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Schedule II - Valuation Accounts and Reserves
12 Months Ended
Dec. 31, 2018
Valuation Accounts and Reserves [Abstract]  
Schedule II - Valuation Accounts and Reserves

Corning Incorporated and Subsidiary Companies

Schedule II – Valuation and Qualifying Accounts

(in millions)







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

Balance at
beginning
of period

 

Additions

 

Net
deductions
and other

 

Balance at
end
of period



 

 

 

 

 

 

 

 

 

 

 

 

Doubtful accounts and allowances

 

$

60 

 

$

 

 

 

 

$

64 

Deferred tax valuation allowance

 

$

456 

 

$

17 

 

$

156 

 

$

317 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2017

 

Balance at
beginning
of period

 

Additions

 

Net
deductions
and other

 

Balance at
end
of period



 

 

 

 

 

 

 

 

 

 

 

 

Doubtful accounts and allowances

 

$

59 

 

$

 

 

 

 

$

60 

Deferred tax valuation allowance

 

$

270 

 

$

241 

 

$

55 

 

$

456 

Reserves for accrued costs of business restructuring

 

$

 

 

 

 

$

 

 

 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

Balance at
beginning
of period

 

Additions

 

Net
deductions
and other

 

Balance at
end
of period



 

 

 

 

 

 

 

 

 

 

 

 

Doubtful accounts and allowances

 

$

48 

 

$

11 

 

 

 

 

$

59 

Deferred tax valuation allowance

 

$

238 

 

$

55 

 

$

23 

 

$

270 

Reserves for accrued costs of business restructuring

 

$

 

$

15 

 

$

13 

 

$