| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 11,303.00 | 11,503.00 | 11,290.00 | 10,116.00 | 9,390.00 | 9,111.00 | 9,715.00 | 7,819.00 | 8,012.00 | 7,890.00 |
| Total Revenues | 11,303.00 | 11,503.00 | 11,290.00 | 10,116.00 | 9,390.00 | 9,111.00 | 9,715.00 | 7,819.00 | 8,012.00 | 7,890.00 |
| Cost of sales | 7,772.00 | 7,468.00 | 6,829.00 | 6,096.00 | 5,627.00 | 5,458.00 | 5,663.00 | 4,495.00 | 4,693.00 | 4,314.00 |
| Gross Profit | 3,531.00 | 4,035.00 | 4,461.00 | 4,020.00 | 3,763.00 | 3,653.00 | 4,052.00 | 3,324.00 | 3,319.00 | 3,576.00 |
| Amortization of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of purchased intangibles | 121.00 | 113.00 | 94.00 | 75.00 | 64.00 | 54.00 | 33.00 | 31.00 | 19.00 | 15.00 |
| Research, development and engineering expenses | 1,154.00 | 1,031.00 | 993.00 | 864.00 | 736.00 | 769.00 | 815.00 | 710.00 | 769.00 | 668.00 |
| Selling, general and administrative expense | 1,747.00 | 1,585.00 | 1,799.00 | 1,473.00 | 1,462.00 | 1,508.00 | 1,202.00 | 1,126.00 | 1,205.00 | 1,028.00 |
| Restructuring, impairment and other charges | -- | -- | -- | -- | 77.00 | -- | 71.00 | 67.00 | 133.00 | 129.00 |
| Asbestos settlement | -- | -- | -- | -- | -- | -- | -- | (19.00) | (14.00) | (24.00) |
| Operating Income (Loss) | 509.00 | 1,306.00 | 1,575.00 | 1,608.00 | 1,424.00 | 1,322.00 | 1,931.00 | 1,371.00 | 1,179.00 | 1,712.00 |
| Interest expense | 276.00 | 221.00 | 191.00 | 155.00 | 159.00 | 140.00 | 123.00 | 120.00 | 111.00 | 89.00 |
| Acquisition-related charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of affiliated companies | (25.00) | 17.00 | 390.00 | 361.00 | 284.00 | 299.00 | 266.00 | 547.00 | 810.00 | 1,471.00 |
| Interest income | 15.00 | 21.00 | 38.00 | 45.00 | 32.00 | 21.00 | 26.00 | 8.00 | 14.00 | 19.00 |
| Other income (expense), net | (60.00) | (155.00) | (216.00) | (81.00) | (117.00) | (96.00) | 25.00 | 45.00 | 83.00 | 118.00 |
| Loss on repurchases and retirement of debt, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Nonoperating gains | -- | -- | -- | -- | -- | -- | 74.00 | -- | -- | -- |
| Gain on repurchases of debt | -- | -- | -- | -- | 2,676.00 | -- | -- | -- | -- | -- |
| Transaction-related gain, net | 498.00 | -- | -- | (121.00) | (448.00) | 80.00 | 1,369.00 | -- | -- | -- |
| Foreign currency hedge gain (loss), net | (38.00) | 248.00 | (93.00) | -- | -- | -- | -- | 622.00 | -- | -- |
| Income (loss) from continuing operations before income taxes | 623.00 | 1,216.00 | 1,503.00 | 1,657.00 | 3,692.00 | 1,486.00 | 3,568.00 | 2,473.00 | 1,975.00 | 3,231.00 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 321.00 | 289.00 |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | (116.00) | (66.00) |
| Provision for income taxes | 111.00 | 256.00 | 437.00 | 2,154.00 | (3.00) | 147.00 | 1,096.00 | 512.00 | 339.00 | 414.00 |
| Current- Federal | -- | -- | -- | -- | -- | -- | -- | -- | (4.00) | (2.00) |
| Deferred- Federal | -- | -- | -- | -- | -- | -- | -- | -- | 143.00 | 173.00 |
| Deferred: State and municipal | -- | -- | -- | -- | -- | -- | -- | -- | (8.00) | 14.00 |
| Current: State and municipal | -- | -- | -- | -- | -- | -- | -- | -- | 3.00 | 6.00 |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of associated companies, net of impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Discontinued Operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 512.00 | 960.00 | 1,066.00 | (497.00) | 3,695.00 | 1,339.00 | 2,472.00 | 1,961.00 | -- | -- |
| Net income attributable to Corning Incorporated | -- | -- | -- | -- | -- | -- | -- | -- | 1,636.00 | -- |
| Dividend requirements of preferred stock | -- | -- | -- | 98.00 | -- | -- | -- | -- | -- | -- |
| Less:Series A convertible preferred stock dividend | 98.00 | 98.00 | 98.00 | -- | 98.00 | 98.00 | 94.00 | -- | -- | -- |
| Net income (loss) attributable to common stockholders | 414.00 | 862.00 | 968.00 | (595.00) | 3,597.00 | 1,241.00 | 2,378.00 | 1,961.00 | 1,636.00 | 2,817.00 |
| Net income available to common stockholders - diluted | -- | -- | -- | -- | -- | 1,339.00 | 2,472.00 | 1,961.00 | 1,636.00 | -- |
| Continuing operations (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operation (basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.54 | 1.11 | 1.19 | (0.66) | 3.53 | 1.02 | 1.82 | 1.35 | 1.10 | 1.80 |
| Continuing operations (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operation (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.54 | 1.07 | 1.13 | (0.66) | 3.23 | 1.00 | 1.73 | 1.34 | 1.09 | 1.78 |
| Weighted Average Shares Outstanding (Basic) | 761.00 | 776.00 | 816.00 | 895.00 | 1,020.00 | 1,219.00 | 1,305.00 | 1,452.00 | 1,494.00 | 1,562.00 |
| Weighted Average Shares Outstanding (Diluted) | 772.00 | 899.00 | 941.00 | 895.00 | 1,144.00 | 1,343.00 | 1,427.00 | 1,462.00 | 1,506.00 | 1,583.00 |