalLeaseObligations
|
$6.88B | USD | Point-in-time |
| Long-term debt (Note 8) |
LongTermDebtAndCapitalLeaseObligations
|
$6.88B | USD | Point-in-time |
| Long-term debt (Note 8) |
LongTermDebtAndCapitalLeaseObligations
|
$7.41B | USD | Point-in-time |
| Long-term debt (Note 8) |
LongTermDebtAndCapitalLeaseObligations
|
$7.41B | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 9) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 9) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 9) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$301.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 9) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$301.00M | USD | Point-in-time |
| Other liabilities (Notes 7 and 10) |
OtherLiabilitiesNoncurrent
|
$4.53B | USD | Point-in-time |
| Other liabilities (Notes 7 and 10) |
OtherLiabilitiesNoncurrent
|
$4.53B | USD | Point-in-time |
| Other liabilities (Notes 7 and 10) |
OtherLiabilitiesNoncurrent
|
$4.63B | USD | Point-in-time |
| Other liabilities (Notes 7 and 10) |
OtherLiabilitiesNoncurrent
|
$4.63B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.66B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.66B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$17.91B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$17.91B | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock Par value $0.50 per share; Shares authorized 3.8 billion; Shares issued: 1.8 billion and 1.8 billion |
CommonStockValue
|
$921.00M | USD | Point-in-time |
| Common stock Par value $0.50 per share; Shares authorized 3.8 billion; Shares issued: 1.8 billion and 1.8 billion |
CommonStockValue
|
$921.00M | USD | Point-in-time |
| Common stock Par value $0.50 per share; Shares authorized 3.8 billion; Shares issued: 1.8 billion and 1.8 billion |
CommonStockValue
|
$924.00M | USD | Point-in-time |
| Common stock Par value $0.50 per share; Shares authorized 3.8 billion; Shares issued: 1.8 billion and 1.8 billion |
CommonStockValue
|
$924.00M | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.26B | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.26B | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.50B | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.50B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.25B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.25B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 992 million and 987 million |
TreasuryStockValue
|
$20.88B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 992 million and 987 million |
TreasuryStockValue
|
$20.88B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 992 million and 987 million |
TreasuryStockValue
|
$21.13B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 992 million and 987 million |
TreasuryStockValue
|
$21.13B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.54B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.54B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.02B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.02B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$10.69B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$10.69B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$11.54B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$11.54B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$384.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$384.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$469.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$469.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.47B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.47B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.54B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.54B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.01B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$27.73B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$27.73B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$29.92B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$29.92B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$3.39B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.39B | USD | 1 Quarter |
| Net sales |
Revenues
|
$9.62B | USD | 3 Qtrs |
| Net sales |
Revenues
|
$9.62B | USD | 3 Qtrs |
| Net sales |
Revenues
|
$4.10B | USD | 1 Quarter |
| Net sales |
Revenues
|
$4.10B | USD | 1 Quarter |
| Net sales |
Revenues
|
$11.41B | USD | 3 Qtrs |
| Net sales |
Revenues
|
$11.41B | USD | 3 Qtrs |
| Cost of sales |
CostOfRevenue
|
$2.25B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.25B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$6.54B | USD | 3 Qtrs |
| Cost of sales |
CostOfRevenue
|
$6.54B | USD | 3 Qtrs |
| Cost of sales |
CostOfRevenue
|
$2.58B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.58B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$7.29B | USD | 3 Qtrs |
| Cost of sales |
CostOfRevenue
|
$7.29B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$1.14B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.14B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$3.08B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$3.08B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$1.52B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.52B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$4.13B | USD | 3 Qtrs |
| Gross margin |
GrossProfit
|
$4.13B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$510.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$510.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.43B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.43B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$624.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$624.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.61B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.61B | USD | 3 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$294.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$294.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$814.00M | USD | 3 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$814.00M | USD | 3 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$280.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$280.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$826.00M | USD | 3 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$826.00M | USD | 3 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$31.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$31.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$91.00M | USD | 3 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$91.00M | USD | 3 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$27.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$27.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$83.00M | USD | 3 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$83.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$302.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$302.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$742.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$742.00M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$589.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$589.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.61B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.61B | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$12.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$12.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$34.00M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$34.00M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$10.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$10.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$27.00M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$27.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$83.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$83.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$250.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$250.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$78.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$78.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$243.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$243.00M | USD | 3 Qtrs |
