10-Q Filing

CORNING INC /NY CIK: 24741 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001437749-22-010222`
Period End Date	20220331
Filing Date	20220429
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	glw20220331_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 32 Cash Flow Statement 72 Stockholders Equity 23 Comprehensive Income 12

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Doubtful accounts and allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$39.00M	USD	Point-in-time
Doubtful accounts and allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$42.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.01B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.97B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.87B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Trade accounts receivable, net of doubtful accounts - $39 and $42	`AccountsReceivableNetCurrent`	$2.00B	USD	Point-in-time
Trade accounts receivable, net of doubtful accounts - $39 and $42	`AccountsReceivableNetCurrent`	$1.91B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Inventories, net (Note 5)	`InventoryNet`	$2.48B	USD	Point-in-time
Inventories, net (Note 5)	`InventoryNet`	$2.48B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Inventories, net (Note 5)	`InventoryNet`	$2.62B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.32B	USD	Point-in-time
referred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.03B	USD	Point-in-time
referred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.86B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.66B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.50	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	3.80B	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $14,010 and $13,969	`PropertyPlantAndEquipmentNet`	$15.78B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	3.80B	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $14,010 and $13,969	`PropertyPlantAndEquipmentNet`	$15.80B	USD	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
Goodwill, net	`Goodwill`	$2.42B	USD	Point-in-time
Goodwill, net	`Goodwill`	$2.41B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.12B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.15B	USD	Point-in-time
Treasury stock, shares held (in shares)	`TreasuryStockShares`	970.00M	shares	Point-in-time
Treasury stock, shares held (in shares)	`TreasuryStockShares`	973.00M	shares	Point-in-time
Deferred income taxes (Note 3)	`DeferredIncomeTaxAssetsNet`	$1.07B	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredIncomeTaxAssetsNet`	$1.03B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.06B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.06B	USD	Point-in-time
Total Assets	`Assets`	$30.26B	USD	Point-in-time
Total Assets	`Assets`	$30.15B	USD	Point-in-time
Current portion of long-term debt and short-term borrowings (Note 7)	`DebtCurrent`	$55.00M	USD	Point-in-time
Current portion of long-term debt and short-term borrowings (Note 7)	`DebtCurrent`	$120.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.61B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.85B	USD	Point-in-time
Other accrued liabilities (Note 6 and Note 9)	`AccruedLiabilitiesCurrent`	$3.14B	USD	Point-in-time
Other accrued liabilities (Note 6 and Note 9)	`AccruedLiabilitiesCurrent`	$3.14B	USD	Point-in-time
Other accrued liabilities (Note 6 and Note 9)	`AccruedLiabilitiesCurrent`	$3.09B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.81B	USD	Point-in-time
Long-term debt (Note 7)	`LongTermDebtAndCapitalLeaseObligations`	$6.99B	USD	Point-in-time
Long-term debt (Note 7)	`LongTermDebtAndCapitalLeaseObligations`	$6.84B	USD	Point-in-time
Postretirement benefits other than pensions (Note 8)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$622.00M	USD	Point-in-time
Postretirement benefits other than pensions (Note 8)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$620.00M	USD	Point-in-time
Other liabilities (Note 6 and Note 9)	`OtherLiabilitiesNoncurrent`	$5.19B	USD	Point-in-time
Other liabilities (Note 6 and Note 9)	`OtherLiabilitiesNoncurrent`	$5.19B	USD	Point-in-time
Other liabilities (Note 6 and Note 9)	`OtherLiabilitiesNoncurrent`	$5.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$17.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$17.63B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`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`	$908.00M	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`	$907.00M	USD	Point-in-time
Additional paid-in capital common stock	`AdditionalPaidInCapitalCommonStock`	$16.48B	USD	Point-in-time
Additional paid-in capital common stock	`AdditionalPaidInCapitalCommonStock`	$16.53B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.74B	USD	Point-in-time
Treasury stock, at cost; Shares held: 973 million and 970 million	`TreasuryStockValue`	$20.42B	USD	Point-in-time
Treasury stock, at cost; Shares held: 973 million and 970 million	`TreasuryStockValue`	$20.26B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.36B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.18B	USD	Point-in-time
Total Corning Incorporated shareholders equity	`StockholdersEquity`	$12.39B	USD	Point-in-time
Total Corning Incorporated shareholders equity	`StockholdersEquity`	$12.33B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$234.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$212.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.45B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.56B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$30.26B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$30.15B	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$3.68B	USD	1 Quarter
Net sales	`Revenues`	$3.29B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.40B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.13B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.28B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.16B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$400.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$434.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$248.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$222.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$31.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$32.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$502.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$570.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$71.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$77.00M	USD	1 Quarter
Translated earnings contract gain, net (Note 10)	`TranslatedEarningsContractGainLossNet`	$272.00M	USD	1 Quarter
Translated earnings contract gain, net (Note 10)	`TranslatedEarningsContractGainLossNet`	$129.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$125.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$130.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$761.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$825.00M	USD	1 Quarter
Provision for income taxes (Note 3)	`IncomeTaxExpenseBenefit`	$180.00M	USD	1 Quarter
Provision for income taxes (Note 3)	`IncomeTaxExpenseBenefit`	$226.00M	USD	1 Quarter
Net income attributable to Corning Incorporated	`NetIncomeLoss`	$599.00M	USD	1 Quarter
