10-Q Filing

CORNING INC /NY CIK: 24741 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001437749-24-032912`
Period End Date	20240930
Filing Date	20241101
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	glw20240930_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 152 Cash Flow Statement 184 Stockholders Equity 104 Comprehensive Income 72

Balance Sheet 156 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`	$33.00M	USD	Point-in-time
Doubtful accounts and allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$33.00M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$15.14B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$15.14B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.55B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.55B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	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 - $33 and $30	`AccountsReceivableNetCurrent`	$1.99B	USD	Point-in-time
Trade accounts receivable, net of doubtful accounts - $33 and $30	`AccountsReceivableNetCurrent`	$1.99B	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 - $33 and $30	`AccountsReceivableNetCurrent`	$1.57B	USD	Point-in-time
Trade accounts receivable, net of doubtful accounts - $33 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
Inventories (Note 6)	`InventoryNet`	$2.67B	USD	Point-in-time
Inventories (Note 6)	`InventoryNet`	$2.67B	USD	Point-in-time
Inventories (Note 6)	`InventoryNet`	$2.79B	USD	Point-in-time
Inventories (Note 6)	`InventoryNet`	$2.79B	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 issued (in shares)	`CommonStockSharesIssued`	1.80B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1.80B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.28B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.28B	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
Treasury stock Shares (in shares)	`TreasuryStockCommonShares`	986.00M	shares	Point-in-time
Treasury stock Shares (in shares)	`TreasuryStockCommonShares`	986.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$7.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.68B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$7.21B	USD	Point-in-time
Treasury stock Shares (in shares)	`TreasuryStockCommonShares`	980.00M	shares	Point-in-time
Treasury stock Shares (in shares)	`TreasuryStockCommonShares`	980.00M	shares	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $15,140 and $14,553	`PropertyPlantAndEquipmentNet`	$14.63B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $15,140 and $14,553	`PropertyPlantAndEquipmentNet`	$14.63B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $15,140 and $14,553	`PropertyPlantAndEquipmentNet`	$14.06B	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation - $15,140 and $14,553	`PropertyPlantAndEquipmentNet`	$14.06B	USD	Point-in-time
Goodwill	`Goodwill`	$2.39B	USD	Point-in-time
Goodwill	`Goodwill`	$2.39B	USD	Point-in-time
Goodwill	`Goodwill`	$2.38B	USD	Point-in-time
Goodwill	`Goodwill`	$2.38B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$905.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$905.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$814.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$814.00M	USD	Point-in-time
Deferred income taxes (Note 4)	`DeferredIncomeTaxAssetsNet`	$1.21B	USD	Point-in-time
Deferred income taxes (Note 4)	`DeferredIncomeTaxAssetsNet`	$1.21B	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`	$2.17B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.17B	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`	$28.32B	USD	Point-in-time
Total Assets	`Assets`	$28.32B	USD	Point-in-time
Current portion of long-term debt and short-term borrowings (Note 8)	`DebtCurrent`	$335.00M	USD	Point-in-time
Current portion of long-term debt and short-term borrowings (Note 8)	`DebtCurrent`	$335.00M	USD	Point-in-time
Current portion of long-term debt and short-term borrowings (Note 8)	`DebtCurrent`	$320.00M	USD	Point-in-time
Current portion of long-term debt and short-term borrowings (Note 8)	`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`	$1.56B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.56B	USD	Point-in-time
Other accrued liabilities (Notes 7 and 11)	`AccruedLiabilitiesCurrent`	$2.74B	USD	Point-in-time
Other accrued liabilities (Notes 7 and 11)	`AccruedLiabilitiesCurrent`	$2.74B	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`	$4.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.64B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.64B	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`	$7.07B	USD	Point-in-time
Long-term debt (Note 8)	`LongTermDebtAndCapitalLeaseObligations`	$7.07B	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
Postretirement benefits other than pensions (Note 9)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$357.00M	USD	Point-in-time
Postretirement benefits other than pensions (Note 9)	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$357.00M	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`	$4.79B	USD	Point-in-time
Other liabilities (Notes 7 and 11)	`OtherLiabilitiesNoncurrent`	$4.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.86B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.63B	USD	Point-in-time
Total liabilities	`Liabilities`	$16.63B	USD	Point-in-time
Commitments and contingencies (Note 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`	$916.00M	USD	Point-in-time
Common stock Par value $0.50 per share; Shares authorized 3.8 billion; Shares issued: 1.8 billion and 1.8 billion	`CommonStockValue`	$916.00M	USD	Point-in-time
Common stock Par value $0.50 per share; Shares authorized 3.8 billion; Shares issued: 1.8 billion and 1.8 billion	`CommonStockValue`	$920.00M	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`	$920.00M	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`	$17.18B	USD	Point-in-time
Additional paid-in capital common stock	`AdditionalPaidInCapitalCommonStock`	$17.18B	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`	$15.86B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.86B	USD	Point-in-time
Treasury stock, at cost; Shares held: 986 million and 980 million	`TreasuryStockValue`	$20.84B	USD	Point-in-time