| Translated earnings contract gain (loss), net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$-157.00M | USD | 1 Quarter |
| Translated earnings contract gain (loss), net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$-157.00M | USD | 1 Quarter |
| Translated earnings contract gain (loss), net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$-91.00M | USD | 3 Qtrs |
| Translated earnings contract gain (loss), net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$-91.00M | USD | 3 Qtrs |
| Translated earnings contract gain (loss), net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$33.00M | USD | 1 Quarter |
| Translated earnings contract gain (loss), net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$33.00M | USD | 1 Quarter |
| Translated earnings contract gain (loss), net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$63.00M | USD | 3 Qtrs |
| Translated earnings contract gain (loss), net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$63.00M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-166.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-166.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-59.00M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-59.00M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.00M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-80.00M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-80.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-92.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-92.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$376.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$376.00M | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$550.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$550.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.37B | USD | 3 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.37B | USD | 3 Qtrs |
| Provision for income taxes (Note 13) |
IncomeTaxExpenseBenefit
|
$3.00M | USD | 1 Quarter |
| Provision for income taxes (Note 13) |
IncomeTaxExpenseBenefit
|
$3.00M | USD | 1 Quarter |
| Provision for income taxes (Note 13) |
IncomeTaxExpenseBenefit
|
$124.00M | USD | 3 Qtrs |
| Provision for income taxes (Note 13) |
IncomeTaxExpenseBenefit
|
$124.00M | USD | 3 Qtrs |
| Provision for income taxes (Note 13) |
IncomeTaxExpenseBenefit
|
$80.00M | USD | 1 Quarter |
| Provision for income taxes (Note 13) |
IncomeTaxExpenseBenefit
|
$80.00M | USD | 1 Quarter |
| Provision for income taxes (Note 13) |
IncomeTaxExpenseBenefit
|
$219.00M | USD | 3 Qtrs |
| Provision for income taxes (Note 13) |
IncomeTaxExpenseBenefit
|
$219.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-95.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-95.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$252.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$252.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$470.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$470.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.16B | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.16B | USD | 3 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$56.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$56.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$40.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$40.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$99.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$99.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Corning Incorporated |
NetIncomeLoss
|
$-117.00M | USD | 1 Quarter |
| Net income (loss) attributable to Corning Incorporated |
NetIncomeLoss
|
$-117.00M | USD | 1 Quarter |
| Net income (loss) attributable to Corning Incorporated |
NetIncomeLoss
|
$196.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Corning Incorporated |
NetIncomeLoss
|
$196.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Corning Incorporated |
NetIncomeLoss
|
$430.00M | USD | 1 Quarter |
| Net income (loss) attributable to Corning Incorporated |
NetIncomeLoss
|
$430.00M | USD | 1 Quarter |
| Net income (loss) attributable to Corning Incorporated |
NetIncomeLoss
|
$1.06B | USD | 3 Qtrs |
| Net income (loss) attributable to Corning Incorporated |
NetIncomeLoss
|
$1.06B | USD | 3 Qtrs |
| Basic (Note 15) (in dollars per share) |
EarningsPerShareBasic
|
$-0.14 | USD | 1 Quarter |
| Basic (Note 15) (in dollars per share) |
EarningsPerShareBasic
|
$-0.14 | USD | 1 Quarter |
| Basic (Note 15) (in dollars per share) |
EarningsPerShareBasic
|
$0.23 | USD | 3 Qtrs |
| Basic (Note 15) (in dollars per share) |
EarningsPerShareBasic
|
$0.23 | USD | 3 Qtrs |
| Basic (Note 15) (in dollars per share) |
EarningsPerShareBasic
|
$0.50 | USD | 1 Quarter |
| Basic (Note 15) (in dollars per share) |
EarningsPerShareBasic
|
$0.50 | USD | 1 Quarter |
| Basic (Note 15) (in dollars per share) |
EarningsPerShareBasic
|
$1.24 | USD | 3 Qtrs |
| Basic (Note 15) (in dollars per share) |
EarningsPerShareBasic
|
$1.24 | USD | 3 Qtrs |
| Diluted (Note 15) (in dollars per share) |
EarningsPerShareDiluted
|
$-0.14 | USD | 1 Quarter |
| Diluted (Note 15) (in dollars per share) |
EarningsPerShareDiluted
|
$-0.14 | USD | 1 Quarter |
| Diluted (Note 15) (in dollars per share) |
EarningsPerShareDiluted
|
$0.23 | USD | 3 Qtrs |
| Diluted (Note 15) (in dollars per share) |
EarningsPerShareDiluted
|
$0.23 | USD | 3 Qtrs |
| Diluted (Note 15) (in dollars per share) |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| Diluted (Note 15) (in dollars per share) |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| Diluted (Note 15) (in dollars per share) |
EarningsPerShareDiluted
|
$1.21 | USD | 3 Qtrs |
| Diluted (Note 15) (in dollars per share) |
EarningsPerShareDiluted
|
$1.21 | USD | 3 Qtrs |
Cash Flow Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-95.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-95.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$252.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$252.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$470.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$470.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.16B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$1.16B | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$924.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$924.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$913.00M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$913.00M | USD | 3 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$31.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$31.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$91.00M | USD | 3 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$91.00M | USD | 3 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$27.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$27.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$83.00M | USD | 3 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$83.00M | USD | 3 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-135.00M | USD | 3 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-135.00M | USD | 3 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-20.00M | USD | 3 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-20.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$202.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$202.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$216.00M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$216.00M | USD | 3 Qtrs |
| Translation loss (gain) on foreign denominated debt, net |
TranslationGainLossOnForeignDenominatedDebtNet
|
$28.00M | USD | 3 Qtrs |
| Translation loss (gain) on foreign denominated debt, net |
TranslationGainLossOnForeignDenominatedDebtNet
|
$28.00M | USD | 3 Qtrs |
| Translation loss (gain) on foreign denominated debt, net |
TranslationGainLossOnForeignDenominatedDebtNet
|
$-66.00M | USD | 3 Qtrs |
| Translation loss (gain) on foreign denominated debt, net |
TranslationGainLossOnForeignDenominatedDebtNet
|
$-66.00M | USD | 3 Qtrs |
| Deferred tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-51.00M | USD | 3 Qtrs |
