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Note 14 - Reportable Segments - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Depreciation (1) $ 310 $ 342
Research, development and engineering expenses (2) 254 248
Income tax provision (3) 37 180
Net income of reportable segments 176 581
Operating Segments [Member]    
Net sales of reportable segments 3,367 3,744
Depreciation (1) [1] 307 340
Research, development and engineering expenses (2) [2] 209 213
Income tax provision (3) [3] (128) (160)
Net income of reportable segments 465 585
Optical Communications [Member] | Operating Segments [Member]    
Net sales of reportable segments 1,125 1,198
Depreciation (1) [1] 66 59
Research, development and engineering expenses (2) [2] 60 55
Income tax provision (3) [3] (43) (45)
Net income of reportable segments 159 166
Display Products [Member] | Operating Segments [Member]    
Net sales of reportable segments 763 959
Depreciation (1) [1] 123 156
Research, development and engineering expenses (2) [2] 23 31
Income tax provision (3) [3] (42) (63)
Net income of reportable segments 160 236
Specialty Materials [Member] | Operating Segments [Member]    
Net sales of reportable segments 406 493
Depreciation (1) [1] 35 40
Research, development and engineering expenses (2) [2] 53 53
Income tax provision (3) [3] (10) (20)
Net income of reportable segments 39 75
Environmental Technologies [Member] | Operating Segments [Member]    
Net sales of reportable segments 431 409
Depreciation (1) [1] 33 33
Research, development and engineering expenses (2) [2] 24 25
Income tax provision (3) [3] (22) (20)
Net income of reportable segments 82 74
Life Science Products [Member] | Operating Segments [Member]    
Net sales of reportable segments 256 310
Depreciation (1) [1] 17 14
Research, development and engineering expenses (2) [2] 10 9
Income tax provision (3) [3] (2) (11)
Net income of reportable segments 9 42
Hemlock and Emerging Growth Businesses [Member]    
Net sales of reportable segments 386 375
Depreciation (1) [1] 33 38
Research, development and engineering expenses (2) [2] 39 40
Income tax provision (3) [3] (9) (1)
Net income of reportable segments $ 16 $ (8)
[1] Depreciation expense for Corning’s reportable segments includes an allocation of depreciation of corporate property not specifically identifiable to a segment.
[2] Research, development and engineering expenses include direct project spending that is identifiable to a segment.
[3] Income tax (provision) benefit reflects a tax rate of 21%.