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Note 17 - Reportable Segments - Reportable Segments (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating Segments [Member] | Display Technologies [Member]        
Net sales $ 902,000,000 $ 757,000,000 $ 2,408,000,000 $ 2,354,000,000
Depreciation [1] 152,000,000 147,000,000 452,000,000 455,000,000
Amortization of purchased intangibles 0 0 0 0
Research, development and engineering expenses [2] 14,000,000 28,000,000 49,000,000 78,000,000
Equity in earnings of affiliated companies 0 (3,000,000) 0 (8,000,000)
Income tax (provision) benefit (98,000,000) (119,000,000) (277,000,000) (387,000,000)
Net income [3] 279,000,000 255,000,000 692,000,000 852,000,000
Restructuring, impairment and other charges     4,000,000  
Operating Segments [Member] | Optical Communications [Member]        
Net sales 795,000,000 747,000,000 2,186,000,000 2,244,000,000
Depreciation [1] 41,000,000 41,000,000 125,000,000 122,000,000
Amortization of purchased intangibles 10,000,000 7,000,000 25,000,000 24,000,000
Research, development and engineering expenses [2] 37,000,000 33,000,000 110,000,000 101,000,000
Equity in earnings of affiliated companies 0 0 0 0
Income tax (provision) benefit (49,000,000) (34,000,000) (99,000,000) (100,000,000)
Net income [3] 78,000,000 70,000,000 172,000,000 204,000,000
Restructuring, impairment and other charges     6,000,000  
Operating Segments [Member] | Environmental Technologies [Member]        
Net sales 264,000,000 257,000,000 787,000,000 799,000,000
Depreciation [1] 32,000,000 32,000,000 97,000,000 93,000,000
Amortization of purchased intangibles 0 0 0 0
Research, development and engineering expenses [2] 24,000,000 21,000,000 75,000,000 67,000,000
Equity in earnings of affiliated companies 0 0 0 0
Income tax (provision) benefit (17,000,000) (19,000,000) (52,000,000) (64,000,000)
Net income [3] 35,000,000 38,000,000 106,000,000 132,000,000
Restructuring, impairment and other charges     5,000,000  
Operating Segments [Member] | Specialty Materials [Member]        
Net sales 295,000,000 288,000,000 788,000,000 832,000,000
Depreciation [1] 26,000,000 29,000,000 81,000,000 82,000,000
Amortization of purchased intangibles 0 0 0 0
Research, development and engineering expenses [2] 31,000,000 27,000,000 96,000,000 87,000,000
Equity in earnings of affiliated companies 0 0 0 0
Income tax (provision) benefit (21,000,000) (23,000,000) (52,000,000) (66,000,000)
Net income [3] 42,000,000 46,000,000 106,000,000 128,000,000
Restructuring, impairment and other charges     12,000,000  
Operating Segments [Member] | Life Sciences [Member]        
Net sales 214,000,000 211,000,000 633,000,000 619,000,000
Depreciation [1] 14,000,000 15,000,000 42,000,000 45,000,000
Amortization of purchased intangibles 5,000,000 5,000,000 15,000,000 15,000,000
Research, development and engineering expenses [2] 6,000,000 6,000,000 18,000,000 17,000,000
Equity in earnings of affiliated companies 0 0 0
Income tax (provision) benefit (8,000,000) (9,000,000) (22,000,000) (26,000,000)
Net income [3] 16,000,000 18,000,000 45,000,000 52,000,000
Restructuring, impairment and other charges     3,000,000  
Operating Segments [Member] | Other Segments [Member]        
Net sales 37,000,000 12,000,000 112,000,000 32,000,000
Depreciation [1] 12,000,000 9,000,000 34,000,000 29,000,000
Amortization of purchased intangibles 2,000,000 0 6,000,000 0
Research, development and engineering expenses [2] 47,000,000 34,000,000 139,000,000 123,000,000
Equity in earnings of affiliated companies (3,000,000) 4,000,000 (8,000,000) 12,000,000
Income tax (provision) benefit 21,000,000 19,000,000 87,000,000 63,000,000
Net income [3] (47,000,000) (38,000,000) (187,000,000) (131,000,000)
Restructuring, impairment and other charges     40,000,000  
Operating Segments [Member]        
Net sales 2,507,000,000 2,272,000,000 6,914,000,000 6,880,000,000
Depreciation [1] 277,000,000 273,000,000 831,000,000 826,000,000
Amortization of purchased intangibles 17,000,000 12,000,000 46,000,000 39,000,000
Research, development and engineering expenses [2] 159,000,000 149,000,000 487,000,000 473,000,000
Equity in earnings of affiliated companies (3,000,000) 1,000,000 (8,000,000) 4,000,000
Income tax (provision) benefit (172,000,000) (185,000,000) (415,000,000) (580,000,000)
Net income [3] 403,000,000 389,000,000 934,000,000 1,237,000,000
Restructuring, impairment and other charges     70,000,000  
Display Technologies [Member]        
Restructuring, impairment and other charges     4,000,000  
Optical Communications [Member]        
Restructuring, impairment and other charges     6,000,000  
Environmental Technologies [Member]        
Restructuring, impairment and other charges     5,000,000  
Specialty Materials [Member]        
Restructuring, impairment and other charges     12,000,000  
Life Sciences [Member]        
Restructuring, impairment and other charges     3,000,000  
Other Segments [Member]        
Restructuring, impairment and other charges     40,000,000  
Net sales 2,507,000,000 2,272,000,000 6,914,000,000 6,880,000,000
Depreciation     844,000,000 842,000,000
Amortization of purchased intangibles 17,000,000 12,000,000 46,000,000 40,000,000
Research, development and engineering expenses 187,000,000 181,000,000 569,000,000 561,000,000
Equity in earnings of affiliated companies 19,000,000 39,000,000 119,000,000 195,000,000
Income tax (provision) benefit 27,000,000 (6,000,000) 835,000,000 (202,000,000)
Net income 284,000,000 212,000,000 2,123,000,000 1,115,000,000
Restructuring, impairment and other charges $ 0 $ 0 $ 78,000,000 $ 0
[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. Expenses that are not allocated to the segments are included in the reconciliation of reportable net segment net income to consolidated net income below.