XML 17 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital common
Retained earnings
Treasury stock
Accumulated other comprehensive loss
Total Corning Incorporated shareholders’ equity
Non-controlling interest
Beginning balance at Dec. 31, 2023 $ 11,868 $ 916 $ 16,929 $ 16,391 $ (20,637) $ (2,048) $ 11,551 $ 317
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 225     209     209 16
Other comprehensive income (loss) (328)         (327) (327) (1)
Shares issued to benefit plans and for option exercises 70 1 69       70  
Common dividends (242)     (242)     (242)  
Other, net [1] (34)       (35)   (35) 1
Ending balance at Mar. 31, 2024 11,559 917 16,998 16,358 (20,672) (2,375) 11,226 333
Beginning balance at Dec. 31, 2024 11,070 921 17,264 15,926 (20,882) (2,543) 10,686 384
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 185     157     157 28
Other comprehensive income (loss) 183         183 183
Purchase of common stock for treasury (100)       (100)   (100)  
Shares issued to benefit plans and for option exercises 64 1 63       64  
Common dividends (244)     (244)     (244)  
Other, net [1] (30)       (30)   (30)
Ending balance at Mar. 31, 2025 $ 11,128 $ 922 $ 17,327 $ 15,839 $ (21,012) $ (2,360) $ 10,716 $ 412
[1] Treasury stock includes the deemed surrender to the Company of common stock to satisfy employee tax withholding obligations.