XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 284,000,000 $ 212,000,000 $ 2,123,000,000 $ 1,115,000,000
Foreign currency translation adjustments and other 245,000,000 (181,000,000) 869,000,000 (477,000,000)
Net unrealized (losses) gains on investments (3,000,000) 1,000,000
Unamortized (losses) gains and prior service credits (costs) for postretirement benefit plans (5,000,000) 6,000,000 260,000,000 12,000,000
Net unrealized gains (losses) on designated hedges 11,000,000 (37,000,000) (30,000,000) (32,000,000)
Other comprehensive income (loss), net of tax (Note 15) 251,000,000 (212,000,000) 1,096,000,000 (496,000,000)
Comprehensive income attributable to Corning Incorporated $ 535,000,000 $ 0 $ 3,219,000,000 $ 619,000,000