10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001437749-24-024494 |
| Period End Date | 20240630 |
| Filing Date | 20240802 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | glw20240630_10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Doubtful accounts and allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$30.00M | USD | Point-in-time |
| Doubtful accounts and allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$30.00M | USD | Point-in-time |
| Doubtful accounts and allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$31.00M | USD | Point-in-time |
| Doubtful accounts and allowances |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$31.00M | 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
|
$1.54B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.54B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | 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
|
$14.56B | USD | Point-in-time |
| Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$14.56B | 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 |
| 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 - $31 and $30 |
AccountsReceivableNetCurrent
|
$1.72B | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts - $31 and $30 |
AccountsReceivableNetCurrent
|
$1.72B | 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 - $31 and $30 |
AccountsReceivableNetCurrent
|
$1.57B | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts - $31 and $30 |
AccountsReceivableNetCurrent
|
$1.57B | 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 6) |
InventoryNet
|
$2.68B | USD | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$2.68B | USD | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$2.67B | USD | Point-in-time |
| Inventories (Note 6) |
InventoryNet
|
$2.67B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.30B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.30B | USD | 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 |
| 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
|
$7.12B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.12B | 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
|
985.00M | shares | Point-in-time |
| Treasury stock Shares (in shares) |
TreasuryStockCommonShares
|
985.00M | shares | 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 |
| Property, plant and equipment, net of accumulated depreciation - $14,562 and $14,553 |
PropertyPlantAndEquipmentNet
|
$14.63B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $14,562 and $14,553 |
PropertyPlantAndEquipmentNet
|
$14.63B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $14,562 and $14,553 |
PropertyPlantAndEquipmentNet
|
$13.74B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $14,562 and $14,553 |
PropertyPlantAndEquipmentNet
|
$13.74B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.38B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.38B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.37B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.37B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$836.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$836.00M | 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 |
| Deferred income taxes (Note 4) |
DeferredIncomeTaxAssetsNet
|
$1.13B | USD | Point-in-time |
| Deferred income taxes (Note 4) |
DeferredIncomeTaxAssetsNet
|
$1.13B | USD | Point-in-time |
| Deferred income taxes (Note 4) |
DeferredIncomeTaxAssetsNet
|
$1.15B | USD | Point-in-time |
| Deferred income taxes (Note 4) |
DeferredIncomeTaxAssetsNet
|
$1.15B | 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
|
$1.98B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.98B | USD | Point-in-time |
| Total Assets |
Assets
|
$28.50B | USD | Point-in-time |
| Total Assets |
Assets
|
$28.50B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.18B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.18B | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings |
DebtCurrent
|
$376.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings |
DebtCurrent
|
$376.00M | 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
|
$320.00M | 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
|
$1.47B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.47B | USD | Point-in-time |
| Other accrued liabilities (Notes 7 and 11) |
AccruedLiabilitiesCurrent
|
$2.68B | USD | Point-in-time |
| Other accrued liabilities (Notes 7 and 11) |
AccruedLiabilitiesCurrent
|
$2.68B | USD | Point-in-time |
| Other accrued liabilities (Notes 7 and 11) |
AccruedLiabilitiesCurrent
|
$2.53B | USD | Point-in-time |
| Other accrued liabilities (Notes 7 and 11) |
AccruedLiabilitiesCurrent
|
$2.53B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.53B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.53B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.32B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.32B | USD | Point-in-time |
| Long-term debt (Note 8) |
LongTermDebtAndCapitalLeaseObligations
|
$7.21B | USD | Point-in-time |
| Long-term debt (Note 8) |
LongTermDebtAndCapitalLeaseObligations
|
$7.21B | USD | Point-in-time |
| Long-term debt (Note 8) |
LongTermDebtAndCapitalLeaseObligations
|
$6.91B | USD | Point-in-time |
| Long-term debt (Note 8) |
LongTermDebtAndCapitalLeaseObligations
|
$6.91B | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 9) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$360.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 9) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$360.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 9) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$398.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 9) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$398.00M | USD | Point-in-time |
| Other liabilities (Notes 7 and 11) |
OtherLiabilitiesNoncurrent
|
$4.71B | USD | Point-in-time |
| Other liabilities (Notes 7 and 11) |
OtherLiabilitiesNoncurrent
|
$4.71B | USD | Point-in-time |
| Other liabilities (Notes 7 and 11) |
OtherLiabilitiesNoncurrent
|
$4.46B | USD | Point-in-time |
| Other liabilities (Notes 7 and 11) |
OtherLiabilitiesNoncurrent
|
$4.46B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.63B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.63B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.25B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.25B | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
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
|
$919.00M | 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
|
$919.00M | 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
|
$916.00M | 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 |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.08B | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.08B | 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
|
$15.98B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.98B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 985 million and 980 million |
TreasuryStockValue
|
$20.80B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 985 million and 980 million |
TreasuryStockValue
|
$20.80B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 985 million and 980 million |
TreasuryStockValue
|
$20.64B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 985 million and 980 million |
TreasuryStockValue
|
$20.64B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.59B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.59B | 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
|
$10.59B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$10.59B | 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 |
| Non-controlling interest |
MinorityInterest
|
$317.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$317.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$342.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$342.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.71B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.71B | 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
|
$12.28B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.28B | 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
|
$11.87B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.21B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.21B | 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
|
