XML 63 R40.htm IDEA: XBRL DOCUMENT v3.20.1
(Loss) Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Net (loss) income attributable to Corning Incorporated $ (96) $ 499
Less: Series A convertible preferred stock dividend 24 24
Net (loss) income available to common stockholders – basic (120) 475
Plus: Series A convertible preferred stock dividend   24
Net (loss) income available to common stockholders – diluted $ (120) $ 499
Weighted-average common shares outstanding - basic (in shares) 760 784
Effect of dilutive securities:    
Weighted-average common shares outstanding - diluted (in shares) 760 908
Basic (loss) earnings per common share (in dollars per share) $ (0.16) $ 0.61
Diluted (loss) earnings per common share (in dollars per share) $ (0.16) $ 0.55
Antidilutive potential shares excluded from diluted earnings per common share:    
Total 126  
Stock Compensation Plan [Member]    
Effect of dilutive securities:    
Effect of dilutive securities (in shares)   9
Antidilutive potential shares excluded from diluted earnings per common share:    
Total 11  
Series A Convertible Preferred Stock [Member]    
Effect of dilutive securities:    
Effect of dilutive securities (in shares)   115
Antidilutive potential shares excluded from diluted earnings per common share:    
Total 115