Net income attributable to Corning Incorporated	`NetIncomeLoss`	$581.00M	USD	1 Quarter
Basic (Note 4) (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Basic (Note 4) (in dollars per share)	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Diluted (Note 4) (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted (Note 4) (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$599.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$581.00M	USD	1 Quarter
Depreciation	`Depreciation`	$342.00M	USD	1 Quarter
Depreciation	`Depreciation`	$330.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$31.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$32.00M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$53.00M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$14.00M	USD	1 Quarter
Loss on investment	`GainLossOnSaleOfInvestments`	$-36.00M	USD	1 Quarter
Loss on investment	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$34.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$42.00M	USD	1 Quarter
Translation gain on Japanese yen-denominated debt	`GainLossOnJapaneseTranslationOfYendenominatedDebt`	$118.00M	USD	1 Quarter
Translation gain on Japanese yen-denominated debt	`GainLossOnJapaneseTranslationOfYendenominatedDebt`	$84.00M	USD	1 Quarter
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$121.00M	USD	1 Quarter
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$24.00M	USD	1 Quarter
Translated earnings contract gain	`TranslatedEarningsContractGainLossNet`	$272.00M	USD	1 Quarter
Translated earnings contract gain	`TranslatedEarningsContractGainLossNet`	$129.00M	USD	1 Quarter
Unrealized translation losses on transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-59.00M	USD	1 Quarter
Unrealized translation losses on transactions	`ForeignCurrencyTransactionGainLossUnrealized`	$-20.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-109.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$159.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-44.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$81.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$26.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$238.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-49.00M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$22.00M	USD	1 Quarter
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-161.00M	USD	1 Quarter
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$31.00M	USD	1 Quarter
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$-9.00M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredIncome`	$-34.00M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredIncome`	$-25.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$50.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$181.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$723.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$534.00M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$383.00M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$289.00M	USD	1 Quarter
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$74.00M	USD	1 Quarter
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$24.00M	USD	1 Quarter
Realized gains (losses) on translated earnings contract	`TranslatedEarningsContractRealizedGainsLosses`	$-40.00M	USD	1 Quarter
Realized gains (losses) on translated earnings contract	`TranslatedEarningsContractRealizedGainsLosses`	$3.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$20.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-278.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-288.00M	USD	1 Quarter
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$11.00M	USD	1 Quarter
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$25.00M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$51.00M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$18.00M	USD	1 Quarter
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$149.00M	USD	1 Quarter
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Dividends paid	`PaymentsOfOrdinaryDividends`	$228.00M	USD	1 Quarter
Dividends paid	`PaymentsOfOrdinaryDividends`	$208.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-190.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-375.00M	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.00M	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-49.00M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-132.00M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$196.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.87B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.15B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.02B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.87B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.67B	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Common Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	1 Quarter
Common Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.27	USD	1 Quarter
Preferred Dividends (in dollars per share)	`PreferredStockDividendsPerShareDeclared`	$10.62K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.56B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$603.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$601.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-353.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-187.00M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredParValueMethod`	$151.00M	USD	1 Quarter
Shares issued to benefit plans and for option exercises	`SharesIssuedToBenefitPlansAndForOptionExercises`	$57.00M	USD	1 Quarter
Shares issued to benefit plans and for option exercises	`SharesIssuedToBenefitPlansAndForOptionExercises`	$81.00M	USD	1 Quarter
Common dividends	`DividendsCommonStockCash`	$187.00M	USD	1 Quarter
Common dividends	`DividendsCommonStockCash`	$233.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$8.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$5.00M	USD	1 Quarter
Preferred dividends	`DividendsPreferredStockCash`	$24.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.63B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.45B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.56B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to Corning Incorporated	`NetIncomeLoss`	$599.00M	USD	1 Quarter
Net income attributable to Corning Incorporated	`NetIncomeLoss`	$581.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-363.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-200.00M	USD	1 Quarter
Unamortized losses and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Unamortized losses and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Net unrealized gains on designated hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$11.00M	USD	1 Quarter
Net unrealized gains on designated hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$14.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-187.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-352.00M	USD	1 Quarter
Comprehensive income attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$247.00M	USD	1 Quarter
Comprehensive income attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$394.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.