$27.18B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$27.18B | USD | Point-in-time |
Income Statement
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$3.25B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.25B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.24B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.24B | USD | 1 Quarter |
| Net sales |
Revenues
|
$6.23B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$6.23B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$6.42B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$6.42B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$4.41B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$4.41B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$4.28B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$4.28B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$2.30B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.30B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.23B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.23B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$949.00M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$949.00M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.01B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.01B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$2.02B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$2.02B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$1.94B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$1.94B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$922.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$922.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$471.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$471.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$861.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$861.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$440.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$440.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$520.00M | USD | 2 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$520.00M | USD | 2 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$263.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$263.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$262.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$262.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$517.00M | USD | 2 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$517.00M | USD | 2 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
|
$62.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$62.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$30.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$30.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$60.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$60.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$186.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$186.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$440.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$440.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$279.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$279.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$576.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$576.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$22.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$22.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$10.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$10.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$15.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$15.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$8.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$8.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$81.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$81.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$84.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$84.00M | USD | 1 Quarter |
| Interest expense |
InterestAndDebtExpense
|
$167.00M | USD | 2 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$167.00M | USD | 2 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$157.00M | USD | 2 Qtrs |
| Interest expense |
InterestAndDebtExpense
|
$157.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net (Note 12) |
TranslatedEarningsContractGainLossNet
|
$66.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net (Note 12) |
TranslatedEarningsContractGainLossNet
|
$66.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net (Note 12) |
TranslatedEarningsContractGainLossNet
|
$27.00M | USD | 1 Quarter |
| Translated earnings contract gain, net (Note 12) |
TranslatedEarningsContractGainLossNet
|
$27.00M | USD | 1 Quarter |
| Translated earnings contract gain, net (Note 12) |
TranslatedEarningsContractGainLossNet
|
$116.00M | USD | 1 Quarter |
| Translated earnings contract gain, net (Note 12) |
TranslatedEarningsContractGainLossNet
|
$116.00M | USD | 1 Quarter |
| Translated earnings contract gain, net (Note 12) |
TranslatedEarningsContractGainLossNet
|
$108.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net (Note 12) |
TranslatedEarningsContractGainLossNet
|
$108.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$87.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$87.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$107.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$107.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$95.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$95.00M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$33.00M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$33.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$409.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$409.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$468.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$468.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$172.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$172.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$637.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$637.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$121.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$121.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$106.00M | USD | 1 Quarter |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$106.00M | USD | 1 Quarter |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$143.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$143.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$50.00M | USD | 1 Quarter |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$50.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$303.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$303.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$494.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$494.00M | USD | 2 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
|
$18.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$18.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.00M | USD | 2 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.00M | USD | 2 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$37.00M | USD | 2 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$37.00M | USD | 2 Qtrs |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$281.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$281.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$313.00M | USD | 2 Qtrs |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$313.00M | USD | 2 Qtrs |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$104.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$104.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$457.00M | USD | 2 Qtrs |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$457.00M | USD | 2 Qtrs |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.54 | USD | 2 Qtrs |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.54 | USD | 2 Qtrs |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | 2 Qtrs |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | 2 Qtrs |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 2 Qtrs |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 2 Qtrs |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.53 | USD | 2 Qtrs |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.53 | USD | 2 Qtrs |
