10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-25-037169 |
| Period End Date | 20250630 |
| Filing Date | 20250801 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | glw-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| 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 |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$15.02B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$15.02B | 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
|
$1.49B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.49B | 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, 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
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.77B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | USD | Point-in-time |
| 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, shares authorized (in shares) |
CommonStockSharesAuthorized
|
3.80B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
3.80B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
3.80B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
3.80B | shares | Point-in-time |
| 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 |
| Trade accounts receivable, net of doubtful accounts - $31 and $33 |
AccountsReceivableNetCurrent
|
$2.30B | USD | Point-in-time |
| Trade accounts receivable, net of doubtful accounts - $31 and $33 |
AccountsReceivableNetCurrent
|
$2.30B | 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 |
| Inventories (Note 7) |
InventoryNet
|
$2.72B | USD | Point-in-time |
| Inventories (Note 7) |
InventoryNet
|
$2.72B | USD | Point-in-time |
| Inventories (Note 7) |
InventoryNet
|
$3.08B | USD | Point-in-time |
| Inventories (Note 7) |
InventoryNet
|
$3.08B | 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 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 |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
991.00M | shares | Point-in-time |
| Treasury stock, shares at cost (in shares) |
TreasuryStockCommonShares
|
991.00M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.32B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.32B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.45B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.45B | 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
|
$8.20B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$8.20B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $15,020 and $14,492 |
PropertyPlantAndEquipmentNet
|
$13.88B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $15,020 and $14,492 |
PropertyPlantAndEquipmentNet
|
$13.88B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $15,020 and $14,492 |
PropertyPlantAndEquipmentNet
|
$13.36B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation - $15,020 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
|
$2.49B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$2.49B | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$711.00M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$711.00M | 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 |
| Deferred income taxes (Note 4) |
DeferredIncomeTaxAssetsNet
|
$1.13B | USD | Point-in-time |
| Deferred income taxes (Note 4) |
DeferredIncomeTaxAssetsNet
|
$1.13B | USD | Point-in-time |
| Deferred income taxes (Note 4) |
DeferredIncomeTaxAssetsNet
|
$1.19B | USD | Point-in-time |
| Deferred income taxes (Note 4) |
DeferredIncomeTaxAssetsNet
|
$1.19B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.14B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.14B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.28B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$2.28B | USD | Point-in-time |
| Total Assets |
Assets
|
$28.75B | USD | Point-in-time |
| Total Assets |
Assets
|
$28.75B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.73B | USD | Point-in-time |
| Total Assets |
Assets
|
$27.73B | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 9) |
DebtCurrent
|
$326.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 9) |
DebtCurrent
|
$326.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 9) |
DebtCurrent
|
$786.00M | USD | Point-in-time |
| Current portion of long-term debt and short-term borrowings (Note 9) |
DebtCurrent
|
$786.00M | 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
|
$1.93B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.93B | USD | Point-in-time |
| Other accrued liabilities (Notes 8 and 12) |
AccruedLiabilitiesCurrent
|
$2.76B | USD | Point-in-time |
| Other accrued liabilities (Notes 8 and 12) |
AccruedLiabilitiesCurrent
|
$2.76B | USD | Point-in-time |
| Other accrued liabilities (Notes 8 and 12) |
AccruedLiabilitiesCurrent
|
$3.12B | USD | Point-in-time |
| Other accrued liabilities (Notes 8 and 12) |
AccruedLiabilitiesCurrent
|
$3.12B | 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
|
$5.47B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$5.47B | USD | Point-in-time |
| Long-term debt (Note 9) |
LongTermDebtAndCapitalLeaseObligations
|
$6.88B | USD | Point-in-time |
| Long-term debt (Note 9) |
LongTermDebtAndCapitalLeaseObligations
|
$6.88B | USD | Point-in-time |
| Long-term debt (Note 9) |
LongTermDebtAndCapitalLeaseObligations
|
$6.71B | USD | Point-in-time |
| Long-term debt (Note 9) |
LongTermDebtAndCapitalLeaseObligations
|
$6.71B | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 10) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 10) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$336.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 10) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$302.00M | USD | Point-in-time |
| Postretirement benefits other than pensions (Note 10) |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$302.00M | USD | Point-in-time |
| Other liabilities (Notes 8 and 12) |
OtherLiabilitiesNoncurrent
|
$4.53B | USD | Point-in-time |
| Other liabilities (Notes 8 and 12) |
OtherLiabilitiesNoncurrent
|
$4.53B | USD | Point-in-time |
| Other liabilities (Notes 8 and 12) |
OtherLiabilitiesNoncurrent
|
$4.71B | USD | Point-in-time |
| Other liabilities (Notes 8 and 12) |
OtherLiabilitiesNoncurrent
|
$4.71B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.66B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.66B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$17.20B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$17.20B | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 12) |
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
|
$923.00M | 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
|
$923.00M | 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
|
$17.39B | USD | Point-in-time |
| Additional paid-in capital common stock |
AdditionalPaidInCapitalCommonStock
|
$17.39B | 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
|
$15.82B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.82B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$15.93B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 991 million and 987 million |
TreasuryStockValue
|
$21.09B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 991 million and 987 million |
TreasuryStockValue
|
$21.09B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 991 million and 987 million |
TreasuryStockValue
|
$20.88B | USD | Point-in-time |
| Treasury stock, at cost; Shares held: 991 million and 987 million |
TreasuryStockValue
|
$20.88B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.93B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.93B | 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 |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$10.69B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$10.69B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$11.12B | USD | Point-in-time |
| Total Corning Incorporated shareholders equity |
StockholdersEquity
|
$11.12B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$429.00M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$429.00M | 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
|
$11.54B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.54B | 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