Treasury stock, at cost; Shares held: 986 million and 980 million	`TreasuryStockValue`	$20.84B	USD	Point-in-time
Treasury stock, at cost; Shares held: 986 million and 980 million	`TreasuryStockValue`	$20.64B	USD	Point-in-time
Treasury stock, at cost; Shares held: 986 million and 980 million	`TreasuryStockValue`	$20.64B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.01B	USD	Point-in-time
Total Corning Incorporated shareholders equity	`StockholdersEquity`	$11.10B	USD	Point-in-time
Total Corning Incorporated shareholders equity	`StockholdersEquity`	$11.10B	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`	$364.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$364.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$317.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$317.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	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`	$11.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	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`	$11.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.93B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$28.32B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$28.32B	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

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$9.59B	USD	3 Qtrs
Net sales	`Revenues`	$9.59B	USD	3 Qtrs
Net sales	`Revenues`	$3.17B	USD	1 Quarter
Net sales	`Revenues`	$3.17B	USD	1 Quarter
Net sales	`Revenues`	$3.39B	USD	1 Quarter
Net sales	`Revenues`	$3.39B	USD	1 Quarter
Net sales	`Revenues`	$9.62B	USD	3 Qtrs
Net sales	`Revenues`	$9.62B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$6.57B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$6.57B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$2.17B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.17B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.25B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.25B	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$6.54B	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$6.54B	USD	3 Qtrs
Gross margin	`GrossProfit`	$3.08B	USD	3 Qtrs
Gross margin	`GrossProfit`	$3.08B	USD	3 Qtrs
Gross margin	`GrossProfit`	$1.00B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.00B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.14B	USD	1 Quarter
Gross margin	`GrossProfit`	$1.14B	USD	1 Quarter
Gross margin	`GrossProfit`	$3.02B	USD	3 Qtrs
Gross margin	`GrossProfit`	$3.02B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.43B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.43B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$468.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$468.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$510.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$510.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.33B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.33B	USD	3 Qtrs
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$294.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$294.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$787.00M	USD	3 Qtrs
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$787.00M	USD	3 Qtrs
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$270.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$270.00M	USD	1 Quarter
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$814.00M	USD	3 Qtrs
Research, development and engineering expenses	`ResearchDevelopmentAndEngineeringExpenses`	$814.00M	USD	3 Qtrs
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`	$92.00M	USD	3 Qtrs
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$92.00M	USD	3 Qtrs
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$31.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$31.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$91.00M	USD	3 Qtrs
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$91.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$236.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$236.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$302.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$302.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$742.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$742.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$812.00M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$812.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$12.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$34.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$34.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$25.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$25.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$239.00M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$239.00M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$82.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$82.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$250.00M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$250.00M	USD	3 Qtrs
Interest expense	`InterestAndDebtExpense`	$83.00M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$83.00M	USD	1 Quarter
Translated earnings contract (loss) gain, net (Note 12)	`TranslatedEarningsContractGainLossNet`	$20.00M	USD	1 Quarter
Translated earnings contract (loss) gain, net (Note 12)	`TranslatedEarningsContractGainLossNet`	$20.00M	USD	1 Quarter
Translated earnings contract (loss) gain, net (Note 12)	`TranslatedEarningsContractGainLossNet`	$128.00M	USD	3 Qtrs
Translated earnings contract (loss) gain, net (Note 12)	`TranslatedEarningsContractGainLossNet`	$128.00M	USD	3 Qtrs
Translated earnings contract (loss) gain, net (Note 12)	`TranslatedEarningsContractGainLossNet`	$-157.00M	USD	1 Quarter
Translated earnings contract (loss) gain, net (Note 12)	`TranslatedEarningsContractGainLossNet`	$-157.00M	USD	1 Quarter
Translated earnings contract (loss) gain, net (Note 12)	`TranslatedEarningsContractGainLossNet`	$-91.00M	USD	3 Qtrs