| Deferred tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-51.00M | USD | 3 Qtrs |
| Deferred tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-149.00M | USD | 3 Qtrs |
| Deferred tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-149.00M | USD | 3 Qtrs |
| Translated earnings contract (gain) loss, net |
TranslatedEarningsContractGainLossNet
|
$-157.00M | USD | 1 Quarter |
| Translated earnings contract (gain) loss, net |
TranslatedEarningsContractGainLossNet
|
$-157.00M | USD | 1 Quarter |
| Translated earnings contract (gain) loss, net |
TranslatedEarningsContractGainLossNet
|
$-91.00M | USD | 3 Qtrs |
| Translated earnings contract (gain) loss, net |
TranslatedEarningsContractGainLossNet
|
$-91.00M | USD | 3 Qtrs |
| Translated earnings contract (gain) loss, net |
TranslatedEarningsContractGainLossNet
|
$33.00M | USD | 1 Quarter |
| Translated earnings contract (gain) loss, net |
TranslatedEarningsContractGainLossNet
|
$33.00M | USD | 1 Quarter |
| Translated earnings contract (gain) loss, net |
TranslatedEarningsContractGainLossNet
|
$63.00M | USD | 3 Qtrs |
| Translated earnings contract (gain) loss, net |
TranslatedEarningsContractGainLossNet
|
$63.00M | USD | 3 Qtrs |
| Release of cumulative translation losses |
ReleaseOfCumulativeTranslationLosses
|
$62.00M | USD | 3 Qtrs |
| Release of cumulative translation losses |
ReleaseOfCumulativeTranslationLosses
|
$62.00M | USD | 3 Qtrs |
| Release of cumulative translation losses |
ReleaseOfCumulativeTranslationLosses
|
- | USD | 3 Qtrs |
| Release of cumulative translation losses |
ReleaseOfCumulativeTranslationLosses
|
- | USD | 3 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$493.00M | USD | 3 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$493.00M | USD | 3 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$429.00M | USD | 3 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$429.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$134.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$134.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$266.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$266.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$138.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$138.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$256.00M | USD | 3 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$256.00M | USD | 3 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$266.00M | USD | 3 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$266.00M | USD | 3 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$391.00M | USD | 3 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$391.00M | USD | 3 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$48.00M | USD | 3 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$48.00M | USD | 3 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-49.00M | USD | 3 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-49.00M | USD | 3 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredRevenue
|
$23.00M | USD | 3 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredRevenue
|
$23.00M | USD | 3 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredRevenue
|
$-108.00M | USD | 3 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredRevenue
|
$-108.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-66.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-66.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-119.00M | USD | 3 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-119.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.32B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.32B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.64B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.64B | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$711.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$711.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$850.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$850.00M | USD | 3 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$239.00M | USD | 3 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$239.00M | USD | 3 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$192.00M | USD | 3 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$192.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$65.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$65.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$107.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$107.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-537.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-537.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-765.00M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-765.00M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$254.00M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$254.00M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$282.00M | USD | 3 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$282.00M | USD | 3 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$153.00M | USD | 3 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$153.00M | USD | 3 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$285.00M | USD | 3 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$285.00M | USD | 3 Qtrs |
| Repayment of acquisition related debt |
RepaymentsOfOtherShortTermDebt
|
- | USD | 3 Qtrs |
| Repayment of acquisition related debt |
RepaymentsOfOtherShortTermDebt
|
- | USD | 3 Qtrs |
| Repayment of acquisition related debt |
RepaymentsOfOtherShortTermDebt
|
$33.00M | USD | 3 Qtrs |
| Repayment of acquisition related debt |
RepaymentsOfOtherShortTermDebt
|
$33.00M | USD | 3 Qtrs |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$68.00M | USD | 3 Qtrs |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$68.00M | USD | 3 Qtrs |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$24.00M | USD | 3 Qtrs |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$24.00M | USD | 3 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$76.00M | USD | 3 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$76.00M | USD | 3 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$87.00M | USD | 3 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$87.00M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$57.00M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$57.00M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$31.00M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$31.00M | USD | 3 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$135.00M | USD | 3 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$135.00M | USD | 3 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$158.00M | USD | 3 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$158.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$737.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$737.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$744.00M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$744.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-56.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-56.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-944.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-944.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.02B | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.02B | USD | 3 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.00M | USD | 3 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.00M | USD | 3 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$22.00M | USD | 3 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$22.00M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-166.00M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-166.00M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-120.00M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-120.00M | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.65B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.65B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.65B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.65B | USD | Point-in-time |
Stockholders Equity
