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Note 19 - Reportable Segments (Details) - Reconciliation of Reportable Segment Net Income (Loss) to Consolidated Net Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Income $ 301 $ 494
Unallocated amounts:    
Net financing costs (1) (29) [1] (34) [1]
Stock-based compensation expense (15) (11)
Exploratory research (27) (24)
Corporate contributions (5) (13)
Equity in earnings of affiliated companies, net of impairments (2) 92 [2] 34 [2]
Asbestos settlement (2) (2)
Purchased collars and average forward contracts 2 24
Other corporate items (3) (2) [3] 86 [3]
Reportable Segments [Member]
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Income 327 462
Non Reportable Segments [Member]
   
Segment Reporting, Revenue Reconciling Item [Line Items]    
Net Income $ (40) $ (28)
[1] Net financing costs include interest income, interest expense, and interest costs and investment gains associated with benefit plans.
[2] Primarily represents the equity earnings of Dow Corning, which includes our portion of a mark-to-market gain on a derivative instrument, totaling $32 million, for the three months ended March 31, 2014 and a $2 million restructuring charge for our share of costs for headcount reductions and asset write-offs for the three months ended March 31, 2013.
[3] For the three months ended March 31, 2013, Corning recorded a $54 million tax benefit for the impact of the American Taxpayer Relief Act enacted on January 3, 2013 retroactive to 2012.