XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net income attributable to Corning Incorporated $ 371 $ 427 $ 1,419 $ 260
Foreign currency translation adjustments and other (Note 14) (192) 283 (515) 76
Unamortized gains (losses) and prior service credits (costs) for postretirement benefit plans 4 (1) (8)
Net unrealized (losses) gains on designated hedges (15) 11 (3) (31)
Other comprehensive (loss) income, net of tax (207) 298 (519) 37
Comprehensive income attributable to Corning Incorporated $ 164 $ 725 $ 900 $ 297