XML 81 R71.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 17 - Reportable Segments (Details) - Reportable Segments - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Net sales $ 2,047 $ 2,265
Depreciation 281 279
Amortization of purchased intangibles 14 12
Research, development and engineering expenses 190 189
Restructuring, impairment & other charges 80  
Equity in earnings of affiliated companies 59 94
Income tax (provision) benefit 304 (86)
Net income (loss) (368) 407
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 2,047 2,265
Depreciation [1] 278 273
Amortization of purchased intangibles 14 11
Research, development and engineering expenses [2] 164 161
Restructuring, impairment & other charges 72 (1)
Equity in earnings of affiliated companies 3  
Income tax (provision) benefit (95) (190)
Net income (loss) [3] 213 405
Display Technologies [Member]    
Segment Reporting Information [Line Items]    
Restructuring, impairment & other charges 4  
Display Technologies [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 705 808
Depreciation [1] 151 156
Research, development and engineering expenses [2] 18 24
Restructuring, impairment & other charges 4  
Equity in earnings of affiliated companies   (2)
Income tax (provision) benefit (93) (132)
Net income (loss) [3] 209 294
Optical Communications [Member]    
Segment Reporting Information [Line Items]    
Restructuring, impairment & other charges 6  
Optical Communications [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 609 697
Depreciation [1] 41 38
Amortization of purchased intangibles 7 6
Research, development and engineering expenses [2] 37 33
Restructuring, impairment & other charges 6 (1)
Income tax (provision) benefit (11) (29)
Net income (loss) [3] 17 57
Environmental Technologies [Member]    
Segment Reporting Information [Line Items]    
Restructuring, impairment & other charges 5  
Environmental Technologies [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 264 282
Depreciation [1] 32 29
Research, development and engineering expenses [2] 25 23
Restructuring, impairment & other charges 5  
Income tax (provision) benefit (16) (23)
Net income (loss) [3] 34 48
Specialty Materials [Member]    
Segment Reporting Information [Line Items]    
Restructuring, impairment & other charges 12  
Specialty Materials [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 227 272
Depreciation [1] 28 26
Research, development and engineering expenses [2] 31 31
Restructuring, impairment & other charges 12  
Income tax (provision) benefit (12) (21)
Net income (loss) [3] 26 38
Life Sciences [Member]    
Segment Reporting Information [Line Items]    
Restructuring, impairment & other charges 3  
Life Sciences [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 204 197
Depreciation [1] 15 15
Amortization of purchased intangibles 5 5
Research, development and engineering expenses [2] 6 5
Restructuring, impairment & other charges 3  
Income tax (provision) benefit (6) (8)
Net income (loss) [3] 12 16
Other Segments [Member]    
Segment Reporting Information [Line Items]    
Restructuring, impairment & other charges 42  
Other Segments [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 38 9
Depreciation [1] 11 9
Amortization of purchased intangibles 2  
Research, development and engineering expenses [2] 47 45
Restructuring, impairment & other charges 42  
Equity in earnings of affiliated companies 3 2
Income tax (provision) benefit 43 23
Net income (loss) [3] $ (85) $ (48)
[1] Depreciation expense for Corning's reportable segments 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] Many of Corning's administrative and staff functions are performed on a centralized basis. Where practicable, Corning charges these expenses to segments based upon the extent to which each business uses a centralized function. Other staff functions, such as corporate finance, human resources and legal, are allocated to segments, primarily as a percentage of sales.