XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net income $ 225 $ 191
Foreign currency translation adjustments and other (330) (84)
Unamortized gain (losses) and prior service costs for postretirement benefit plans 2 (4)
Realized and unrealized gains on derivatives 1 21
Other comprehensive loss, net of tax (327) (67)
Comprehensive (loss) income (102) 124
Comprehensive income attributable to non-controlling interest (16) (15)
Comprehensive (loss) income attributable to Corning Incorporated $ (118) $ 109