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Note 14 - Reportable Segments - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Depreciation (1)     $ 687 $ 666
Research, development, and engineering expenses $ 240 $ 242 488 464
Income tax provision (3) 166 67 346 293
Net income attributable to Corning Incorporated 563 449 1,144 1,048
Operating Segments [Member]        
Net sales of reportable segments 3,762 3,504 7,506 6,767
Depreciation (1) [1] 341 332 681 659
Research, development, and engineering expenses [2] 203 200 416 387
Income tax provision (3) [3] (170) (158) (330) (294)
Net income attributable to Corning Incorporated [4] 625 595 1,210 1,108
Optical Communications [Member] | Operating Segments [Member]        
Net sales of reportable segments 1,313 1,075 2,511 2,012
Depreciation (1) [1] 68 58 127 116
Research, development, and engineering expenses [2] 58 52 113 103
Income tax provision (3) [3] (51) (64) (96) (120)
Net income attributable to Corning Incorporated [4] 182 148 348 259
Display Products [Member] | Operating Segments [Member]        
Net sales of reportable segments 878 939 1,837 1,802
Depreciation (1) [1] 146 149 302 297
Research, development, and engineering expenses [2] 30 26 61 48
Income tax provision (3) [3] (59) (40) (122) (71)
Net income attributable to Corning Incorporated [4] 228 248 464 461
Specialty Materials [Member] | Operating Segments [Member]        
Net sales of reportable segments 485 483 978 934
Depreciation (1) [1] 42 42 82 83
Research, development, and engineering expenses [2] 44 49 97 94
Income tax provision (3) [3] (24) (22) (44) (46)
Net income attributable to Corning Incorporated [4] 91 81 166 172
Environmental Technologies [Member] | Operating Segments [Member]        
Net sales of reportable segments 356 407 765 848
Depreciation (1) [1] 34 35 67 71
Research, development, and engineering expenses [2] 24 29 49 56
Income tax provision (3) [3] (16) (21) (36) (41)
Net income attributable to Corning Incorporated [4] 62 81 136 155
Life Science Products [Member] | Operating Segments [Member]        
Net sales of reportable segments 312 312 622 612
Depreciation (1) [1] 16 14 30 26
Research, development, and engineering expenses [2] 9 8 18 16
Income tax provision (3) [3] (10) (14) (21) (27)
Net income attributable to Corning Incorporated [4] 37 52 79 100
Hemlock and Emerging Growth Businesses [Member]        
Net sales of reportable segments 418 288 793 559
Depreciation (1) [1] 35 34 73 66
Research, development, and engineering expenses [2] 38 36 78 70
Income tax provision (3) [3] (10) 3 (11) 11
Net income attributable to Corning Incorporated [4] $ 25 $ (15) $ 17 $ (39)
[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.