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Note 19 - Reportable Segments - Reportable Segments (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net sales of reportable segments [1] $ 294 $ 272 $ 261
Depreciation (2) 1,329 1,352 1,399
Research, development and engineering expenses (3) 1,047 995 1,154
Income tax provision (4) 411 491 111
Net income attributable to Corning Incorporated 1,316 1,906 512
Investment in affiliated companies, at equity 261 264  
Operating Segments [Member]      
Net sales of reportable segments [1] 14,805 14,120 11,452
Depreciation (2) 1,285 1,315 1,215 [2]
Research, development and engineering expenses (3) 874 [3] 838 754
Income tax provision (4) (615) (612) (435) [4]
Net income attributable to Corning Incorporated 2,254 2,296 1,628
Investment in affiliated companies, at equity 261 264 258
Segment assets (5) 18,877 [5] 19,148 19,107
Capital expenditures 1,613 1,699 928
Optical Communications [Member] | Operating Segments [Member]      
Net sales of reportable segments 5,023 4,349 3,563
Depreciation (2) 249 224 242 [2]
Research, development and engineering expenses (3) 230 [3] 216 204
Income tax provision (4) (180) (152) (101) [4]
Net income attributable to Corning Incorporated 661 553 366
Investment in affiliated companies, at equity 3 3 3
Segment assets (5) 3,295 [5] 3,183 2,868
Capital expenditures 368 301 127
Display Technologies [Member] | Operating Segments [Member]      
Net sales of reportable segments 3,306 3,700 3,172
Depreciation (2) 547 605 548 [2]
Research, development and engineering expenses (3) 124 [3] 110 99
Income tax provision (4) (203) (249) (190) [4]
Net income attributable to Corning Incorporated 769 960 717
Investment in affiliated companies, at equity 102 109 107
Segment assets (5) 8,104 [5] 8,672 8,842
Capital expenditures 495 710 311
Specialty Materials [Member] | Operating Segments [Member]      
Net sales of reportable segments 2,002 2,008 1,884
Depreciation (2) 155 161 162 [2]
Research, development and engineering expenses (3) 222 [3] 208 155
Income tax provision (4) (90) (99) (113) [4]
Net income attributable to Corning Incorporated 340 371 423
Investment in affiliated companies, at equity 8 6 4
Segment assets (5) 2,419 [5] 2,328 2,571
Capital expenditures 306 183 125
Environmental Technologies [Member] | Operating Segments [Member]      
Net sales of reportable segments 1,584 1,586 1,370
Depreciation (2) 128 139 132 [2]
Research, development and engineering expenses (3) 98 [3] 111 100
Income tax provision (4) (78) (72) (52) [4]
Net income attributable to Corning Incorporated 292 269 197
Investment in affiliated companies, at equity
Segment assets (5) 2,061 [5] 2,150 1,986
Capital expenditures 110 228 159
Life Science Products [Member] | Operating Segments [Member]      
Net sales of reportable segments 1,228 1,234 998
Depreciation (2) 60 52 50 [2]
Research, development and engineering expenses (3) 37 [3] 33 26
Income tax provision (4) (40) (51) (37) [4]
Net income attributable to Corning Incorporated 153 194 139
Investment in affiliated companies, at equity 4 4 2
Segment assets (5) 862 [5] 791 683
Capital expenditures 116 128 83
Hemlock and Emerging Growth Businesses [Member] | Operating Segments [Member]      
Net sales of reportable segments [6],[7] 1,662 1,243 465
Depreciation (2) [6] 146 134 81 [2]
Research, development and engineering expenses (3) [6] 163 [3] 160 170
Income tax provision (4) [6] (24) 11 58 [4]
Net income attributable to Corning Incorporated [6] 39 (51) (214)
Investment in affiliated companies, at equity [6] 144 142 142
Segment assets (5) [6] 2,136 [5] 2,024 2,157
Capital expenditures [6] $ 218 $ 149 $ 123
[1] Net sales are attributed to countries based on location of customer.
[2] Depreciation expense for Corning’s reportable segments and Hemlock and Emerging Growth Businesses 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] Income tax (provision) benefit reflects a tax rate of 21%.
[5] Segment assets include inventory, accounts receivable, property, plant and equipment, net of accumulated depreciation, and associated equity companies.
[6] Corning obtained a controlling interest in HSG during the third quarter of 2020 and has consolidated results in Hemlock and Emerging Growth Businesses since September 9, 2020. Refer to Note 3 (HSG Transactions and Acquisitions) in the notes to the consolidated financial statements for additional information.
[7] Corning obtained a controlling interest in HSG during the third quarter of 2020 and has consolidated results in Hemlock and Emerging Growth Businesses since September 9, 2020. Refer to Note 3 (HSG Transactions and Acquisitions) in the notes to the consolidated financial statements for more information.