Translated earnings contract (loss) gain, net (Note 12)	`TranslatedEarningsContractGainLossNet`	$-91.00M	USD	3 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-166.00M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-166.00M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-59.00M	USD	3 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-59.00M	USD	3 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$33.00M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$33.00M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$128.00M	USD	3 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$128.00M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$376.00M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$376.00M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$854.00M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$854.00M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-92.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-92.00M	USD	1 Quarter
Provision for income taxes (Note 4)	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Provision for income taxes (Note 4)	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Provision for income taxes (Note 4)	`IncomeTaxExpenseBenefit`	$178.00M	USD	3 Qtrs
Provision for income taxes (Note 4)	`IncomeTaxExpenseBenefit`	$178.00M	USD	3 Qtrs
Provision for income taxes (Note 4)	`IncomeTaxExpenseBenefit`	$124.00M	USD	3 Qtrs
Provision for income taxes (Note 4)	`IncomeTaxExpenseBenefit`	$124.00M	USD	3 Qtrs
Provision for income taxes (Note 4)	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Provision for income taxes (Note 4)	`IncomeTaxExpenseBenefit`	$3.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$303.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$303.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-95.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-95.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$182.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$182.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$252.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$252.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$676.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$676.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$225.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$225.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$122.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$122.00M	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`	$22.00M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.00M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.00M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.00M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.00M	USD	3 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$55.00M	USD	3 Qtrs
Net (loss) income attributable to Corning Incorporated	`NetIncomeLoss`	$164.00M	USD	1 Quarter
Net (loss) income attributable to Corning Incorporated	`NetIncomeLoss`	$164.00M	USD	1 Quarter
Net (loss) income attributable to Corning Incorporated	`NetIncomeLoss`	$621.00M	USD	3 Qtrs
Net (loss) income attributable to Corning Incorporated	`NetIncomeLoss`	$621.00M	USD	3 Qtrs
Net (loss) income attributable to Corning Incorporated	`NetIncomeLoss`	$-117.00M	USD	1 Quarter
Net (loss) income attributable to Corning Incorporated	`NetIncomeLoss`	$-117.00M	USD	1 Quarter
Net (loss) income attributable to Corning Incorporated	`NetIncomeLoss`	$196.00M	USD	3 Qtrs
Net (loss) income attributable to Corning Incorporated	`NetIncomeLoss`	$196.00M	USD	3 Qtrs
Basic (Note 5) (in dollars per share)	`EarningsPerShareBasic`	$0.73	USD	3 Qtrs
Basic (Note 5) (in dollars per share)	`EarningsPerShareBasic`	$0.73	USD	3 Qtrs
Basic (Note 5) (in dollars per share)	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Basic (Note 5) (in dollars per share)	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Basic (Note 5) (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic (Note 5) (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic (Note 5) (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	3 Qtrs
Basic (Note 5) (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	3 Qtrs
Diluted (Note 5) (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (Note 5) (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (Note 5) (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	3 Qtrs
Diluted (Note 5) (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	3 Qtrs
Diluted (Note 5) (in dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Diluted (Note 5) (in dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Diluted (Note 5) (in dollars per share)	`EarningsPerShareDiluted`	$0.72	USD	3 Qtrs
Diluted (Note 5) (in dollars per share)	`EarningsPerShareDiluted`	$0.72	USD	3 Qtrs

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
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`	$-95.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-95.00M	USD	1 Quarter
Net income	`ProfitLoss`	$182.00M	USD	1 Quarter
Net income	`ProfitLoss`	$182.00M	USD	1 Quarter
Net income	`ProfitLoss`	$252.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$252.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$676.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$676.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$225.00M	USD	1 Quarter
Net income	`ProfitLoss`	$225.00M	USD	1 Quarter
Net income	`ProfitLoss`	$122.00M	USD	1 Quarter
Net income	`ProfitLoss`	$122.00M	USD	1 Quarter
Depreciation	`Depreciation`	$932.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$932.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$924.00M	USD	3 Qtrs
Depreciation	`Depreciation`	$924.00M	USD	3 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`	$92.00M	USD	3 Qtrs
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$92.00M	USD	3 Qtrs
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$31.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$31.00M	USD	1 Quarter
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$91.00M	USD	3 Qtrs
Amortization of purchased intangibles	`AmortizationOfIntangibleAssets`	$91.00M	USD	3 Qtrs
Loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-135.00M	USD	3 Qtrs
Loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-135.00M	USD	3 Qtrs
Loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-72.00M	USD	3 Qtrs
Loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-72.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$202.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$202.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$168.00M	USD	3 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$168.00M	USD	3 Qtrs
Translation gain on Japanese yen-denominated debt	`TranslationGainLossOnJapaneseYenDenominatedDebt`	$162.00M	USD	3 Qtrs
Translation gain on Japanese yen-denominated debt	`TranslationGainLossOnJapaneseYenDenominatedDebt`	$162.00M	USD	3 Qtrs
Translation gain on Japanese yen-denominated debt	`TranslationGainLossOnJapaneseYenDenominatedDebt`	$28.00M	USD	3 Qtrs
Translation gain on Japanese yen-denominated debt	`TranslationGainLossOnJapaneseYenDenominatedDebt`	$28.00M	USD	3 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$37.00M	USD	3 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$37.00M	USD	3 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-51.00M	USD	3 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-51.00M	USD	3 Qtrs
Translated earnings contract loss (gain), net	`TranslatedEarningsContractGainLossNet`	$20.00M	USD	1 Quarter
Translated earnings contract loss (gain), net	`TranslatedEarningsContractGainLossNet`	$20.00M	USD	1 Quarter
Translated earnings contract loss (gain), net	`TranslatedEarningsContractGainLossNet`	$128.00M	USD	3 Qtrs
Translated earnings contract loss (gain), net	`TranslatedEarningsContractGainLossNet`	$128.00M	USD	3 Qtrs
Translated earnings contract loss (gain), net	`TranslatedEarningsContractGainLossNet`	$-157.00M	USD	1 Quarter
Translated earnings contract loss (gain), net	`TranslatedEarningsContractGainLossNet`	$-157.00M	USD	1 Quarter
Translated earnings contract loss (gain), net	`TranslatedEarningsContractGainLossNet`	$-91.00M	USD	3 Qtrs
Translated earnings contract loss (gain), net	`TranslatedEarningsContractGainLossNet`	$-91.00M	USD	3 Qtrs
Release of cumulative translation losses	`ReleaseOfCumulativeTranslationLosses`	$62.00M	USD	3 Qtrs
Release of cumulative translation losses	`ReleaseOfCumulativeTranslationLosses`	$62.00M	USD	3 Qtrs
Release of cumulative translation losses	`ReleaseOfCumulativeTranslationLosses`	-	USD	3 Qtrs
Release of cumulative translation losses	`ReleaseOfCumulativeTranslationLosses`	-	USD	3 Qtrs
Tax deposit refund	`TaxAdjustmentsSettlementsAndUnusualProvisions`	-	USD	3 Qtrs
Tax deposit refund	`TaxAdjustmentsSettlementsAndUnusualProvisions`	-	USD	3 Qtrs
Tax deposit refund	`TaxAdjustmentsSettlementsAndUnusualProvisions`	$99.00M	USD	3 Qtrs
Tax deposit refund	`TaxAdjustmentsSettlementsAndUnusualProvisions`	$99.00M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$137.00M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$137.00M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$493.00M	USD	3 Qtrs
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$493.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-131.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-131.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$134.00M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$134.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$138.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$138.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$58.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$58.00M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-264.00M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-264.00M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$266.00M	USD	3 Qtrs
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$266.00M	USD	3 Qtrs
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$-17.00M	USD	3 Qtrs
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$-17.00M	USD	3 Qtrs
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$48.00M	USD	3 Qtrs
Customer deposits and government incentives	`IncreaseDecreaseInCustomerDepositsAndIncentives`	$48.00M	USD	3 Qtrs
Deferred income	`IncreaseDecreaseInDeferredIncome`	$-11.00M	USD	3 Qtrs
Deferred income	`IncreaseDecreaseInDeferredIncome`	$-11.00M	USD	3 Qtrs
Deferred income	`IncreaseDecreaseInDeferredIncome`	$23.00M	USD	3 Qtrs
Deferred income	`IncreaseDecreaseInDeferredIncome`	$23.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$138.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$138.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-66.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-66.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.29B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.29B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.32B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.32B	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$711.00M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$711.00M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$1.11B	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$1.11B	USD	3 Qtrs
Proceeds from sale of equipment to related party	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$67.00M	USD	3 Qtrs
Proceeds from sale of equipment to related party	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$67.00M	USD	3 Qtrs
Proceeds from sale of equipment to related party	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sale of equipment to related party	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Realized gains on translated earnings contracts and other	`ProceedsFromDerivativeInstrumentInvestingActivities`	$270.00M	USD	3 Qtrs
Realized gains on translated earnings contracts and other	`ProceedsFromDerivativeInstrumentInvestingActivities`	$270.00M	USD	3 Qtrs
Realized gains on translated earnings contracts and other	`ProceedsFromDerivativeInstrumentInvestingActivities`	$239.00M	USD	3 Qtrs
Realized gains on translated earnings contracts and other	`ProceedsFromDerivativeInstrumentInvestingActivities`	$239.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$65.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$65.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-537.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-537.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-770.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-770.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$180.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$180.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$254.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebt`	$254.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$80.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$80.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$153.00M	USD	3 Qtrs
