Corning Incorporated XBRL Taxonomy Presentation Networks

-Network: (104050 - Statement - Consolidated Balance Sheets)
-Statement of Financial Position [Abstract] {ID1}
-Statement [Table] {ID2}
-Statement, Scenario [Axis] {ID3}
Scenario, Unspecified [Domain] {ID4}
-Class of Stock [Axis] {ID5}
Class of Stock [Domain] {ID6}
-Statement [Line Items] {ID7}
-Assets {ID8}
Cash and cash equivalents {ID9}
Short-term investments, at fair value {ID10}
Total cash, cash equivalents, and short-term investments {ID11}
Trade accounts receivable, net of doubtful accounts and allowances - $21 and $20 {ID12}
Inventories {ID13}
Deferred income taxes {ID14}
Other current assets {ID15}
Total current assets {ID16}
Investments {ID17}
Property, net of accumulated depreciation - $5,311 and $5,070 {ID18}
Goodwill and other intangible assets, net {ID19}
Deferred income taxes {ID20}
Other assets {ID21}
Total Assets {ID22}
-Assets, Current [Abstract] {ID23}
-Cash, Cash Equivalents, and Short-term Investments [Abstract] {ID24}
-Cash and Cash Equivalents, at Carrying Value [Abstract] {ID25}
Cash {ID26}
Cash Equivalents, at Carrying Value {ID27}
-Restricted Cash and Investments, Current [Abstract] {ID28}
Restricted Cash and Cash Equivalents, Current {ID29}
Marketable Securities, Restricted, Current {ID30}
Restricted Investments, Current {ID31}
Other Restricted Assets, Current {ID32}
Restricted Cash and Investments, Current, Total {ID33}
-Short-term Investments [Abstract] {ID34}
-Marketable Securities, Current [Abstract] {ID35}
-Trading Securities, Current [Abstract] {ID36}
Trading Securities, Debt, Current {ID37}
Trading Securities, Equity, Current {ID38}
Trading Securities, Current, Total {ID39}
-Available-for-sale Securities, Current [Abstract] {ID40}
Available-for-sale Securities, Debt Securities, Current {ID41}
Available-for-sale Securities, Equity Securities, Current {ID42}
Held-to-maturity Securities, Current {ID43}
Other Marketable Securities, Current {ID44}
Marketable Securities, Current, Total {ID45}
Other Short-term Investments {ID46}
Short-term Investments, Total {ID47}
-Receivables, Net, Current [Abstract] {ID48}
-Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID49}
-Accounts Receivable, Net, Current [Abstract] {ID50}
Accounts Receivable, Gross, Current {ID51}
-Notes, Loans and Financing Receivable, Net, Current [Abstract] {ID52}
Notes, Loans and Financing Receivable, Gross, Current {ID53}
Allowance for Notes, Loans and Financing Receivable, Current {ID54}
Notes, Loans and Financing Receivable, Net, Current, Total {ID55}
Accounts, Notes, Loans and Financing Receivable, Net, Current, Total {ID56}
Due from Related Parties, Current {ID57}
Receivables, Long-term Contracts or Programs {ID58}
Receivables, Net, Current, Total {ID59}
-Inventory, Net [Abstract] {ID60}
Inventory, Finished Goods {ID61}
Inventory for Long-term Contracts or Programs {ID62}
Inventory, Work in Process {ID63}
Inventory, Raw Materials {ID64}
Other Inventory, Supplies {ID65}
Other Inventory {ID66}
Inventory Valuation Reserves {ID67}
Inventory, LIFO Reserve {ID68}
-Prepaid Expense, Current [Abstract] {ID69}
Prepaid Insurance {ID70}
Prepaid Rent {ID71}
Prepaid Advertising {ID72}
Prepaid Royalties {ID73}
Supplies {ID74}
Prepaid Interest {ID75}
Prepaid Taxes {ID76}
Other Prepaid Expense, Current {ID77}
Prepaid Expense, Current, Total {ID78}
-Deferred Costs, Current [Abstract] {ID79}
Deferred Finance Costs, Current, Net {ID80}
Deferred Costs, Leasing, Net, Current {ID81}
-Deferred Fuel Cost [Abstract] {ID82}
Deferred Gas Cost {ID83}
Deferred Electric Cost {ID84}
Deferred Fuel Cost, Total {ID85}
Deferred Storm and Property Reserve Deficiency, Current {ID86}
Deferred Set-up Costs, Current {ID87}
Deferred Subscriber Acquisition Costs, Current {ID88}
Deferred Offering Costs {ID89}
Other Deferred Costs, Net {ID90}
Deferred Costs, Current, Total {ID91}
-Derivative Instruments and Hedges, Assets [Abstract] {ID92}
Derivative Assets, Current {ID93}
Hedging Assets, Current {ID94}
Commodity Contract Asset, Current {ID95}
Energy Marketing Contracts Assets, Current {ID96}
Derivative Instruments and Hedges, Assets, Total {ID97}