|
$27.73B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$27.73B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$28.75B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$28.75B | USD | Point-in-time |
Income Statement
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
Revenues
|
$3.86B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.86B | USD | 1 Quarter |
| Net sales |
Revenues
|
$6.23B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$6.23B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$3.25B | USD | 1 Quarter |
| Net sales |
Revenues
|
$3.25B | USD | 1 Quarter |
| Net sales |
Revenues
|
$7.31B | USD | 2 Qtrs |
| Net sales |
Revenues
|
$7.31B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$4.71B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$4.71B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$2.47B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.47B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$4.28B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$4.28B | USD | 2 Qtrs |
| Cost of sales |
CostOfRevenue
|
$2.30B | USD | 1 Quarter |
| Cost of sales |
CostOfRevenue
|
$2.30B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.94B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$1.94B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$949.00M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$949.00M | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.39B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$1.39B | USD | 1 Quarter |
| Gross margin |
GrossProfit
|
$2.61B | USD | 2 Qtrs |
| Gross margin |
GrossProfit
|
$2.61B | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$515.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$515.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$922.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$922.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$986.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$986.00M | USD | 2 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$471.00M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$471.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$520.00M | USD | 2 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$520.00M | USD | 2 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$546.00M | USD | 2 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$546.00M | USD | 2 Qtrs |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$262.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$262.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$276.00M | USD | 1 Quarter |
| Research, development and engineering expenses |
ResearchDevelopmentAndEngineeringExpenses
|
$276.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$28.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$28.00M | 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
|
$60.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$60.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$56.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$56.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.02B | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.02B | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$573.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$573.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$440.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$440.00M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$186.00M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$186.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$17.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$17.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$5.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$5.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$10.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$10.00M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$22.00M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$22.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$167.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$167.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$83.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$83.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$84.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$84.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$165.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$165.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net (Note 13) |
TranslatedEarningsContractGainLossNet
|
$30.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net (Note 13) |
TranslatedEarningsContractGainLossNet
|
$30.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net (Note 13) |
TranslatedEarningsContractGainLossNet
|
$66.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net (Note 13) |
TranslatedEarningsContractGainLossNet
|
$66.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net (Note 13) |
TranslatedEarningsContractGainLossNet
|
$27.00M | USD | 1 Quarter |
| Translated earnings contract gain, net (Note 13) |
TranslatedEarningsContractGainLossNet
|
$27.00M | USD | 1 Quarter |
| Translated earnings contract gain, net (Note 13) |
TranslatedEarningsContractGainLossNet
|
$131.00M | USD | 1 Quarter |
| Translated earnings contract gain, net (Note 13) |
TranslatedEarningsContractGainLossNet
|
$131.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-76.00M | USD | 2 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-76.00M | USD | 2 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$107.00M | USD | 2 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$107.00M | USD | 2 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$33.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$33.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-42.00M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-42.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$584.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$584.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$824.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$824.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$172.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$172.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$468.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$468.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$84.00M | USD | 1 Quarter |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$84.00M | USD | 1 Quarter |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$139.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$139.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$121.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$121.00M | USD | 2 Qtrs |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$50.00M | USD | 1 Quarter |
| Provision for income taxes (Note 4) |
IncomeTaxExpenseBenefit
|
$50.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$685.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$685.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$59.00M | USD | 2 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$59.00M | USD | 2 Qtrs |
| 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
|
$31.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.00M | USD | 2 Qtrs |
| Net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.00M | USD | 2 Qtrs |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$626.00M | USD | 2 Qtrs |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$626.00M | USD | 2 Qtrs |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$104.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$104.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$469.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$469.00M | USD | 1 Quarter |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$313.00M | USD | 2 Qtrs |
| Net income attributable to Corning Incorporated |
NetIncomeLoss
|
