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Note 14 - Reportable Segments - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Depreciation (1)     $ 932 $ 1,014
Research, development and engineering expenses (2) $ 270 $ 278 787 766
Income tax provision (3) 35 34 178 380
Net income of reportable segments 164 208 621 1,352
Operating Segments [Member]        
Net sales of reportable segments 3,459 3,666 10,308 11,172
Depreciation (1) 308 301 922 982
Research, development and engineering expenses (2) 222 235 640 651
Income tax provision (3) (140) (153) (412) (483)
Net income of reportable segments 509 561 1,499 1,771
Optical Communications [Member] | Operating Segments [Member]        
Net sales of reportable segments 918 1,317 3,109 3,828
Depreciation (1) 65 58 195 185
Research, development and engineering expenses (2) 60 60 176 173
Income tax provision (3) (24) (50) (105) [1] (146)
Net income of reportable segments 91 183 390 531
Display Products [Member] | Operating Segments [Member]        
Net sales of reportable segments 972 686 2,663 2,523
Depreciation (1) 119 124 362 426
Research, development and engineering expenses (2) 26 31 73 92
Income tax provision (3) (64) (35) (161) (157)
Net income of reportable segments 242 134 610 598
Specialty Materials [Member] | Operating Segments [Member]        
Net sales of reportable segments 563 519 1,392 1,497
Depreciation (1) 37 36 111 118
Research, development and engineering expenses (2) 62 66 172 [2] 163
Income tax provision (3) (19) (26) (38) (70)
Net income of reportable segments 72 96 144 262
Environmental Technologies [Member] | Operating Segments [Member]        
Net sales of reportable segments 449 425 1,337 1,190
Depreciation (1) 32 31 97 [3] 98
Research, development and engineering expenses (2) 26 25 73 74
Income tax provision (3) (27) (23) (77) (59)
Net income of reportable segments 99 87 288 223
Life Science Products [Member] | Operating Segments [Member]        
Net sales of reportable segments 230 312 717 934
Depreciation (1) 18 14 52 44
Research, development and engineering expenses (2) 7 10 25 28
Income tax provision (3) (4) (11) (9) (32)
Net income of reportable segments 13 43 33 122
Hemlock and Emerging Growth Businesses [Member]        
Net sales of reportable segments 327 407 1,090 1,200
Depreciation (1) 37 38 105 111
Research, development and engineering expenses (2) 41 43 121 121
Income tax provision (3) (2) (8) (22) (19)
Net income of reportable segments $ (8) $ 18 $ 34 $ 35
[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.