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Note 20 - Reportable Segments - Reportable Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
May 31, 2016
Net sales $ 2,476,000 $ 2,507,000 $ 2,360,000 $ 2,047,000 $ 2,231,000 $ 2,272,000 $ 2,343,000 $ 2,265,000 $ 9,390,000 [1] $ 9,111,000 [1] $ 9,715,000 [1]  
Depreciation (1)                 1,131,000 1,130,000 1,167,000  
Amortization of purchased intangibles                 64,000 54,000 33,000  
Research, development and engineering expenses (2)                 742,000 769,000 815,000  
Restructuring, impairment and other charges                 77,000 0 71,000  
Equity in earnings (loss) of affiliated companies 165,000 19,000 41,000 59,000 104,000 39,000 62,000 94,000 284,000 299,000 266,000  
Income tax (provision) benefit (832,000) 27,000 504,000 304,000 55,000 (6,000) (110,000) (86,000) 3,000 (147,000) (1,096,000)  
Net income 1,572,000 $ 284,000 $ 2,207,000 $ (368,000) 224,000 $ 212,000 $ 496,000 $ 407,000 3,695,000 1,339,000 2,472,000  
Investment in affiliated companies, at equity 269,000       1,905,000       269,000 1,905,000   $ 4,800,000
Operating Segments [Member]                        
Net sales                 9,390,000 9,111,000 9,715,000  
Depreciation (1) [2]                 1,119,000 1,108,000 1,153,000  
Amortization of purchased intangibles                 63,000 53,000 32,000  
Research, development and engineering expenses (2) [3]                 635,000 658,000 709,000  
Restructuring, impairment and other charges                 69,000   68,000  
Equity in earnings (loss) of affiliated companies                 (5,000) 8,000  
Income tax (provision) benefit                 (565,000) (718,000) (833,000)  
Net income [4]                 1,305,000 1,519,000 1,775,000  
Investment in affiliated companies, at equity 324,000       337,000       324,000 337,000 311,000  
Segment assets (4) [5] 14,167,000       14,074,000       14,167,000 14,074,000 14,256,000  
Capital expenditures                 1,021,000 1,059,000 1,045,000  
Display Technologies [Member] | Operating Segments [Member]                        
Net sales                 3,238,000 3,086,000 3,851,000  
Depreciation (1) [2]                 598,000 605,000 676,000  
Amortization of purchased intangibles                  
Research, development and engineering expenses (2) [3]                 45,000 105,000 138,000  
Restructuring, impairment and other charges                 4,000   50,000  
Equity in earnings (loss) of affiliated companies                 1,000 (9,000) (20,000)  
Income tax (provision) benefit                 (372,000) (499,000) (608,000)  
Net income [4]                 935,000 1,095,000 1,396,000  
Investment in affiliated companies, at equity 41,000       43,000       41,000 43,000 63,000  
Segment assets (4) [5] 8,032,000       8,344,000       8,032,000 8,344,000 8,863,000  
Capital expenditures                 464,000 594,000 492,000  
Optical Communications [Member] | Operating Segments [Member]                        
Net sales                 3,005,000 2,980,000 2,652,000  
Depreciation (1) [2]                 175,000 163,000 154,000  
Amortization of purchased intangibles                 35,000 32,000 10,000  
Research, development and engineering expenses (2) [3]                 147,000 138,000 141,000  
Restructuring, impairment and other charges                 5,000   17,000  
Equity in earnings (loss) of affiliated companies                  
Income tax (provision) benefit                 (129,000) (115,000) (111,000)  
Net income [4]                 245,000 237,000 194,000  
Investment in affiliated companies, at equity (1,000)       1,000       (1,000) 1,000 2,000  
Segment assets (4) [5] 2,010,000       1,783,000       2,010,000 1,783,000 1,737,000  
Capital expenditures                 245,000 171,000 145,000  
Environmental Technologies [Member] | Operating Segments [Member]                        
Net sales                 1,032,000 1,053,000 1,092,000  
Depreciation (1) [2]                 129,000 125,000 119,000  
Amortization of purchased intangibles                  
Research, development and engineering expenses (2) [3]                 102,000 93,000 91,000  
Restructuring, impairment and other charges                 5,000    
Equity in earnings (loss) of affiliated companies                 2,000  
Income tax (provision) benefit                 (65,000) (78,000) (89,000)  
Net income [4]                 133,000 161,000 178,000  
Investment in affiliated companies, at equity 32,000       32,000       32,000 32,000 32,000  
Segment assets (4) [5] 1,267,000       1,288,000       1,267,000 1,288,000 1,297,000  
Capital expenditures                 97,000 117,000 173,000  
Specialty Materials [Member] | Operating Segments [Member]                        
Net sales                 1,124,000 1,107,000 1,205,000  
Depreciation (1) [2]                 109,000 112,000 113,000  
Amortization of purchased intangibles                  
Research, development and engineering expenses (2) [3]                 126,000 113,000 140,000  
Restructuring, impairment and other charges                 12,000    
Equity in earnings (loss) of affiliated companies                  
Income tax (provision) benefit                 (85,000) (85,000) (75,000)  
Net income [4]                 174,000 167,000 138,000  
Investment in affiliated companies, at equity              
Segment assets (4) [5] 1,604,000       1,407,000       1,604,000 1,407,000 1,288,000  
Capital expenditures                 120,000 88,000 104,000  
Life Sciences [Member] | Operating Segments [Member]                        
Net sales                 839,000 821,000 862,000  
Depreciation (1) [2]                 58,000 60,000 60,000  
Amortization of purchased intangibles                 20,000 20,000 22,000  
Research, development and engineering expenses (2) [3]                 24,000 23,000 22,000  
Restructuring, impairment and other charges                 3,000   1,000  
Equity in earnings (loss) of affiliated companies                  
Income tax (provision) benefit                 (28,000) (30,000) (33,000)  
Net income [4]                 58,000 61,000 67,000  
Investment in affiliated companies, at equity              
Segment assets (4) [5] 504,000       514,000       504,000 514,000 553,000  
Capital expenditures                 39,000 32,000 30,000  
Other Segments [Member] | Operating Segments [Member]                        
Net sales                 152,000 64,000 53,000  
Depreciation (1) [2]                 50,000 43,000 31,000  
Amortization of purchased intangibles                 8,000 1,000  
Research, development and engineering expenses (2) [3]                 191,000 186,000 177,000  
Restructuring, impairment and other charges                 40,000    
Equity in earnings (loss) of affiliated companies                 (6,000) 17,000 18,000  
Income tax (provision) benefit                 114,000 89,000 83,000  
Net income [4]                 (240,000) (202,000) (198,000)  
Investment in affiliated companies, at equity 252,000       261,000       252,000 261,000 214,000  
Segment assets (4) [5] $ 750,000       $ 738,000       750,000 738,000 518,000  
Capital expenditures                 $ 56,000 $ 57,000 $ 101,000  
[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] 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.
[5] Segment assets include inventory, accounts receivable, property, plant and equipment, net of accumulated depreciation, and associated equity companies and cost investments.