XML 76 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments (Results From Operations) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net sales $ 3,035 $ 3,008 $ 2,747 $ 2,500 $ 2,637 $ 2,607 $ 2,497 $ 2,375 $ 11,290 $ 10,116 $ 9,390
Corning’s equity in earnings of affiliated companies 288 $ 32 $ 31 $ 39 213 $ 31 $ 37 $ 80 390 361 284
Dividends received from affiliated companies                 241 201 85
Affiliated Companies [Member]                      
Net sales                 1,759 2,346 4,024
Gross profit                 424 560 1,006
Net income                 835 721 565
Corning’s equity in earnings of affiliated companies                 390 361 284
Corning sales to affiliated companies                 184 108 95
Corning purchases from affiliated companies                 11 12 12
Corning transfers of assets, at cost, to affiliated companies                 2 22 44
Dividends received from affiliated companies                 241 201 85
Current assets 1,716       1,593       1,716 1,593  
Noncurrent assets 1,922       1,999       1,922 1,999  
Short-term borrowings, including current portion of long-term debt 8       3       8 3  
Other current liabilities 810       700       810 700  
Long-term debt 14       16       14 16  
Other long-term liabilities 1,708       2,128       1,708 2,128  
Non-controlling interest 259       313       259 313  
Balances due from affiliated companies 95       47       95 47  
HSG [Member]                      
Net sales                 1,158 1,716 1,119
Gross profit                 367 469 361
Net income                 814 706 421
Corning’s equity in earnings of affiliated companies                 388 352 212
Dividends received from affiliated companies                 241 196 $ 65
Current assets 1,188       1,206       1,188 1,206  
Noncurrent assets 1,414       1,522       1,414 1,522  
Short-term borrowings, including current portion of long-term debt 3       3       3 3  
Other current liabilities 540       484       540 484  
Long-term debt 11       15       11 15  
Other long-term liabilities 1,708       2,126       1,708 2,126  
Non-controlling interest $ 259       $ 313       $ 259 $ 313