XML 13 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Consolidated Statements of Comprehensive Income [Abstract]        
Net income attributable to Corning Incorporated $ 439 $ 2,207 $ 525 $ 1,839
Foreign currency translation adjustments and other (46) 196 404 624
Net unrealized gains (losses) on investments 13 (1) 16 (3)
Unamortized gains and prior service credits for postretirement benefit plans 16 265 17 265
Net unrealized gains (losses) on designated hedges 12 (22) 38 (41)
Other comprehensive (loss) income, net of tax (Note 13) (5) 438 475 845
Comprehensive income attributable to Corning Incorporated $ 434 $ 2,645 $ 1,000 $ 2,684