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Note 20 - Reportable Segments (Details) - Reportable Segments - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Net sales $ 2,231 $ 2,272 $ 2,343 $ 2,265 $ 2,404 $ 2,540 $ 2,482 $ 2,289 $ 9,111 [1] $ 9,715 [1] $ 7,819 [1]
Depreciation                 1,130 1,167 971
Amortization of purchased intangibles                 54 33 31
Research, development and engineering expenses                 769 815 710
Restructuring, impairment & other charges                   71 67
Equity in earnings of affiliated companies 104 39 62 94 23 95 62 86 299 266 547
Income tax (provision) benefit 55 (6) (110) (86) (349) (395) (172) (180) (147) (1,096) (512)
Net income (loss) 224 $ 212 $ 496 $ 407 988 $ 1,014 $ 169 $ 301 1,339 2,472 1,961
Investment in affiliated companies, at equity 1,905       1,777       1,905 1,777  
Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 9,111 9,715 7,819
Depreciation [2]                 1,108 1,153 960
Amortization of purchased intangibles                 53 32 31
Research, development and engineering expenses [3]                 658 709 593
Restructuring, impairment & other charges                 15 68 51
Equity in earnings of affiliated companies                 8   340 [4]
Income tax (provision) benefit                 (718) (833) (559)
Net income (loss) [5]                 1,519 1,775 1,693
Investment in affiliated companies, at equity 337       311       337 311 3,942
Segment assets [6] 14,074       14,256       14,074 14,256 14,691
Capital expenditures                 1,059 1,045 819
Display Technologies [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 3,086 3,851 2,545
Depreciation [2]                 605 676 481
Research, development and engineering expenses [3]                 105 138 84
Restructuring, impairment & other charges                   45 7
Equity in earnings of affiliated companies                 (9) (20) 357 [4]
Income tax (provision) benefit                 (499) (608) (337)
Net income (loss) [5]                 1,095 1,396 1,293
Investment in affiliated companies, at equity 43       63       43 63 3,666
Segment assets [6] 8,344       8,863       8,344 8,863 9,501
Capital expenditures                 594 492 350
Optical Communications [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 2,980 2,652 2,326
Depreciation [2]                 163 154 147
Amortization of purchased intangibles                 32 10 10
Research, development and engineering expenses [3]                 138 141 140
Restructuring, impairment & other charges                 (1) 17 12
Equity in earnings of affiliated companies [4]                     2
Income tax (provision) benefit                 (115) (111) (96)
Net income (loss) [5]                 237 194 189
Investment in affiliated companies, at equity 1       2       1 2 3
Segment assets [6] 1,783       1,737       1,783 1,737 1,654
Capital expenditures                 171 145 105
Environmental Technologies [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 1,053 1,092 919
Depreciation [2]                 125 119 120
Research, development and engineering expenses [3]                 93 91 89
Restructuring, impairment & other charges                     1
Equity in earnings of affiliated companies                   2 1 [4]
Income tax (provision) benefit                 (78) (89) (63)
Net income (loss) [5]                 161 178 127
Investment in affiliated companies, at equity 32       32       32 32 31
Segment assets [6] 1,288       1,297       1,288 1,297 1,230
Capital expenditures                 117 173 196
Specialty Materials [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 1,107 1,205 1,170
Depreciation [2]                 112 113 137
Research, development and engineering expenses [3]                 113 140 144
Restructuring, impairment & other charges                 16 (1) 19
Equity in earnings of affiliated companies [4]                     4
Income tax (provision) benefit                 (85) (75) (88)
Net income (loss) [5]                 167 138 181
Investment in affiliated companies, at equity                     10
Segment assets [6] 1,407       1,288       1,407 1,288 1,333
Capital expenditures                 88 104 62
Life Sciences [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 821 862 851
Depreciation [2]                 60 60 57
Amortization of purchased intangibles                 20 22 21
Research, development and engineering expenses [3]                 23 22 20
Restructuring, impairment & other charges                   1 4
Income tax (provision) benefit                 (30) (33) (34)
Net income (loss) [5]                 61 67 68
Segment assets [6] 514       553       514 553 551
Capital expenditures                 32 30 51
Other Segments [Member] | Operating Segments [Member]                      
Segment Reporting Information [Line Items]                      
Net sales                 64 53 8
Depreciation [2]                 43 31 18
Amortization of purchased intangibles                 1    
Research, development and engineering expenses [3]                 186 177 116
Restructuring, impairment & other charges                   6 8
Equity in earnings of affiliated companies                 17 18 (24) [4]
Income tax (provision) benefit                 89 83 59
Net income (loss) [5]                 (202) (198) (165)
Investment in affiliated companies, at equity 261       214       261 214 232
Segment assets [6] $ 738       $ 518       738 518 422
Capital expenditures                 $ 57 $ 101 $ 55
[1] Net sales are attributed to countries based on location of customer.
[2] Depreciation expense for Corning's reportable segments includes an allocation of depreciation of corporate property not specifically identifiable to a segment.
[3] Research, development and engineering expenses include direct project spending that is identifiable to a segment.
[4] In 2013, equity in earnings of affiliated companies in the Display Technologies segment included a $28 million restructuring charge for our share of costs for headcount reductions and asset write-offs.
[5] 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.
[6] Segment assets include inventory, accounts receivable, property, plant and equipment, net of accumulated depreciation, and associated equity companies and cost investments.