XML 78 R68.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Comprehensive Income (Components Of Comprehensive Income, Net Of Tax) (Details) (USD $)
In Millions
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Comprehensive Income          
Net income   $ 755 $ 912 $ 1,502 $ 1,727
Net change in unrealized (loss) gain on investments securities   (2) [1] (6) [1] 10 [1] 5 [1]
Net change in unrealized (loss) gain on derivative hedging instruments     (11) [1] 8 [1] (9) [1]
Foreign currency translation adjustment 140 226 [1] (197) [1] 365 [1] (219) [1]
Amortization of postretirement benefit plan losses and prior service costs   17 [1] 27 [1] 38 [1] 18 [1]
Comprehensive income   996 725 1,923 1,522
Comprehensive loss (income) attributable to noncontrolling interests     1 1 2
Comprehensive income attributable to Corning   996 726 1,924 1,524
Other comprehensive income net tax effects   $ 16 $ (10) $ (30) $ 15
[1] Other comprehensive income items for the three months ended June 30, 2011 and 2010 include net tax effects of $(16) million and $(10) million, respectively, and for the six months ended June 30, 2011 and 2010 net tax effects of $(30) million and $(15) million, respectively.