Cash Flow Statement
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$303.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$303.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$494.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$494.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$622.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$622.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$614.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$614.00M | USD | 2 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
|
$62.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$62.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$30.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$30.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$60.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$60.00M | USD | 2 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-126.00M | USD | 2 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-126.00M | USD | 2 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-23.00M | USD | 2 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-23.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$126.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$126.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$111.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$111.00M | USD | 2 Qtrs |
| Translation gain on Japanese yen-denominated debt |
TranslationGainLossOnJapaneseYenDenominatedDebt
|
$135.00M | USD | 2 Qtrs |
| Translation gain on Japanese yen-denominated debt |
TranslationGainLossOnJapaneseYenDenominatedDebt
|
$135.00M | USD | 2 Qtrs |
| Translation gain on Japanese yen-denominated debt |
TranslationGainLossOnJapaneseYenDenominatedDebt
|
$127.00M | USD | 2 Qtrs |
| Translation gain on Japanese yen-denominated debt |
TranslationGainLossOnJapaneseYenDenominatedDebt
|
$127.00M | USD | 2 Qtrs |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$1.00M | USD | 2 Qtrs |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$1.00M | USD | 2 Qtrs |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-10.00M | USD | 2 Qtrs |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-10.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$66.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$66.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$27.00M | USD | 1 Quarter |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$27.00M | USD | 1 Quarter |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$116.00M | USD | 1 Quarter |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$116.00M | USD | 1 Quarter |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$108.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$108.00M | USD | 2 Qtrs |
| Tax deposit refund |
TaxAdjustmentsSettlementsAndUnusualProvisions
|
$99.00M | USD | 2 Qtrs |
| Tax deposit refund |
TaxAdjustmentsSettlementsAndUnusualProvisions
|
$99.00M | USD | 2 Qtrs |
| Tax deposit refund |
TaxAdjustmentsSettlementsAndUnusualProvisions
|
- | USD | 2 Qtrs |
| Tax deposit refund |
TaxAdjustmentsSettlementsAndUnusualProvisions
|
- | USD | 2 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$284.00M | USD | 2 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$284.00M | USD | 2 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$64.00M | USD | 2 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$64.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-58.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-58.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$89.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$89.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$49.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$49.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$16.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$16.00M | USD | 2 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-52.00M | USD | 2 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-52.00M | USD | 2 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-416.00M | USD | 2 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-416.00M | USD | 2 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-18.00M | USD | 2 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-18.00M | USD | 2 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-6.00M | USD | 2 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-6.00M | USD | 2 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-70.00M | USD | 2 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-70.00M | USD | 2 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-24.00M | USD | 2 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-24.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$95.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$95.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-73.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-73.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$617.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$617.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$570.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$570.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$770.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$770.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$494.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$494.00M | USD | 2 Qtrs |
| Proceeds from sale of equipment to related party |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$67.00M | USD | 2 Qtrs |
| Proceeds from sale of equipment to related party |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$67.00M | USD | 2 Qtrs |
| Proceeds from sale of equipment to related party |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | 2 Qtrs |
| Proceeds from sale of equipment to related party |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
- | USD | 2 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$177.00M | USD | 2 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$177.00M | USD | 2 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$168.00M | USD | 2 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$168.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$12.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$12.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-11.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-11.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-515.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-515.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-338.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-338.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$73.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$73.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$42.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$42.00M | USD | 2 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$20.00M | USD | 2 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$20.00M | USD | 2 Qtrs |
| Proceeds from issuance of euro bonds |
ProceedsFromIssuanceOfLongTermDebt
|
$918.00M | USD | 2 Qtrs |
| Proceeds from issuance of euro bonds |
ProceedsFromIssuanceOfLongTermDebt
|
$918.00M | USD | 2 Qtrs |
| Proceeds from issuance of euro bonds |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of euro bonds |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from other financing arrangements |
ProceedsFromOtherDebt
|
$54.00M | USD | 2 Qtrs |
| Proceeds from other financing arrangements |
ProceedsFromOtherDebt
|
$54.00M | USD | 2 Qtrs |
| Proceeds from other financing arrangements |
ProceedsFromOtherDebt
|
- | USD | 2 Qtrs |
| Proceeds from other financing arrangements |
ProceedsFromOtherDebt
|
- | USD | 2 Qtrs |
| Payment for redemption of preferred stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$507.00M | USD | 2 Qtrs |
| Payment for redemption of preferred stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
$507.00M | USD | 2 Qtrs |
| Payment for redemption of preferred stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | 2 Qtrs |
| Payment for redemption of preferred stock |
PaymentsForRepurchaseOfRedeemablePreferredStock
|
