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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts Corning Incorporated and Subsidiary Companies

Schedule II – Valuation and Qualifying Accounts

(in millions)

Year ended December 31, 2020

Balance at
beginning
of period

Additions

Net
deductions
and other

Balance at
end
of period

Doubtful accounts

$

41

$

5

$

46

Deferred tax valuation allowance

$

215

$

27

$

75

$

167

Year ended December 31, 2019

Balance at
beginning
of period

Additions

Net
deductions
and other

Balance at
end
of period

Doubtful accounts

$

35

$

6

$

41

Deferred tax valuation allowance

$

317

$

10

$

112

$

215

Year ended December 31, 2018

Balance at
beginning
of period

Additions

Net
deductions
and other

Balance at
end
of period

Doubtful accounts

$

32

$

3

$

35

Deferred tax valuation allowance

$

456

$

17

$

156

$

317