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Note 16 - Reportable Segments - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Depreciation     $ 1,005 $ 1,041
Research, development, and engineering expenses (2)(3) $ 251 $ 231 715 922
Income tax (provision) benefit 109 23 402 33
Net income attributable to Corning Incorporated 371 427 1,419 260
Operating Segments [Member]        
Net sales of reportable segments and All Other 3,639 3,007 10,406 8,124
Depreciation [1] 339 293 998 882
Research, development, and engineering expenses (2)(3) [2] 218 177 605 567
Income tax (provision) benefit [3] (159) (136) (453) (275)
Net income attributable to Corning Incorporated [4] 593 504 1,701 1,028
Display Products [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 956 827 2,758 2,331
Depreciation [1] 153 134 450 400
Research, development, and engineering expenses (2)(3) [2] 31 22 79 77
Income tax (provision) benefit [3] (64) (52) (184) (133)
Net income attributable to Corning Incorporated [4] 247 196 708 500
Optical Communications [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 1,131 909 3,143 2,587
Depreciation [1] 58 59 174 183
Research, development, and engineering expenses (2)(3) [2] 57 50 160 157
Income tax (provision) benefit [3] (38) (32) (109) (63)
Net income attributable to Corning Incorporated [4] 139 115 398 225
Specialty Materials [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 556 570 1,490 1,339
Depreciation [1] 42 40 125 120
Research, development, and engineering expenses (2)(3) [2] 49 39 143 113
Income tax (provision) benefit [3] (28) (38) (74) (76)
Net income attributable to Corning Incorporated [4] 107 146 279 287
Environmental Technologies [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 385 379 1,233 925
Depreciation [1] 34 32 105 99
Research, development, and engineering expenses (2)(3) [2] 28 24 84 74
Income tax (provision) benefit [3] (16) (18) (57) (27)
Net income attributable to Corning Incorporated [4] 60 69 215 104
Life Science Products [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 305 223 917 724
Depreciation [1] 14 12 40 37
Research, development, and engineering expenses (2)(3) [2] 9 7 25 20
Income tax (provision) benefit [3] (12) (8) (39) (26)
Net income attributable to Corning Incorporated [4] 45 28 145 97
Other Segments [Member] | Operating Segments [Member]        
Net sales of reportable segments and All Other 306 99 865 218
Depreciation [1] 38 16 104 43
Research, development, and engineering expenses (2)(3) [2] 44 35 114 126
Income tax (provision) benefit [3] (1) 12 10 50
Net income attributable to Corning Incorporated [4] $ (5) $ (50) $ (44) $ (185)
[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.