XML 117 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net income (loss) attributable to Corning Incorporated $ 292 $ 625 $ 738 $ (589) $ (1,412) $ 390 $ 439 $ 86 $ 1,066 $ (497) $ 3,695
Less: Series A convertible preferred stock dividend                 98 98 98
Net income (loss) available to common stockholders – basic                 968 (595) 3,597
Plus: Series A convertible preferred stock dividend                 98   98
Net income (loss) available to common stockholders – diluted                 $ 1,066 $ (595) $ 3,695
Weighted-average common shares outstanding - basic (in shares)                 816 895 1,020
Effect of dilutive securities:                      
Stock options and other dilutive securities (in shares)                 10   9
Weighted-average common shares outstanding - diluted (in shares)                 941 895 1,144
Basic earnings (loss) per common share (in dollars per share) $ 0.27 $ 0.75 $ 0.87 $ (0.72) $ (1.66) $ 0.41 $ 0.46 $ 0.07 $ 1.19 $ (0.66) $ 3.53
Diluted earnings (loss) per common share (in dollars per share) $ 0.26 $ 0.67 $ 0.78 $ (0.72) $ (1.66) $ 0.39 $ 0.42 $ 0.07 $ 1.13 $ (0.66) $ 3.23
Anti-dilutive potential shares excluded from diluted earnings per common share:                      
Anti-dilutive potential shares excluded from diluted earnings (loss) per common share (in shares)                 2 128 15
Stock Compensation Plan [Member]                      
Anti-dilutive potential shares excluded from diluted earnings per common share:                      
Anti-dilutive potential shares excluded from diluted earnings (loss) per common share (in shares)                 2 13 15
Series A Convertible Preferred Stock [Member]                      
Effect of dilutive securities:                      
Stock options and other dilutive securities (in shares) [1]                 115   115
Anti-dilutive potential shares excluded from diluted earnings per common share:                      
Anti-dilutive potential shares excluded from diluted earnings (loss) per common share (in shares) [1]                   115  
[1] For the year ended December 31, 2017, the Series A preferred stock was anti-dilutive and therefore excluded from the calculation of diluted earnings (loss) per share.