10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-25-021711 |
| Period End Date | 20250331 |
| Filing Date | 20250502 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | glw-20250331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Trade accounts receivable, net of doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$31.00M | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$31.00M | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$33.00M | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$33.00M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$14.52B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$14.52B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$14.49B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$14.49B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.50 | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | 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 |
| Trade accounts receivable, net of doubtful accounts - $31 and $33 |
AccountsReceivableNetCurrent
|
$2.04B | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts - $31 and $33 |
AccountsReceivableNetCurrent
|
$2.04B | 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 |
| Trade accounts receivable, net of doubtful accounts - $31 and $33 |
AccountsReceivableNetCurrent
|
$2.05B | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts - $31 and $33 |
AccountsReceivableNetCurrent
|
$2.05B | USD | Point-in-time |
| Inventories (Note 5) |
InventoryNet
|
$2.90B | USD | Point-in-time |
| Inventories (Note 5) |
InventoryNet
|
$2.90B | 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 |
| Inventories (Note 5) |
InventoryNet
|
$2.72B | USD | Point-in-time |
| Inventories (Note 5) |
InventoryNet
|
$2.72B | USD | Point-in-time |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
987.00M | shares | Point-in-time |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
987.00M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.45B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.45B | USD | Point-in-time |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
990.00M | shares | Point-in-time |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
990.00M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.34B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.34B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.99B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.99B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.64B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$7.64B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $14,523 and $14,492 |
PropertyPlantAndEquipmentNet
|
$13.36B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $14,523 and $14,492 |
PropertyPlantAndEquipmentNet
|
$13.36B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $14,523 and $14,492 |
PropertyPlantAndEquipmentNet
|
$13.36B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $14,523 and $14,492 |
PropertyPlantAndEquipmentNet
|
$13.36B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.36B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.36B | 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
|
$752.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$752.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$732.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$732.00M | USD | Point-in-time |
| Deferred income taxes (Note 3) |
DeferredIncomeTaxAssetsNet
|
$1.18B | USD | Point-in-time |
| Deferred income taxes (Note 3) |
DeferredIncomeTaxAssetsNet
|
$1.18B | USD | Point-in-time |
| Deferred income taxes (Note 3) |
DeferredIncomeTaxAssetsNet
|
$1.13B | USD | Point-in-time |
| Deferred income taxes (Note 3) |
DeferredIncomeTaxAssetsNet
|
$1.13B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.10B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.10B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.14B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.14B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.73B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.73B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.39B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.39B | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 7) |
DebtCurrent
|
$283.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 7) |
DebtCurrent
|
$283.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 7) |
DebtCurrent
|
$326.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 7) |
DebtCurrent
|
$326.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.74B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.74B | 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 6 and 10) |
AccruedLiabilitiesCurrent
|
$3.12B | USD | Point-in-time |
| Other accrued liabilities (Notes 6 and 10) |
AccruedLiabilitiesCurrent
|
$3.12B | USD | Point-in-time |
| Other accrued liabilities (Notes 6 and 10) |
AccruedLiabilitiesCurrent
|
$2.50B | USD | Point-in-time |
| Other accrued liabilities (Notes 6 and 10) |
AccruedLiabilitiesCurrent
|
$2.50B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.92B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.92B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.52B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$4.52B | USD | Point-in-time |
| Long-term debt (Note 7) |
LongTermDebtAndCapitalLeaseObligations
|
$6.88B | USD | Point-in-time |
| Long-term debt (Note 7) |
LongTermDebtAndCapitalLeaseObligations
|
$6.88B | USD | Point-in-time |
| Long-term debt (Note 7) |
LongTermDebtAndCapitalLeaseObligations
|
$6.95B | USD | Point-in-time |
| Long-term debt (Note 7) |
LongTermDebtAndCapitalLeaseObligations
|
$6.95B | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 8) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$333.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 8) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$333.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 8) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 8) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Other liabilities (Notes 6 and 10) |
OtherLiabilitiesNoncurrent
|
$4.46B | USD | Point-in-time |
| Other liabilities (Notes 6 and 10) |
OtherLiabilitiesNoncurrent
|
$4.46B | USD | Point-in-time |
| Other liabilities (Notes 6 and 10) |
OtherLiabilitiesNoncurrent
|
$4.53B | USD | Point-in-time |
| Other liabilities (Notes 6 and 10) |
OtherLiabilitiesNoncurrent
|
$4.53B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.66B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.66B | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock Par value $0.50 per share; Shares authorized 3.8 billion; Shares issued: 1.8 billion and 1.8 billion |
CommonStockValue
|
$922.00M | 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
|
$922.00M | 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
|
$921.00M | 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
|
$921.00M | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.33B | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.33B | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.26B | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.26B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.84B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.84B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 990 million and 987 million |
TreasuryStockValue
|
$21.01B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 990 million and 987 million |
TreasuryStockValue
|
$21.01B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 990 million and 987 million |
TreasuryStockValue
|
$20.88B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 990 million and 987 million |
TreasuryStockValue
|