$313.00M | USD | 2 Qtrs |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.73 | USD | 2 Qtrs |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.73 | USD | 2 Qtrs |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | 2 Qtrs |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | 2 Qtrs |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Basic (Note 5) (in dollars per share) |
EarningsPerShareBasic
|
$0.55 | USD | 1 Quarter |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.72 | USD | 2 Qtrs |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.72 | USD | 2 Qtrs |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 2 Qtrs |
| Diluted (Note 5) (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 2 Qtrs |
Cash Flow Statement
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$685.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$685.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$603.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$603.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$614.00M | USD | 2 Qtrs |
| Depreciation |
Depreciation
|
$614.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$28.00M | USD | 1 Quarter |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$28.00M | 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
|
$60.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$60.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$56.00M | USD | 2 Qtrs |
| Amortization of purchased intangibles |
AmortizationOfIntangibleAssets
|
$56.00M | USD | 2 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-126.00M | USD | 2 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-126.00M | USD | 2 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-5.00M | USD | 2 Qtrs |
| Loss on disposal of assets, net |
GainLossOnDispositionOfAssets1
|
$-5.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$117.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$117.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$126.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$126.00M | USD | 2 Qtrs |
| Translation loss (gain) on foreign denominated debt, net |
TranslationGainLossOnForeignDenominatedDebtNet
|
$135.00M | USD | 2 Qtrs |
| Translation loss (gain) on foreign denominated debt, net |
TranslationGainLossOnForeignDenominatedDebtNet
|
$135.00M | USD | 2 Qtrs |
| Translation loss (gain) on foreign denominated debt, net |
TranslationGainLossOnForeignDenominatedDebtNet
|
$-70.00M | USD | 2 Qtrs |
| Translation loss (gain) on foreign denominated debt, net |
TranslationGainLossOnForeignDenominatedDebtNet
|
$-70.00M | USD | 2 Qtrs |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$1.00M | USD | 2 Qtrs |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$1.00M | USD | 2 Qtrs |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-39.00M | USD | 2 Qtrs |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-39.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$30.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$30.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$66.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$66.00M | USD | 2 Qtrs |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$27.00M | USD | 1 Quarter |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$27.00M | USD | 1 Quarter |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$131.00M | USD | 1 Quarter |
| Translated earnings contract gain, net |
TranslatedEarningsContractGainLossNet
|
$131.00M | USD | 1 Quarter |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$203.00M | USD | 2 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$203.00M | USD | 2 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$284.00M | USD | 2 Qtrs |
| Trade accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$284.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$238.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$238.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$89.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$89.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$105.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$105.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$16.00M | USD | 2 Qtrs |
| Other current assets |
IncreaseDecreaseInOtherCurrentAssets
|
$16.00M | USD | 2 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-52.00M | USD | 2 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-52.00M | USD | 2 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-59.00M | USD | 2 Qtrs |
| Accounts payable and other current liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-59.00M | USD | 2 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-18.00M | USD | 2 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$-18.00M | USD | 2 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$43.00M | USD | 2 Qtrs |
| Customer deposits and government incentives |
IncreaseDecreaseInCustomerDepositsAndIncentives
|
$43.00M | USD | 2 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-70.00M | USD | 2 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-70.00M | USD | 2 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-70.00M | USD | 2 Qtrs |
| Deferred income |
IncreaseDecreaseInDeferredIncome
|
$-70.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-73.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-73.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-24.00M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-24.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$617.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$617.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$859.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$859.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$494.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$494.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$516.00M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsForCapitalImprovements
|
$516.00M | USD | 2 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$168.00M | USD | 2 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$168.00M | USD | 2 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$107.00M | USD | 2 Qtrs |
| Realized gains on translated earnings contracts and other |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$107.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$57.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$57.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$12.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$12.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-338.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-338.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-466.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-466.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$42.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$42.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$279.00M | USD | 2 Qtrs |
| Repayments of debt |
RepaymentsOfDebt
|
$279.00M | USD | 2 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$285.00M | USD | 2 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$285.00M | USD | 2 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
- | USD | 2 Qtrs |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$68.00M | USD | 2 Qtrs |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$68.00M | USD | 2 Qtrs |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$24.00M | USD | 2 Qtrs |
| Proceeds from cross currency swap |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$24.00M | USD | 2 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$58.00M | USD | 2 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$58.00M | USD | 2 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$70.00M | USD | 2 Qtrs |
| Payments of employee withholding tax on stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$70.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$34.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$34.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$12.00M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$12.00M | USD | 2 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$105.00M | USD | 2 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$105.00M | USD | 2 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$133.00M | USD | 2 Qtrs |