110 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.47B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.47B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.54B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.54B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.01B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.01B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-95.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-95.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$252.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$252.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$470.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$470.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.16B | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.16B | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-328.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-328.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-217.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-217.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$585.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$585.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$183.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$183.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$427.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$427.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-83.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-83.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$103.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$103.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$30.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$30.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$100.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$100.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$33.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$33.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$25.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$25.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$70.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$70.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$85.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$85.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$97.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$97.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$64.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$64.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$63.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$63.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$115.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$115.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$242.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$242.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$486.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$486.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$244.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$244.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$485.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$485.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$34.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$34.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$33.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$33.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$17.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$17.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$30.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$30.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$55.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$55.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$17.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$17.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.47B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.47B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.54B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.54B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.01B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.01B | USD | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-95.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-95.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$252.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$252.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$470.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$470.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.16B | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$1.16B | USD | 3 Qtrs |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$625.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$625.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$73.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$73.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-92.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-92.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$460.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$460.00M | USD | 3 Qtrs |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$7.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$7.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-32.00M | USD | 3 Qtrs |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-32.00M | USD | 3 Qtrs |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$7.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$7.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$23.00M | USD | 3 Qtrs |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$23.00M | USD | 3 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-34.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-34.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-65.00M | USD | 3 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-65.00M | USD | 3 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$16.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$16.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$89.00M | USD | 3 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$89.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$584.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$584.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$40.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$40.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-83.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-83.00M | USD | 1 Quarter |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$526.00M | USD | 3 Qtrs |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$526.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$489.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$489.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$292.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$292.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$387.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$387.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.68B | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$56.00M | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$56.00M | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$40.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$40.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$99.00M | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$99.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$467.00M | USD | 1 Quarter |
| Comprehensive income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$467.00M | USD | 1 Quarter |
| Comprehensive income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$236.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$236.00M | USD | 3 Qtrs |
| Comprehensive income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$347.00M | USD | 1 Quarter |
| Comprehensive income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$347.00M | USD | 1 Quarter |
| Comprehensive income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$1.58B | USD | 3 Qtrs |
| Comprehensive income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$1.58B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.