$20.88B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.54B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.54B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.36B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.36B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$10.72B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$10.72B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$10.69B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$10.69B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$412.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$412.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$384.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$384.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | 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
|
$11.56B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$27.73B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$27.73B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$27.39B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$27.39B | USD | Point-in-time |
Income Statement
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$2.98B | USD | 1 Quarter |
| Net sales |
Revenues
|
$2.98B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.45B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.45B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.24B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.24B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$1.98B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$1.98B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$993.00M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$993.00M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.21B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.21B | USD | 1 Quarter |
| 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
|
$451.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$451.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$258.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$258.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$270.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$270.00M | USD | 1 Quarter |
| 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
|
$28.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$28.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$254.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$254.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$445.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$445.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$12.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$12.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$12.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$12.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$82.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$82.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$83.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$83.00M | USD | 1 Quarter |
| Translated earnings contract (loss) gain, net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$-101.00M | USD | 1 Quarter |
| Translated earnings contract (loss) gain, net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$-101.00M | USD | 1 Quarter |
| Translated earnings contract (loss) gain, net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$39.00M | USD | 1 Quarter |
| Translated earnings contract (loss) gain, net (Note 11) |
TranslatedEarningsContractGainLossNet
|
$39.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-34.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-34.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$74.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$74.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$240.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$240.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$296.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$296.00M | USD | 1 Quarter |
| Provision for income taxes (Note 3) |
IncomeTaxExpenseBenefit
|
$71.00M | USD | 1 Quarter |
| Provision for income taxes (Note 3) |
IncomeTaxExpenseBenefit
|
$71.00M | USD | 1 Quarter |
| Provision for income taxes (Note 3) |
IncomeTaxExpenseBenefit
|
$55.00M | USD | 1 Quarter |
| Provision for income taxes (Note 3) |
IncomeTaxExpenseBenefit
|
$55.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$157.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$157.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$209.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$209.00M | USD | 1 Quarter |
| Basic (Note 4) (in dollars per share) |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Basic (Note 4) (in dollars per share) |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Basic (Note 4) (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Basic (Note 4) (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Diluted (Note 4) (in dollars per share) |
EarningsPerShareDiluted
|
$0.24 | USD | 1 Quarter |
| Diluted (Note 4) (in dollars per share) |
EarningsPerShareDiluted
|
$0.24 | USD | 1 Quarter |
| Diluted (Note 4) (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted (Note 4) (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
Cash Flow Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$307.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$307.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$291.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$291.00M | USD | 1 Quarter |
| 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
|
$28.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$28.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$60.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$60.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$54.00M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$54.00M | USD | 1 Quarter |
| Translation loss (gain) on Japanese yen-denominated debt, net |
TranslationGainLossOnJapaneseYenDenominatedDebt
|
$81.00M | USD | 1 Quarter |
| Translation loss (gain) on Japanese yen-denominated debt, net |
TranslationGainLossOnJapaneseYenDenominatedDebt
|
$81.00M | USD | 1 Quarter |
| Translation loss (gain) on Japanese yen-denominated debt, net |
TranslationGainLossOnJapaneseYenDenominatedDebt
|
$-43.00M | USD | 1 Quarter |
| Translation loss (gain) on Japanese yen-denominated debt, net |
TranslationGainLossOnJapaneseYenDenominatedDebt
|
$-43.00M | USD | 1 Quarter |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-50.00M | USD | 1 Quarter |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-50.00M | USD | 1 Quarter |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$10.00M | USD | 1 Quarter |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$10.00M | USD | 1 Quarter |
| Translated earnings contract loss (gain), net |
TranslatedEarningsContractGainLossNet
|
$-101.00M | USD | 1 Quarter |
| Translated earnings contract loss (gain), net |
TranslatedEarningsContractGainLossNet
|
$-101.00M | USD | 1 Quarter |
| Translated earnings contract loss (gain), net |
TranslatedEarningsContractGainLossNet
|
$39.00M | USD | 1 Quarter |
| Translated earnings contract loss (gain), net |
TranslatedEarningsContractGainLossNet
|
