10-Q Filing

CORNING INC /NY CIK: 24741 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001437749-24-014319`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	glw20240331_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 72 Cash Flow Statement 136 Stockholders Equity 40 Comprehensive Income 32

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Doubtful accounts and allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.00M	USD	Point-in-time
Doubtful accounts and allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$29.00M	USD	Point-in-time
Doubtful accounts and allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$30.00M	USD	Point-in-time
Doubtful accounts and allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$30.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.55B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.55B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	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
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.44B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.44B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Trade accounts receivable, net of doubtful accounts - $29 and $30	`AccountsReceivableNetCurrent`	$1.62B	USD	Point-in-time
Trade accounts receivable, net of doubtful accounts - $29 and $30	`AccountsReceivableNetCurrent`	$1.62B	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 $30	`AccountsReceivableNetCurrent`	$1.57B	USD	Point-in-time
Trade accounts receivable, net of doubtful accounts - $29 and $30	`AccountsReceivableNetCurrent`	$1.57B	USD	Point-in-time
Inventories (Note 5)	`InventoryNet`	$2.71B	USD	Point-in-time
Inventories (Note 5)	`InventoryNet`	$2.71B	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
Inventories (Note 5)	`InventoryNet`	$2.67B	USD	Point-in-time
Inventories (Note 5)	`InventoryNet`	$2.67B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.27B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.27B	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
Other current assets	`OtherAssetsCurrent`	$1.20B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.20B	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
Total current assets	`AssetsCurrent`	$6.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.21B	USD	Point-in-time
Treasury stock Shares (in shares)	`TreasuryStockCommonShares`	980.00M	shares	Point-in-time
Treasury stock Shares (in shares)	`TreasuryStockCommonShares`	980.00M	shares	Point-in-time
Treasury stock Shares (in shares)	`TreasuryStockCommonShares`	981.00M	shares	Point-in-time
Treasury stock Shares (in shares)	`TreasuryStockCommonShares`	981.00M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $14,439 and $14,553	`PropertyPlantAndEquipmentNet`	$14.20B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $14,439 and $14,553	`PropertyPlantAndEquipmentNet`	$14.20B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $14,439 and $14,553	`PropertyPlantAndEquipmentNet`	$14.63B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $14,439 and $14,553	`PropertyPlantAndEquipmentNet`	$14.63B	USD	Point-in-time
Goodwill	`Goodwill`	$2.37B	USD	Point-in-time
Goodwill	`Goodwill`	$2.37B	USD	Point-in-time
Goodwill	`Goodwill`	$2.38B	USD	Point-in-time
Goodwill	`Goodwill`	$2.38B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$905.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$905.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$871.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$871.00M	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredIncomeTaxAssetsNet`	$1.15B	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredIncomeTaxAssetsNet`	$1.15B	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredIncomeTaxAssetsNet`	$1.13B	USD	Point-in-time
Deferred income taxes (Note 3)	`DeferredIncomeTaxAssetsNet`	$1.13B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.22B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.22B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.08B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.08B	USD	Point-in-time
Total Assets	`Assets`	$27.62B	USD	Point-in-time
Total Assets	`Assets`	$27.62B	USD	Point-in-time
Total Assets	`Assets`	$28.50B	USD	Point-in-time
Total Assets	`Assets`	$28.50B	USD	Point-in-time
Current portion of long-term debt and short-term borrowings	`DebtCurrent`	$320.00M	USD	Point-in-time
Current portion of long-term debt and short-term borrowings	`DebtCurrent`	$320.00M	USD	Point-in-time
Current portion of long-term debt and short-term borrowings	`DebtCurrent`	$318.00M	USD	Point-in-time
Current portion of long-term debt and short-term borrowings	`DebtCurrent`	$318.00M	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`	$1.48B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.48B	USD	Point-in-time
Other accrued liabilities (Notes 6 and 10)	`AccruedLiabilitiesCurrent`	$2.53B	USD	Point-in-time
Other accrued liabilities (Notes 6 and 10)	`AccruedLiabilitiesCurrent`	$2.53B	USD	Point-in-time
Other accrued liabilities (Notes 6 and 10)	`AccruedLiabilitiesCurrent`	$2.38B	USD	Point-in-time
Other accrued liabilities (Notes 6 and 10)	`AccruedLiabilitiesCurrent`	$2.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.17B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.17B	USD	Point-in-time
Long-term debt (Note 7)	`LongTermDebtAndCapitalLeaseObligations`	$7.21B	USD	Point-in-time
Long-term debt (Note 7)	`LongTermDebtAndCapitalLeaseObligations`	$7.21B	USD	Point-in-time
Long-term debt (Note 7)	`LongTermDebtAndCapitalLeaseObligations`	$7.05B	USD	Point-in-time
Long-term debt (Note 7)	`LongTermDebtAndCapitalLeaseObligations`	$7.05B	USD	Point-in-time
Postretirement benefits other than pensions (Note 8)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$398.00M	USD	Point-in-time
