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10-Q Filing

CORNING INC /NY CIK: 24741 Q2 2024
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
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.

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