$39.00M | USD | 1 Quarter |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$161.00M | USD | 1 Quarter |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$161.00M | USD | 1 Quarter |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-10.00M | USD | 1 Quarter |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-10.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$146.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$146.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$86.00M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$86.00M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$30.00M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$30.00M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-2.00M | USD | 1 Quarter |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$-2.00M | USD | 1 Quarter |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-114.00M | USD | 1 Quarter |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-114.00M | USD | 1 Quarter |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-253.00M | USD | 1 Quarter |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-253.00M | USD | 1 Quarter |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-16.00M | USD | 1 Quarter |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-16.00M | USD | 1 Quarter |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-25.00M | USD | 1 Quarter |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-25.00M | USD | 1 Quarter |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-29.00M | USD | 1 Quarter |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-29.00M | USD | 1 Quarter |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-34.00M | USD | 1 Quarter |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-34.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$37.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$37.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.00M | USD | 1 Quarter |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-2.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$96.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$96.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$151.00M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$151.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$252.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$252.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$208.00M | USD | 1 Quarter |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$208.00M | USD | 1 Quarter |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$56.00M | USD | 1 Quarter |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$56.00M | USD | 1 Quarter |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$94.00M | USD | 1 Quarter |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$94.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$26.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$26.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-165.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-165.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-184.00M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-184.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfDebt
|
$47.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfDebt
|
$47.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfDebt
|
$37.00M | USD | 1 Quarter |
| Repayments of debt |
RepaymentsOfDebt
|
$37.00M | USD | 1 Quarter |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$24.00M | USD | 1 Quarter |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$24.00M | USD | 1 Quarter |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
- | USD | 1 Quarter |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
- | USD | 1 Quarter |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$34.00M | USD | 1 Quarter |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$34.00M | USD | 1 Quarter |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$29.00M | USD | 1 Quarter |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$29.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$13.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$13.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$11.00M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$11.00M | USD | 1 Quarter |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$100.00M | USD | 1 Quarter |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$100.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$243.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$243.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$242.00M | USD | 1 Quarter |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$242.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-20.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-7.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-7.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-403.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-403.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-308.00M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-308.00M | USD | 1 Quarter |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-18.00M | USD | 1 Quarter |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-18.00M | USD | 1 Quarter |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.00M | USD | 1 Quarter |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-414.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-414.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-409.00M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-409.00M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.36B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
Stockholders Equity
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-328.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-328.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$183.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$183.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$100.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$100.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$64.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$64.00M | 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
|
$244.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$244.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$30.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$30.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$34.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$34.00M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.07B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.87B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 12) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-330.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 12) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-330.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 12) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$161.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 12) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$161.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$5.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$5.00M | USD | 1 Quarter |
| Realized and unrealized gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$1.00M | USD | 1 Quarter |
| Realized and unrealized gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$1.00M | USD | 1 Quarter |
| Realized and unrealized gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$27.00M | USD | 1 Quarter |
| Realized and unrealized gains on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$27.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$183.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$183.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-327.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-327.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$368.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$368.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-102.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-102.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$28.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$28.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$340.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$340.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-118.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-118.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.