Postretirement benefits other than pensions (Note 8)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$398.00M	USD	Point-in-time
Postretirement benefits other than pensions (Note 8)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$399.00M	USD	Point-in-time
Postretirement benefits other than pensions (Note 8)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$399.00M	USD	Point-in-time
Other liabilities (Notes 6 and 10)	`OtherLiabilitiesNoncurrent`	$4.43B	USD	Point-in-time
Other liabilities (Notes 6 and 10)	`OtherLiabilitiesNoncurrent`	$4.43B	USD	Point-in-time
Other liabilities (Notes 6 and 10)	`OtherLiabilitiesNoncurrent`	$4.71B	USD	Point-in-time
Other liabilities (Notes 6 and 10)	`OtherLiabilitiesNoncurrent`	$4.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.06B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.63B	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`	$916.00M	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`	$916.00M	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`	$917.00M	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`	$917.00M	USD	Point-in-time
Additional paid-in capital common stock	`AdditionalPaidInCapitalCommonStock`	$17.00B	USD	Point-in-time
Additional paid-in capital common stock	`AdditionalPaidInCapitalCommonStock`	$17.00B	USD	Point-in-time
Additional paid-in capital common stock	`AdditionalPaidInCapitalCommonStock`	$16.93B	USD	Point-in-time
Additional paid-in capital common stock	`AdditionalPaidInCapitalCommonStock`	$16.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.36B	USD	Point-in-time
Treasury stock, at cost; Shares held: 981 million and 980 million	`TreasuryStockValue`	$20.64B	USD	Point-in-time
Treasury stock, at cost; Shares held: 981 million and 980 million	`TreasuryStockValue`	$20.64B	USD	Point-in-time
Treasury stock, at cost; Shares held: 981 million and 980 million	`TreasuryStockValue`	$20.67B	USD	Point-in-time
Treasury stock, at cost; Shares held: 981 million and 980 million	`TreasuryStockValue`	$20.67B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.05B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.05B	USD	Point-in-time
Total Corning Incorporated shareholders equity	`StockholdersEquity`	$11.55B	USD	Point-in-time
Total Corning Incorporated shareholders equity	`StockholdersEquity`	$11.55B	USD	Point-in-time
Total Corning Incorporated shareholders equity	`StockholdersEquity`	$11.23B	USD	Point-in-time
Total Corning Incorporated shareholders equity	`StockholdersEquity`	$11.23B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$333.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$333.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$317.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$317.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	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`	$12.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$28.50B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$28.50B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$27.62B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$27.62B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$2.98B	USD	1 Quarter
Net sales	`Revenues`	$2.98B	USD	1 Quarter
Net sales	`Revenues`	$3.18B	USD	1 Quarter
Net sales	`Revenues`	$3.18B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.17B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.17B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.98B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.98B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.00B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.00B	USD	1 Quarter
Gross margin	`GrossProfit`	$993.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$993.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$421.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$421.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$451.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$451.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$258.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$258.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$254.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$254.00M	USD	1 Quarter
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`	$30.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$30.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$254.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$254.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$297.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$297.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$76.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$76.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$83.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$83.00M	USD	1 Quarter
Translated earnings contract gain (loss), net (Note 11)	`TranslatedEarningsContractGainLossNet`	$-8.00M	USD	1 Quarter
Translated earnings contract gain (loss), net (Note 11)	`TranslatedEarningsContractGainLossNet`	$-8.00M	USD	1 Quarter
Translated earnings contract gain (loss), net (Note 11)	`TranslatedEarningsContractGainLossNet`	$39.00M	USD	1 Quarter
Translated earnings contract gain (loss), net (Note 11)	`TranslatedEarningsContractGainLossNet`	$39.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$74.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$74.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$8.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$228.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$228.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$296.00M	USD	1 Quarter
Provision for income taxes (Note 3)	`IncomeTaxExpenseBenefit`	$71.00M	USD	1 Quarter
Provision for income taxes (Note 3)	`IncomeTaxExpenseBenefit`	$71.00M	USD	1 Quarter
Provision for income taxes (Note 3)	`IncomeTaxExpenseBenefit`	$37.00M	USD	1 Quarter
Provision for income taxes (Note 3)	`IncomeTaxExpenseBenefit`	$37.00M	USD	1 Quarter
