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Note 14 - Reportable Segments - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Depreciation (1)     $ 622 $ 687
Research, development and engineering expenses (2) $ 263 $ 240 517 488
Income tax provision (3) 106 166 143 346
Net income of reportable segments 281 563 457 1,144
Operating Segments [Member]        
Net sales of reportable segments 3,482 3,762 6,849 7,506
Depreciation (1) 307 341 614 681
Research, development and engineering expenses (2) 209 203 418 416
Income tax provision (3) (144) (170) (272) (330)
Net income of reportable segments 525 625 990 1,210
Optical Communications [Member] | Operating Segments [Member]        
Net sales of reportable segments 1,066 1,313 2,191 2,511
Depreciation (1) 64 68 130 127
Research, development and engineering expenses (2) 56 58 116 113
Income tax provision (3) (38) (51) (81) [1] (96)
Net income of reportable segments 140 182 299 348
Display Products [Member] | Operating Segments [Member]        
Net sales of reportable segments 928 878 1,691 1,837
Depreciation (1) 120 146 243 302
Research, development and engineering expenses (2) 24 30 47 61
Income tax provision (3) (55) (59) (97) (122)
Net income of reportable segments 208 228 368 464
Specialty Materials [Member] | Operating Segments [Member]        
Net sales of reportable segments 423 485 829 978
Depreciation (1) 39 42 74 82
Research, development and engineering expenses (2) 57 44 110 [2] 97
Income tax provision (3) (9) (24) (19) (44)
Net income of reportable segments 33 91 72 166
Environmental Technologies [Member] | Operating Segments [Member]        
Net sales of reportable segments 457 356 888 765
Depreciation (1) 32 34 65 [3] 67
Research, development and engineering expenses (2) 23 24 47 49
Income tax provision (3) (28) (16) (50) (36)
Net income of reportable segments 107 62 189 136
Life Science Products [Member] | Operating Segments [Member]        
Net sales of reportable segments 231 312 487 622
Depreciation (1) 17 16 34 30
Research, development and engineering expenses (2) 8 9 18 18
Income tax provision (3) (3) (10) (5) (21)
Net income of reportable segments 11 37 20 79
Hemlock and Emerging Growth Businesses [Member]        
Net sales of reportable segments 377 418 763 793
Depreciation (1) 35 35 68 73
Research, development and engineering expenses (2) 41 38 80 78
Income tax provision (3) (11) (10) (20) (11)
Net income of reportable segments $ 26 $ 25 $ 42 $ 17
[1] Income tax provision reflects a tax rate of 21%.
[2] Research, development and engineering expenses include direct project spending that is identifiable to a segment.
[3] Depreciation expense for Corning’s reportable segments includes an allocation of depreciation of corporate property not specifically identifiable to a segment.