| Purchases of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$133.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$495.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$495.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$503.00M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfOrdinaryDividends
|
$503.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-32.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-32.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-612.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-612.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-696.00M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-696.00M | USD | 2 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$26.00M | USD | 2 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$26.00M | USD | 2 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-27.00M | USD | 2 Qtrs |
| Effect of exchange rates on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-27.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-277.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-277.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-360.00M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-360.00M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.49B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.49B | 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
|
$1.77B | 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
|
$1.42B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.49B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.49B | 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
|
$1.77B | 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
|
$1.42B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.42B | USD | Point-in-time |
Stockholders Equity
82 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Common stock, dividends, per share, declared (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.56 | 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 |
| 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
|
$11.54B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.54B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$685.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$685.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | 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
|
$427.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$427.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$183.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$183.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-328.00M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-328.00M | 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
|
$33.00M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredParValueMethod
|
$33.00M | 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
|
$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
|
$63.00M | USD | 1 Quarter |
| Shares issued to benefit plans and for option exercises |
SharesIssuedToBenefitPlansAndForOptionExercises
|
$63.00M | 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
|
$244.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$244.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$242.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$242.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$485.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$485.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$486.00M | USD | 1 Quarter |
| Common dividends |
DividendsCommonStockCash
|
$486.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$30.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$30.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$33.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$33.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$34.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$34.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$55.00M | USD | 1 Quarter |
| Other, net |
StockholdersEquityOther
|
$55.00M | 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
|
$11.54B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.54B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$11.56B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.93B | USD | Point-in-time |
Comprehensive Income
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$185.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$685.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$685.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$225.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$500.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$347.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$122.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-552.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-552.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$391.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$391.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$552.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$552.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-222.00M | USD | 1 Quarter |
| Foreign currency translation adjustments and other (Note 14) |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-222.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-39.00M | USD | 2 Qtrs |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-39.00M | USD | 2 Qtrs |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$11.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$11.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$16.00M | USD | 2 Qtrs |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$16.00M | USD | 2 Qtrs |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-37.00M | USD | 1 Quarter |
| Unamortized (losses) gains and prior service costs for postretirement benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-37.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-32.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-32.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-31.00M | USD | 2 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-31.00M | USD | 2 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$46.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$46.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$73.00M | USD | 2 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$73.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$426.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$426.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-544.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-544.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$609.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$609.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-217.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-217.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-95.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-95.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-197.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-197.00M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$926.00M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$926.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | 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
|
$59.00M | USD | 2 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$59.00M | USD | 2 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | 2 Qtrs |
| Comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$1.24B | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$1.24B | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$895.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$895.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-231.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-231.00M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-113.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Corning Incorporated |
ComprehensiveIncomeNetOfTax
|
$-113.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.