Net income	`ProfitLoss`	$225.00M	USD	1 Quarter
Net income	`ProfitLoss`	$225.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Net income attributable to Corning Incorporated	`NetIncomeLoss`	$176.00M	USD	1 Quarter
Net income attributable to Corning Incorporated	`NetIncomeLoss`	$176.00M	USD	1 Quarter
Net income attributable to Corning Incorporated	`NetIncomeLoss`	$209.00M	USD	1 Quarter
Net income attributable to Corning Incorporated	`NetIncomeLoss`	$209.00M	USD	1 Quarter
Basic (Note 4) (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (Note 4) (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (Note 4) (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic (Note 4) (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Diluted (Note 4) (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted (Note 4) (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted (Note 4) (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (Note 4) (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter

Cash Flow Statement 136 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`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Depreciation	`Depreciation`	$310.00M	USD	1 Quarter
Depreciation	`Depreciation`	$310.00M	USD	1 Quarter
Depreciation	`Depreciation`	$307.00M	USD	1 Quarter
Depreciation	`Depreciation`	$307.00M	USD	1 Quarter
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`	$30.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$30.00M	USD	1 Quarter
Severance payments	`SeverencePayments`	$20.00M	USD	1 Quarter
Severance payments	`SeverencePayments`	$20.00M	USD	1 Quarter
Severance payments	`SeverencePayments`	$41.00M	USD	1 Quarter
Severance payments	`SeverencePayments`	$41.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$60.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$60.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$52.00M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$52.00M	USD	1 Quarter
Translation gain on Japanese yen-denominated debt	`TranslationGainLossOnJapaneseYenDenominatedDebt`	$18.00M	USD	1 Quarter
Translation gain on Japanese yen-denominated debt	`TranslationGainLossOnJapaneseYenDenominatedDebt`	$18.00M	USD	1 Quarter
Translation gain on Japanese yen-denominated debt	`TranslationGainLossOnJapaneseYenDenominatedDebt`	$81.00M	USD	1 Quarter
Translation gain on Japanese yen-denominated debt	`TranslationGainLossOnJapaneseYenDenominatedDebt`	$81.00M	USD	1 Quarter
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-38.00M	USD	1 Quarter
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-38.00M	USD	1 Quarter
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$10.00M	USD	1 Quarter
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$10.00M	USD	1 Quarter
Translated earnings contract (gain) loss, net	`TranslatedEarningsContractGainLossNet`	$-8.00M	USD	1 Quarter
Translated earnings contract (gain) loss, net	`TranslatedEarningsContractGainLossNet`	$-8.00M	USD	1 Quarter
Translated earnings contract (gain) loss, net	`TranslatedEarningsContractGainLossNet`	$39.00M	USD	1 Quarter
Translated earnings contract (gain) loss, net	`TranslatedEarningsContractGainLossNet`	$39.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$161.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$161.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$28.00M	USD	1 Quarter
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$28.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$86.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$86.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-17.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-17.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$62.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$62.00M	USD	1 Quarter
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-73.00M	USD	1 Quarter
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-73.00M	USD	1 Quarter
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-369.00M	USD	1 Quarter
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-369.00M	USD	1 Quarter
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$-17.00M	USD	1 Quarter
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$-17.00M	USD	1 Quarter
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$-25.00M	USD	1 Quarter
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$-25.00M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredIncome`	$-6.00M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredIncome`	$-6.00M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredIncome`	$-34.00M	USD	1 Quarter
Deferred income	`IncreaseDecreaseInDeferredIncome`	$-34.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$100.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$100.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-49.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-49.00M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$382.00M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$382.00M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$252.00M	USD	1 Quarter
Capital expenditures	`PaymentsForCapitalImprovements`	$252.00M	USD	1 Quarter
Proceeds from sale of equipment to related party	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$67.00M	USD	1 Quarter
Proceeds from sale of equipment to related party	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$67.00M	USD	1 Quarter
Proceeds from sale of equipment to related party	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from sale of equipment to related party	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Realized gains on translated earnings contracts and other	`ProceedsFromDerivativeInstrumentInvestingActivities`	$81.00M	USD	1 Quarter
Realized gains on translated earnings contracts and other	`ProceedsFromDerivativeInstrumentInvestingActivities`	$81.00M	USD	1 Quarter
