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Note 19 - Reportable Segments - Reconciliation of Reportable Segments and All Other Net Sales to Consolidated Net Sales (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net sales of reportable segments [1]   $ 294 $ 272 $ 261
Cumulative adjustment related to customer contract $ (105)      
Consolidated net sales   14,189 14,082 11,303
Operating Segments [Member]        
Net sales of reportable segments [1]   14,805 14,120 11,452
Impact of constant currency reporting (2) [2]   (616) (38) (44)
Consolidated net sales   14,189 14,082 11,303
Operating Segments [Member] | Reportable Segments [Member]        
Net sales of reportable segments   13,143 12,877 10,987
Operating Segments [Member] | Hemlock and Emerging Growth Businesses [Member]        
Net sales of reportable segments [3],[4]   1,662 1,243 465
Segment Reconciling Items [Member]        
Impact of constant currency reporting (2)   (480) (87) (22)
Cumulative adjustment related to customer contract [5]   $ (105) [6]
[1] Net sales are attributed to countries based on location of customer.
[2] This amount primarily represents the impact of foreign currency adjustments in the Display Technologies segment.
[3] 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.
[4] 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.
[5] Amount represents the negative impact of a cumulative adjustment recorded during the first quarter of 2020 to reduce revenue in the amount of $105 million. The adjustment was associated with a previously recorded commercial benefit asset, reflected as a prepayment, to a customer with a long-term supply agreement that substantially exited its production of LCD panels.
[6] Amount represents the negative impact of a cumulative adjustment to reduce revenue in the amount of $105 million recorded during the first quarter of 2020. The adjustment was associated with a previously recorded commercial benefit asset, reflected as a prepayment, to a customer with a long-term supply agreement that substantially exited its production of LCD panels.