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Note 16 - Reportable Segments - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Depreciation     $ 666 $ 680
Research, development and engineering expenses $ 242 $ 430 464 691
Income tax (provision) benefit 67 22 293 10
Net income (loss) attributable to Corning Incorporated 449 (71) 1,048 (167)
Operating Segments [Member]        
Net sales of reportable segments and All Other 3,504 2,588 6,767 5,117
Depreciation [1] 332 293 659 589
Research, development and engineering expenses [2] 200 181 387 390
Income tax (provision) benefit [3] (158) (77) (294) (139)
Net income (loss) attributable to Corning Incorporated [4] 595 288 1,108 524
Display Products [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 939 753 1,802 1,504
Depreciation [1] 149 133 297 266
Research, development and engineering expenses [2] 26 25 48 55
Income tax (provision) benefit [3] (64) (41) (120) (81)
Net income (loss) attributable to Corning Incorporated [4] 248 152 461 304
Optical Communications [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 1,075 887 2,012 1,678
Depreciation [1] 58 62 116 124
Research, development and engineering expenses [2] 52 52 103 107
Income tax (provision) benefit [3] (40) (23) (71) (31)
Net income (loss) attributable to Corning Incorporated [4] 148 81 259 110
Specialty Materials [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 483 417 934 769
Depreciation [1] 42 38 83 80
Research, development and engineering expenses [2] 49 33 94 74
Income tax (provision) benefit [3] (22) (24) (46) (38)
Net income (loss) attributable to Corning Incorporated [4] 81 90 172 141
Environmental Technologies [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 407 226 848 546
Depreciation [1] 35 33 71 67
Research, development and engineering expenses [2] 29 22 56 50
Income tax (provision) benefit [3] (21) 0 (41) (9)
Net income (loss) attributable to Corning Incorporated [4] 81 0 155 35
Life Science Products [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 312 243 612 501
Depreciation [1] 14 13 26 25
Research, development and engineering expenses [2] 8 6 16 13
Income tax (provision) benefit [3] (14) (8) (27) (18)
Net income (loss) attributable to Corning Incorporated [4] 52 31 100 69
Other Segments [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 288 62 559 119
Depreciation [1] 34 14 66 27
Research, development and engineering expenses [2] 36 43 70 91
Income tax (provision) benefit [3] 3 19 11 38
Net income (loss) attributable to Corning Incorporated [4] $ (15) $ (66) $ (39) $ (135)
[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] Income tax (provision) benefit reflects a tax rate of 21%.
[4] 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 segment net income (loss) to consolidated net income (loss).