- | USD | 2 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$58.00M | USD | 2 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$58.00M | USD | 2 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$99.00M | USD | 2 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$99.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$35.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$35.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$34.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$34.00M | USD | 2 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$105.00M | USD | 2 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$105.00M | USD | 2 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$495.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$495.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$495.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$495.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-17.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-17.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-612.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-612.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-164.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-164.00M | USD | 2 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-24.00M | USD | 2 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-24.00M | USD | 2 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-27.00M | USD | 2 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-27.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-133.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-133.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-360.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-360.00M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.54B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.54B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | 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
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.54B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.54B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | 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
|
$1.67B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.67B | USD | Point-in-time |
Stockholders Equity
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.21B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.21B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$303.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$303.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$191.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$191.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$494.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$494.00M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-67.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-67.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-217.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-217.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-303.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-303.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-328.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-328.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$75.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$75.00M | 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
|
$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
|
$70.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$70.00M | 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
|
$485.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$485.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$241.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$241.00M | USD | 1 Quarter |
| Other, net (1) |
StockholdersEquityOther
|
$33.00M | USD | 1 Quarter |
| Other, net (1) |
StockholdersEquityOther
|
$33.00M | USD | 1 Quarter |
| Other, net (1) |
StockholdersEquityOther
|
$34.00M | USD | 1 Quarter |
| Other, net (1) |
StockholdersEquityOther
|
$34.00M | USD | 1 Quarter |
| Other, net (1) |
StockholdersEquityOther
|
$87.00M | USD | 1 Quarter |
| Other, net (1) |
StockholdersEquityOther
|
$87.00M | USD | 1 Quarter |
| Other, net (1) |
StockholdersEquityOther
|
$16.00M | USD | 1 Quarter |
| Other, net (1) |
StockholdersEquityOther
|
$16.00M | 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 |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.71B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.21B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.21B | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$303.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$303.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$494.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$494.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-318.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-318.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-222.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-222.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-552.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-552.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-402.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments and other |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-402.00M | USD | 2 Qtrs |
| Unamortized gain (losses) and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$8.00M | USD | 2 Qtrs |
| Unamortized gain (losses) and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$8.00M | USD | 2 Qtrs |
| 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 |
| Unamortized gain (losses) and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-39.00M | USD | 2 Qtrs |
| Unamortized gain (losses) and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-39.00M | USD | 2 Qtrs |
| Unamortized gain (losses) and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-37.00M | USD | 1 Quarter |
| Unamortized gain (losses) and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-37.00M | USD | 1 Quarter |
| Realized and unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$41.00M | USD | 2 Qtrs |
| Realized and unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$41.00M | USD | 2 Qtrs |
| Realized and unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-32.00M | USD | 1 Quarter |
| Realized and unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-32.00M | USD | 1 Quarter |
| Realized and unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-31.00M | USD | 2 Qtrs |
| Realized and unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-31.00M | USD | 2 Qtrs |
| Realized and unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$20.00M | USD | 1 Quarter |
| Realized and unrealized (losses) gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$20.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-544.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-544.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-217.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-217.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-369.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-369.00M | USD | 2 Qtrs |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-302.00M | USD | 1 Quarter |
| Other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-302.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$125.00M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$125.00M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-197.00M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-197.00M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-95.00M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-95.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$37.00M | USD | 2 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$37.00M | USD | 2 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$18.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | 2 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | 2 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 (loss) income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-231.00M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-231.00M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-113.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-113.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-21.00M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$88.00M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$88.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.