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$153.00M	USD	3 Qtrs
Proceeds from issuance of euro bonds	`ProceedsFromIssuanceOfLongTermDebt`	$918.00M	USD	3 Qtrs
Proceeds from issuance of euro bonds	`ProceedsFromIssuanceOfLongTermDebt`	$918.00M	USD	3 Qtrs
Proceeds from issuance of euro bonds	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of euro bonds	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from other financing arrangements	`ProceedsFromOtherDebt`	$54.00M	USD	3 Qtrs
Proceeds from other financing arrangements	`ProceedsFromOtherDebt`	$54.00M	USD	3 Qtrs
Proceeds from other financing arrangements	`ProceedsFromOtherDebt`	-	USD	3 Qtrs
Proceeds from other financing arrangements	`ProceedsFromOtherDebt`	-	USD	3 Qtrs
Repayment of other financing arrangements	`RepaymentsOfOtherDebt`	-	USD	3 Qtrs
Repayment of other financing arrangements	`RepaymentsOfOtherDebt`	-	USD	3 Qtrs
Repayment of other financing arrangements	`RepaymentsOfOtherDebt`	$54.00M	USD	3 Qtrs
Repayment of other financing arrangements	`RepaymentsOfOtherDebt`	$54.00M	USD	3 Qtrs
Payment for redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$507.00M	USD	3 Qtrs
Payment for redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$507.00M	USD	3 Qtrs
Payment for redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Payment for redemption of preferred stock	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Payments of employee withholding tax on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$103.00M	USD	3 Qtrs
Payments of employee withholding tax on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$103.00M	USD	3 Qtrs
Payments of employee withholding tax on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$76.00M	USD	3 Qtrs
Payments of employee withholding tax on stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$76.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$39.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$39.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$57.00M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$57.00M	USD	3 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$135.00M	USD	3 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	$135.00M	USD	3 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchases of common stock for treasury	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfOrdinaryDividends`	$737.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfOrdinaryDividends`	$737.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfOrdinaryDividends`	$741.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfOrdinaryDividends`	$741.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-520.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-520.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-944.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-944.00M	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-34.00M	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-34.00M	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-32.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-32.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-166.00M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-166.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.61B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.67B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.78B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.64B	USD	Point-in-time

Stockholders Equity 104 line items

Line Item	Tag	Value	Unit	Period
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`	$0.28	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`	$0.56	USD	1 Quarter
Common Dividends (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.93B	USD	Point-in-time
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`	$-95.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-95.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$182.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$182.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$252.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$252.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$676.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$676.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$225.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$225.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$122.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$122.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-204.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-204.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$585.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$585.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-67.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-217.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-217.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-303.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-303.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-328.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-328.00M	USD	1 Quarter
Shares issued to benefit plans and for option exercises	`SharesIssuedToBenefitPlansAndForOptionExercises`	$70.00M	USD	1 Quarter
Shares issued to benefit plans and for option exercises	`SharesIssuedToBenefitPlansAndForOptionExercises`	$70.00M	USD	1 Quarter
Shares issued to benefit plans and for option exercises	`SharesIssuedToBenefitPlansAndForOptionExercises`	$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`	$60.00M	USD	1 Quarter
Shares issued to benefit plans and for option exercises	`SharesIssuedToBenefitPlansAndForOptionExercises`	$60.00M	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`	$97.00M	USD	1 Quarter
Shares issued to benefit plans and for option exercises	`SharesIssuedToBenefitPlansAndForOptionExercises`	$97.00M	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`	$242.00M	USD	1 Quarter
