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Note 17 - Reportable Segments - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating Segments [Member] | Display Technologies [Member]        
Net sales $ 801 $ 789 $ 1,506 $ 1,597
Depreciation [1] 149 152 300 308
Amortization of purchased intangibles
Research, development and engineering expenses [2] 17 26 35 50
Restructuring, impairment and other charges 2 16
Equity in earnings of affiliated companies (3) (5)
Income tax (provision) benefit (86) (136) (179) (268)
Net income [3] 204 303 413 597
Operating Segments [Member] | Optical Communications [Member]        
Net sales 782 800 1,391 1,497
Depreciation [1] 43 43 84 81
Amortization of purchased intangibles 8 11 15 17
Research, development and engineering expenses [2] 36 35 73 68
Restructuring, impairment and other charges 6 (1)
Equity in earnings of affiliated companies
Income tax (provision) benefit (39) (37) (50) (66)
Net income [3] 77 77 94 94
Operating Segments [Member] | Environmental Technologies [Member]        
Net sales 259 260 523 542
Depreciation [1] 33 32 65 61
Amortization of purchased intangibles
Research, development and engineering expenses [2] 26 23 51 46
Restructuring, impairment and other charges 5
Equity in earnings of affiliated companies
Income tax (provision) benefit (19) (22) (35) (45)
Net income [3] 37 46 71 134
Operating Segments [Member] | Specialty Materials [Member]        
Net sales 266 272 493 544
Depreciation [1] 27 27 55 53
Amortization of purchased intangibles
Research, development and engineering expenses [2] 34 29 65 60
Restructuring, impairment and other charges 12 3 24 3
Equity in earnings of affiliated companies
Income tax (provision) benefit (19) (22) (31) (43)
Net income [3] 38 44 64 82
Operating Segments [Member] | Life Sciences [Member]        
Net sales 215 211 419 408
Depreciation [1] 13 15 28 30
Amortization of purchased intangibles 5 5 10 10
Research, development and engineering expenses [2] 6 6 12 11
Restructuring, impairment and other charges 1 5
Equity in earnings of affiliated companies
Income tax (provision) benefit (8) (9) (14) (17)
Net income [3] 17 18 29 34
Operating Segments [Member] | Other Segments [Member]        
Net sales 37 11 75 20
Depreciation [1] 11 11 22 20
Amortization of purchased intangibles 2 4
Research, development and engineering expenses [2] 45 44 92 89
Restructuring, impairment and other charges 1 61
Equity in earnings of affiliated companies (8) 6 (5) 8
Income tax (provision) benefit 23 21 66 44
Net income [3] (55) (45) (140) (93)
Operating Segments [Member]        
Net sales 2,360 2,343 4,407 4,608
Depreciation [1] 276 280 554 553
Amortization of purchased intangibles 15 16 29 27
Research, development and engineering expenses [2] 164 163 328 324
Restructuring, impairment and other charges 16 3 117 2
Equity in earnings of affiliated companies (8) 3 (5) 3
Income tax (provision) benefit (148) (205) (243) (395)
Net income [3] 318 443 531 848
Display Technologies [Member]        
Restructuring, impairment and other charges     4  
Optical Communications [Member]        
Restructuring, impairment and other charges     6  
Environmental Technologies [Member]        
Restructuring, impairment and other charges     5  
Specialty Materials [Member]        
Restructuring, impairment and other charges     12  
Life Sciences [Member]        
Restructuring, impairment and other charges     3  
Other Segments [Member]        
Restructuring, impairment and other charges     40  
Net sales 2,360 2,343 4,407 4,608
Depreciation     561 562
Amortization of purchased intangibles 15 16 29 28
Research, development and engineering expenses 192 191 382 380
Restructuring, impairment and other charges (2) 78
Equity in earnings of affiliated companies 41 62 100 156
Income tax (provision) benefit (504) 110 (808) 196
Net income $ 2,207 $ 496 $ 1,839 $ 903
[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. Expenses that are not allocated to the segments are included in the reconciliation of reportable net segment net income to consolidated net income below.