XML 19 R78.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 18 - Reportable Segments (Details) - Reportable Segments (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Net sales $ 2,265us-gaap_SalesRevenueGoodsNet $ 2,289us-gaap_SalesRevenueGoodsNet
Restructuring, impairment and other charges   17us-gaap_RestructuringCostsAndAssetImpairmentCharges
Restructuring, impairment and other charges   (17)us-gaap_RestructuringCostsAndAssetImpairmentCharges
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 2,265us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
2,289us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Depreciation 273glw_SegmentReportingInformationDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[1] 286glw_SegmentReportingInformationDepreciation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[1]
Amortization of purchased intangibles 11us-gaap_AdjustmentForAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
8us-gaap_AdjustmentForAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Research, development and engineering expenses 161glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[2] 169glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[2]
Restructuring, impairment and other charges 1us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
17us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Restructuring, impairment and other charges (1)us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(17)us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Equity in earnings of affiliated companies   (6)glw_SegmentReportingInformationIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Income tax (provision) benefit (190)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(246)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Net income (loss) 405us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[3] 287us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
[3]
Display Technologies [Member]    
Segment Reporting Information [Line Items]    
Net sales 808us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
929us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
Depreciation 156glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
[1] 173glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
[1]
Research, development and engineering expenses 24glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
[2] 45glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
[2]
Restructuring, impairment and other charges   5us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
Restructuring, impairment and other charges   (5)us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
Equity in earnings of affiliated companies (2)glw_SegmentReportingInformationIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
(9)glw_SegmentReportingInformationIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
Income tax (provision) benefit (132)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
(198)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
Net income (loss) 294us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
[3] 209us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_DisplayTechnologiesMember
[3]
Optical Communications [Member]    
Segment Reporting Information [Line Items]    
Net sales 697us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
593us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
Depreciation 38glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
[1] 36glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
[1]
Amortization of purchased intangibles 6us-gaap_AdjustmentForAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
2us-gaap_AdjustmentForAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
Research, development and engineering expenses 33glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
[2] 37glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
[2]
Restructuring, impairment and other charges 1us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
12us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
Restructuring, impairment and other charges (1)us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
(12)us-gaap_RestructuringCostsAndAssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
Income tax (provision) benefit (29)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
(19)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
Net income (loss) 57us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
[3] 27us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_OpticalCommunicationsMember
[3]
Environmental Technologies [Member]    
Segment Reporting Information [Line Items]    
Net sales 282us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
275us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
Depreciation 29glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
[1] 30glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
[1]
Research, development and engineering expenses 23glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
[2] 21glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
[2]
Equity in earnings of affiliated companies   1glw_SegmentReportingInformationIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
Income tax (provision) benefit (23)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
(21)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
Net income (loss) 48us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
[3] 43us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_EnvironmentalTechnologiesMember
[3]
Specialty Materials [Member]    
Segment Reporting Information [Line Items]    
Net sales 272us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
261us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
Depreciation 26glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
[1] 27glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
[1]
Research, development and engineering expenses 31glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
[2] 33glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
[2]
Income tax (provision) benefit (21)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
(16)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
Net income (loss) 38us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
[3] 31us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_SpecialtyMaterialsMember
[3]
Life Sciences [Member]    
Segment Reporting Information [Line Items]    
Net sales 197us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
210us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
Depreciation 15glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
[1] 15glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
[1]
Amortization of purchased intangibles 5us-gaap_AdjustmentForAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
6us-gaap_AdjustmentForAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
Research, development and engineering expenses 5glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
[2] 5glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
[2]
Income tax (provision) benefit (8)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
(8)glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
Net income (loss) 16us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
[3] 17us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_LifeSciencesMember
[3]
All Other [Member]    
Segment Reporting Information [Line Items]    
Net sales 9us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
21us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
Depreciation 9glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
[1] 5glw_SegmentReportingInformationDepreciation
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
[1]
Research, development and engineering expenses 45glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
[2] 28glw_SegmentReportingInformationResearchDevelopmentAndEngineeringExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
[2]
Equity in earnings of affiliated companies 2glw_SegmentReportingInformationIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
2glw_SegmentReportingInformationIncomeLossFromEquityMethodInvestments
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
Income tax (provision) benefit 23glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
16glw_SegmentsReportingInformationIncomeTaxExpenseBenefit
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
Net income (loss) $ (48)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
[3] $ (40)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= glw_AllOtherMember
[3]
[1] Depreciation expense for Corning's reportable segments includes an allocation of depreciation of corporate property not specifically identifiable to a segment.
[2] Research, development, and engineering expenses include direct project spending that is identifiable to a segment.
[3] Many of Corning's administrative and staff functions are performed on a centralized basis. Where practicable, Corning charges these expenses to segments based upon the extent to which each business uses a centralized function. Other staff functions, such as corporate finance, human resources and legal, are allocated to segments, primarily as a percentage of sales.