Common dividends	`DividendsCommonStockCash`	$242.00M	USD	1 Quarter
Common dividends	`DividendsCommonStockCash`	$241.00M	USD	1 Quarter
Common dividends	`DividendsCommonStockCash`	$241.00M	USD	1 Quarter
Other, net (1)	`StockholdersEquityOther`	$16.00M	USD	1 Quarter
Other, net (1)	`StockholdersEquityOther`	$16.00M	USD	1 Quarter
Other, net (1)	`StockholdersEquityOther`	$17.00M	USD	1 Quarter
Other, net (1)	`StockholdersEquityOther`	$17.00M	USD	1 Quarter
Other, net (1)	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Other, net (1)	`StockholdersEquityOther`	$4.00M	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`	$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
Purchase of common stock for treasury	`TreasuryStockValueAcquiredParValueMethod`	$103.00M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredParValueMethod`	$103.00M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredParValueMethod`	$30.00M	USD	1 Quarter
Purchase of common stock for treasury	`TreasuryStockValueAcquiredParValueMethod`	$30.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.87B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.28B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.47B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.21B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.74B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.71B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$11.56B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.93B	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$303.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$303.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$191.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-95.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-95.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$182.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$182.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$252.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$252.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$676.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$676.00M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$225.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$225.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$122.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$122.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-191.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-191.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$73.00M	USD	3 Qtrs
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$73.00M	USD	3 Qtrs
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$625.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$625.00M	USD	1 Quarter
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-593.00M	USD	3 Qtrs
Foreign currency translation adjustments and other	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-593.00M	USD	3 Qtrs
Unamortized (losses) gains and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$7.00M	USD	1 Quarter
Unamortized (losses) gains and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$7.00M	USD	1 Quarter
Unamortized (losses) gains and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$9.00M	USD	3 Qtrs
Unamortized (losses) gains and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$9.00M	USD	3 Qtrs
Unamortized (losses) gains and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-32.00M	USD	3 Qtrs
Unamortized (losses) gains and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-32.00M	USD	3 Qtrs
Unamortized (losses) gains and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Unamortized (losses) gains and prior service costs for postretirement benefit plans	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Realized and unrealized (losses) gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-65.00M	USD	3 Qtrs
Realized and unrealized (losses) gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-65.00M	USD	3 Qtrs
Realized and unrealized (losses) gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Realized and unrealized (losses) gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-11.00M	USD	1 Quarter
Realized and unrealized (losses) gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-34.00M	USD	1 Quarter
Realized and unrealized (losses) gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-34.00M	USD	1 Quarter
Realized and unrealized (losses) gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$30.00M	USD	3 Qtrs
Realized and unrealized (losses) gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$30.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$40.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$40.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-572.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-572.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-203.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-203.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$584.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$584.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$104.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$104.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$292.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$292.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$489.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$489.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$56.00M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$56.00M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.00M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$55.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$236.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$236.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$49.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$49.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$467.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$467.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$-39.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Corning Incorporated	`ComprehensiveIncomeNetOfTax`	$-39.00M	USD	1 Quarter

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