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Note 14 - Reportable Segments - Schedule of Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Depreciation (1) $ 307 $ 310
Research, development and engineering expenses (2) 258 254
Income tax provision (3) 71 37
Net income attributable to Corning Incorporated 209 176
Operating Segments [Member]    
Net sales of reportable segments 3,258 3,367
Depreciation (1) [1] 305 307
Research, development and engineering expenses (2) [2] 216 209
Income tax provision (3) [3] (125) (128)
Net income attributable to Corning Incorporated 453 465
Optical Communications [Member] | Operating Segments [Member]    
Net sales of reportable segments 930 1,125
Depreciation (1) [1] 66 66
Research, development and engineering expenses (2) [2] 65 60
Income tax provision (3) [3] (28) (43)
Net income attributable to Corning Incorporated 100 159
Display Technologies [Member] | Operating Segments [Member]    
Net sales of reportable segments 872 763
Depreciation (1) [1] 116 123
Research, development and engineering expenses (2) [2] 26 23
Income tax provision (3) [3] (53) (42)
Net income attributable to Corning Incorporated 201 160
Specialty Materials [Member] | Operating Segments [Member]    
Net sales of reportable segments 454 406
Depreciation (1) [1] 36 35
Research, development and engineering expenses (2) [2] 60 53
Income tax provision (3) [3] (11) (10)
Net income attributable to Corning Incorporated 44 39
Environmental Technologies [Member] | Operating Segments [Member]    
Net sales of reportable segments 455 431
Depreciation (1) [1] 32 33
Research, development and engineering expenses (2) [2] 23 24
Income tax provision (3) [3] (28) (22)
Net income attributable to Corning Incorporated 105 82
Life Science Products [Member] | Operating Segments [Member]    
Net sales of reportable segments 236 256
Depreciation (1) [1] 17 17
Research, development and engineering expenses (2) [2] 6 10
Income tax provision (3) [3] (4) (2)
Net income attributable to Corning Incorporated 13 9
Hemlock and Emerging Growth Businesses [Member] | Operating Segments [Member]    
Net sales of reportable segments 311 386
Depreciation (1) [1] 38 33
Research, development and engineering expenses (2) [2] 36 39
Income tax provision (3) [3] (1) (9)
Net income attributable to Corning Incorporated $ (10) $ 16
[1] Depreciation expense for Corning’s reportable segments and Hemlock and Emerging Growth Businesses 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%.