-Assets Held-for-sale, Current [Abstract] {ID98}
Inventories, Property Held-for-sale, Current {ID99}
Receivables Held-for-sale, Net Amount {ID100}
Other Assets Held-for-sale, Current {ID101}
Assets Held-for-sale, Current, Total {ID102}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Current {ID103}
Income Taxes Receivable, Current {ID104}
Regulatory Assets, Current {ID105}
Asset Recovery Damaged Property Costs, Current {ID106}
Funds Held for Clients {ID107}
Deferred Rent Asset, Net, Current {ID108}
Advances on Inventory Purchases {ID109}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year {ID110}
Health Care Trust Fund, Assets Limited as to Use, Current {ID111}
Assets of Disposal Group, Including Discontinued Operation, Current {ID112}
Deposits Assets, Current {ID113}
-Assets, Noncurrent [Abstract] {ID114}
-Inventory, Noncurrent [Abstract] {ID115}
Inventory, Gas in Storage Underground, Noncurrent {ID116}
Inventory, Drilling, Noncurrent {ID117}
Other Inventory, Noncurrent {ID118}
Inventory, Noncurrent, Total {ID119}
-Property, Plant and Equipment, Net [Abstract] {ID120}
-Property, Plant and Equipment, Gross [Abstract] {ID121}
Land {ID122}
Buildings and Improvements, Gross {ID123}
Machinery and Equipment, Gross {ID124}
Furniture and Fixtures, Gross {ID125}
Construction in Progress, Gross {ID126}
Leasehold Improvements, Gross {ID127}
Capital Leased Assets, Gross {ID128}
Property Subject to or Available for Operating Lease, Gross {ID129}
Timber and Timberlands {ID130}
Property, Plant and Equipment, Other {ID131}
Property, Plant and Equipment, Gross, Total {ID132}
-Long-term Investments and Receivables, Net [Abstract] {ID133}
-Long-term Investments [Abstract] {ID134}
-Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract] {ID135}
Equity Method Investments {ID136}
Cost Method Investments {ID137}
Advances to Affiliate {ID138}
-Marketable Securities, Noncurrent [Abstract] {ID139}
-Available-for-sale Securities, Noncurrent [Abstract] {ID140}
Available-for-sale Securities, Equity Securities, Noncurrent {ID141}
Available-for-sale Securities, Debt Securities, Noncurrent {ID142}
Available-for-sale Securities, Noncurrent, Total {ID143}
Held-to-maturity Securities, Noncurrent {ID144}
Other Marketable Securities, Noncurrent {ID145}
Marketable Securities, Noncurrent, Total {ID146}
Investment in Physical Commodities {ID147}
Health Care Trust Fund, Assets Limited as to Use, Noncurrent {ID148}
Other Long-term Investments {ID149}
Long-term Investments, Total {ID150}
-Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID151}
-Accounts Receivable, Net, Noncurrent [Abstract] {ID152}
Accounts Receivable, Gross, Noncurrent {ID153}
Allowance for Doubtful Accounts Receivable, Noncurrent {ID154}
Accounts Receivable, Net, Noncurrent, Total {ID155}
-Notes, Loans and Financing Receivable, Net, Noncurrent [Abstract] {ID156}
Notes, Loans and Financing Receivable, Gross, Noncurrent {ID157}
Allowance for Notes, Loans and Financing Receivable, Noncurrent {ID158}
Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID159}
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total {ID160}
Due from Related Parties, Noncurrent {ID161}
Capital Leases, Lessor Balance Sheet, Net Investment in Direct Financing and Sales Type Leases, Noncurrent {ID162}
Long-term Investments and Receivables, Net, Total {ID163}
Goodwill {ID164}
-Intangible Assets, Net (Excluding Goodwill) [Abstract] {ID165}
-Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract] {ID166}
Indefinite-Lived Contractual Rights {ID167}
Indefinite-Lived Franchise Rights {ID168}
Indefinite-Lived License Agreements {ID169}
Indefinite-Lived Trademarks {ID170}
Indefinite-Lived Trade Names {ID171}
Indefinite-Lived Trade Dress {ID172}
Indefinite-Lived Trade Secrets {ID173}
Other Indefinite-lived Intangible Assets {ID174}
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total {ID175}
-Finite-Lived Intangible Assets, Net [Abstract] {ID176}
-Finite-Lived Intangible Assets, Gross [Abstract] {ID177}
Finite-Lived Computer Software, Gross {ID178}
Finite-Lived Contractual Rights, Gross {ID179}
Finite-Lived Copyrights, Gross {ID180}
Finite-Lived Customer Lists, