UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.corning.com/role/StatementConsolidatedStatementsOfCashFlows ]
2 Context SixMonthsEnded_30June2008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [2] -41000000 -41,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [3] 985000000 985,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [4] 4240000000 4,240,000,000 Instance
us-gaap:Depreciation 1.0 -6 [3] 319000000 319,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 -6 [1] 5000000 5,000,000 Instance
glw:AsbestosLitigation 1.0 -6 [3] -318000000 -318,000,000 Instance
us-gaap:RestructuringCostsAndAssetImpairmentCharges 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 78000000 78,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions -1.0 -6 [3] 400000000 400,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [4] -2473000000 -2,473,000,000 Instance
us-gaap:PaymentsForRestructuring -1.0 -6 [2] 10000000 10,000,000 Instance
glw:CustomerDepositsNetOfCreditsIssued 1.0 -6 [3] -137000000 -137,000,000 Instance
glw:EmployeeBenefitPaymentsLessThanInExcessOfExpense 1.0 -6 [2] -37000000 -37,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -6 [2] -46000000 -46,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [2] -73000000 -73,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] -52000000 -52,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [2] -89000000 -89,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] -21000000 -21,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -916000000 -916,000,000 Instance OK
us-gaap:PaymentsForProceedsFromProductiveAssets -1.0 -6 [3] 864000000 864,000,000 Instance
us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:PaymentsToAcquireShortTermInvestments -1.0 -6 [4] 1194000000 1,194,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [4] 1140000000 1,140,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -206000000 -206,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [0] 0 0 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -6 [2] 74000000 74,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [3] 125000000 125,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [3] 158000000 158,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations 1.0 -6 [2] 96000000 96,000,000 Instance
2 Context SixMonthsEnded_30June2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 361000000 361,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [3] 632000000 632,000,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -6 [3] 625000000 625,000,000 Instance
us-gaap:Depreciation 1.0 -6 [3] 359000000 359,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 -6 [1] 5000000 5,000,000 Instance
glw:AsbestosLitigation 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:RestructuringCostsAndAssetImpairmentCharges 1.0 -6 [3] 165000000 165,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 67000000 67,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions -1.0 -6 [3] 137000000 137,000,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -6 [3] -139000000 -139,000,000 Instance
us-gaap:PaymentsForRestructuring -1.0 -6 [2] 54000000 54,000,000 Instance
glw:CustomerDepositsNetOfCreditsIssued 1.0 -6 [3] -165000000 -165,000,000 Instance
glw:EmployeeBenefitPaymentsLessThanInExcessOfExpense 1.0 -6 [2] 34000000 34,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -6 [3] -281000000 -281,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [3] 138000000 138,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingAssets 1.0 -6 [2] -42000000 -42,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -6 [2] -21000000 -21,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [2] 69000000 69,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -365000000 -365,000,000 Instance OK
us-gaap:PaymentsForProceedsFromProductiveAssets -1.0 -6 [3] 491000000 491,000,000 Instance
us-gaap:ProceedsFromSaleOfOtherPropertyPlantAndEquipment 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:PaymentsToAcquireShortTermInvestments -1.0 -6 [3] 405000000 405,000,000 Instance
us-gaap:ProceedsFromSaleOfShortTermInvestments 1.0 -6 [3] 516000000 516,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] 134000000 134,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths 1.0 -6 [2] -66000000 -66,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [3] 346000000 346,000,000 Instance
us-gaap:RepaymentsOfLongTermCapitalLeaseObligations -1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:ProceedsFromStockOptionsExercised 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [3] 156000000 156,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations 1.0 -6 [2] -40000000 -40,000,000 Instance


1 Extended Link [ http://www.corning.com/role/StatementConsolidatedBalanceSheets ]
2 Context SixMonthsEnded_30June20092 [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 19604000000 19,604,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 5028000000 5,028,000,000 Instance OK
us-gaap:CashCashEquivalentsAndShortTermInvestments 1.0 -6 [4] 3075000000 3,075,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 2234000000 2,234,000,000 Instance
us-gaap:AvailableForSaleSecuritiesCurrent 1.0 -6 [3] 841000000 841,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [3] 790000000 790,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [3] 647000000 647,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 128000000 128,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 388000000 388,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -6 [4] 3168000000 3,168,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 7885000000 7,885,000,000 Instance
glw:GoodwillAndOtherIntangibleAssetsNet 1.0 -6 [3] 299000000 299,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [4] 3080000000 3,080,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 144000000 144,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 19604000000 19,604,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [4] 5752000000 5,752,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 1531000000 1,531,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [4] 1938000000 1,938,000,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent 1.0 -6 [3] 766000000 766,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 1517000000 1,517,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [5] 13852000000 13,852,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [5] 13803000000 13,803,000,000 Instance OK
us-gaap:CommonStockValue 1.0 -6 [3] 807000000 807,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -6 [5] 12619000000 12,619,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [4] 1204000000 1,204,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -828000000 -828,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 2409000000 2,409,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [2] 49000000 49,000,000 Instance
2 Context TwelveMonthsEnded_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 19256000000 19,256,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -6 [4] 4619000000 4,619,000,000 Instance OK
us-gaap:CashCashEquivalentsAndShortTermInvestments 1.0 -6 [4] 2816000000 2,816,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 1873000000 1,873,000,000 Instance
us-gaap:AvailableForSaleSecuritiesCurrent 1.0 -6 [3] 943000000 943,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [3] 512000000 512,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [3] 798000000 798,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 158000000 158,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [3] 335000000 335,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -6 [4] 3056000000 3,056,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 8199000000 8,199,000,000 Instance
glw:GoodwillAndOtherIntangibleAssetsNet 1.0 -6 [3] 305000000 305,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [4] 2932000000 2,932,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [3] 145000000 145,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 19256000000 19,256,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [4] 5765000000 5,765,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 2052000000 2,052,000,000 Instance
us-gaap:LongTermDebtAndCapitalLeaseObligations 1.0 -6 [4] 1527000000 1,527,000,000 Instance
us-gaap:OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent 1.0 -6 [3] 784000000 784,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [4] 1402000000 1,402,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [5] 13491000000 13,491,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [5] 13443000000 13,443,000,000 Instance OK
us-gaap:CommonStockValue 1.0 -6 [3] 804000000 804,000,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -6 [5] 12502000000 12,502,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [4] 1160000000 1,160,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -643000000 -643,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 1940000000 1,940,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [2] 48000000 48,000,000 Instance


1 Extended Link [ http://www.corning.com/role/StatementConsolidatedStatementsOfIncome ]
2 Context ThreeMonthsEnded_30June2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [3] 611000000 611,000,000 Instance OK
glw:IncomeBeforeIncomeTaxes 1.0 -6 [3] 607000000 607,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 221000000 221,000,000 Instance OK
us-gaap:GrossProfit 1.0 -6 [3] 575000000 575,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 1395000000 1,395,000,000 Instance
us-gaap:CostOfRevenue -1.0 -6 [3] 820000000 820,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 211000000 211,000,000 Instance
glw:AsbestosSettlementCreditCharge -1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions -1.0 -6 [0] 0 0 Instance
glw:ResearchDevelopmentAndEngineeringExpenses -1.0 -6 [3] 136000000 136,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 41000000 41,000,000 Instance
us-gaap:InterestAndDebtExpense -1.0 -6 [2] 20000000 20,000,000 Instance
glw:NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings -1.0 -6 [1] 1000000 1,000,000 Instance OK
glw:TotalOtherThanTemporaryImpairmentLosses 1.0 -6 [2] 14000000 14,000,000 Instance
glw:PortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeBeforeTaxes 1.0 -6 [2] -13000000 -13,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 361000000 361,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [1] -4000000 -4,000,000 Instance
2 Context ThreeMonthsEnded_30June2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [4] 3211000000 3,211,000,000 Instance OK
glw:IncomeBeforeIncomeTaxes 1.0 -6 [3] 830000000 830,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [3] 417000000 417,000,000 Instance OK
us-gaap:GrossProfit 1.0 -6 [3] 852000000 852,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 1692000000 1,692,000,000 Instance
us-gaap:CostOfRevenue -1.0 -6 [3] 840000000 840,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 260000000 260,000,000 Instance
glw:AsbestosSettlementCreditCharge -1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions -1.0 -6 [0] 0 0 Instance
glw:ResearchDevelopmentAndEngineeringExpenses -1.0 -6 [3] 163000000 163,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:InterestAndDebtExpense -1.0 -6 [2] 15000000 15,000,000 Instance
glw:NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings -1.0 -6 [0] 0 0 Instance Inconsistency found, calculated value is 0
glw:TotalOtherThanTemporaryImpairmentLosses 1.0 -6 [0] 0 0 Instance
glw:PortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeBeforeTaxes 1.0 -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 367000000 367,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 22000000 22,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [4] -2381000000 -2,381,000,000 Instance
2 Context SixMonthsEnded_30June2008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [4] 4240000000 4,240,000,000 Instance OK
glw:IncomeBeforeIncomeTaxes 1.0 -6 [4] 1933000000 1,933,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [4] 1194000000 1,194,000,000 Instance OK
us-gaap:GrossProfit 1.0 -6 [4] 1696000000 1,696,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 3309000000 3,309,000,000 Instance
us-gaap:CostOfRevenue -1.0 -6 [4] 1613000000 1,613,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 502000000 502,000,000 Instance
glw:AsbestosSettlementCreditCharge -1.0 -6 [3] -318000000 -318,000,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions -1.0 -6 [1] -1000000 -1,000,000 Instance
glw:ResearchDevelopmentAndEngineeringExpenses -1.0 -6 [3] 314000000 314,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 41000000 41,000,000 Instance
us-gaap:InterestAndDebtExpense -1.0 -6 [2] 33000000 33,000,000 Instance
glw:NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings -1.0 -6 [0] 0 0 Instance Inconsistency found, calculated value is 0
glw:TotalOtherThanTemporaryImpairmentLosses 1.0 -6 [0] 0 0 Instance
glw:PortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeBeforeTaxes 1.0 -6 [0] 0 0 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 679000000 679,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 52000000 52,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [4] -2307000000 -2,307,000,000 Instance
2 Context SixMonthsEnded_30June2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [3] 625000000 625,000,000 Instance OK
glw:IncomeBeforeIncomeTaxes 1.0 -6 [3] 555000000 555,000,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -6 [2] -39000000 -39,000,000 Instance OK
us-gaap:GrossProfit 1.0 -6 [3] 845000000 845,000,000 Instance OK
us-gaap:SalesRevenueGoodsNet 1.0 -6 [4] 2384000000 2,384,000,000 Instance
us-gaap:CostOfRevenue -1.0 -6 [4] 1539000000 1,539,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 418000000 418,000,000 Instance
glw:AsbestosSettlementCreditCharge -1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:RestructuringSettlementAndImpairmentProvisions -1.0 -6 [3] 165000000 165,000,000 Instance
glw:ResearchDevelopmentAndEngineeringExpenses -1.0 -6 [3] 287000000 287,000,000 Instance
us-gaap:AmortizationOfIntangibleAssets -1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] 61000000 61,000,000 Instance
us-gaap:InterestAndDebtExpense -1.0 -6 [2] 34000000 34,000,000 Instance
glw:NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings -1.0 -6 [1] 1000000 1,000,000 Instance OK
glw:TotalOtherThanTemporaryImpairmentLosses 1.0 -6 [2] 14000000 14,000,000 Instance
glw:PortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeBeforeTaxes 1.0 -6 [2] -13000000 -13,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 556000000 556,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] -70000000 -70,000,000 Instance


1 Extended Link [ http://www.corning.com/role/StatementConsolidatedStatementsOfChangesInEquity ]
2 Context SixMonthsEnded_30June2009_Noncontrolling_Interest__Member [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [1] 1000000 1,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [1] 1000000 1,000,000 Instance
2 Context SixMonthsEnded_30June2009_Parent__Member [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [3] 439000000 439,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 625000000 625,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -217000000 -217,000,000 Instance
glw:UnrealizedPostretirementBenefitPlanLossesAndPriorService 1.0 -6 [2] -10000000 -10,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 -6 [2] 32000000 32,000,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 16000000 16,000,000 Instance
glw:UnrealizedLossOnInvestmentsDueToCreditLosses 1.0 -6 [1] 3000000 3,000,000 Instance
2 Context SixMonthsEnded_30June2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -6 [3] 440000000 440,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 626000000 626,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -217000000 -217,000,000 Instance
glw:UnrealizedPostretirementBenefitPlanLossesAndPriorService 1.0 -6 [2] -10000000 -10,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax -1.0 -6 [2] 32000000 32,000,000 Instance
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 16000000 16,000,000 Instance
glw:UnrealizedLossOnInvestmentsDueToCreditLosses 1.0 -6 [1] 3000000 3,000,000 Instance


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