Realized gains on translated earnings contracts and other	`ProceedsFromDerivativeInstrumentInvestingActivities`	$94.00M	USD	1 Quarter
Realized gains on translated earnings contracts and other	`ProceedsFromDerivativeInstrumentInvestingActivities`	$94.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$26.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$26.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-184.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-184.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$69.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$69.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$37.00M	USD	1 Quarter
Repayments of debt	`RepaymentsOfDebt`	$37.00M	USD	1 Quarter
Proceeds from other financing arrangements	`ProceedsFromOtherDebt`	-	USD	1 Quarter
Proceeds from other financing arrangements	`ProceedsFromOtherDebt`	-	USD	1 Quarter
Proceeds from other financing arrangements	`ProceedsFromOtherDebt`	$54.00M	USD	1 Quarter
Proceeds from other financing arrangements	`ProceedsFromOtherDebt`	$54.00M	USD	1 Quarter
Payments of employee withholding tax on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$34.00M	USD	1 Quarter
Payments of employee withholding tax on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$34.00M	USD	1 Quarter
Payments of employee withholding tax on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.00M	USD	1 Quarter
Payments of employee withholding tax on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.00M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$16.00M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$16.00M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.00M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.00M	USD	1 Quarter
Dividends paid	`PaymentsOfOrdinaryDividends`	$239.00M	USD	1 Quarter
Dividends paid	`PaymentsOfOrdinaryDividends`	$239.00M	USD	1 Quarter
Dividends paid	`PaymentsOfOrdinaryDividends`	$243.00M	USD	1 Quarter
Dividends paid	`PaymentsOfOrdinaryDividends`	$243.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-7.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-248.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-248.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-308.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-308.00M	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-414.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-414.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-525.00M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-525.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	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`	$1.78B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	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`	$1.36B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.36B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.15B	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	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`	$191.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$191.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-328.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-328.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Shares issued to benefit plans and for option exercises	`SharesIssuedToBenefitPlansAndForOptionExercises`	$65.00M	USD	1 Quarter
Shares issued to benefit plans and for option exercises	`SharesIssuedToBenefitPlansAndForOptionExercises`	$65.00M	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
Common dividends	`DividendsCommonStockCash`	$241.00M	USD	1 Quarter
Common dividends	`DividendsCommonStockCash`	$241.00M	USD	1 Quarter
Common dividends	`DividendsCommonStockCash`	$242.00M	USD	1 Quarter
Common dividends	`DividendsCommonStockCash`	$242.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$34.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$34.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$16.00M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$16.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time

Comprehensive Income 32 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`	$191.00M	USD	1 Quarter
Net income	`ProfitLoss`	$191.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-330.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-330.00M	USD	1 Quarter
Unamortized gain (losses) and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-2.00M	USD	1 Quarter
Unamortized gain (losses) and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-2.00M	USD	1 Quarter
Unamortized gain (losses) and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$4.00M	USD	1 Quarter
Unamortized gain (losses) and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$4.00M	USD	1 Quarter
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	1 Quarter
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$1.00M	USD	1 Quarter
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$21.00M	USD	1 Quarter
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$21.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-327.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-327.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-67.00M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-67.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$124.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$124.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-102.00M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-102.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$-118.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$-118.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$109.00M	USD	1 Quarter
Comprehensive (loss) income attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$109.00M	USD	1 Quarter

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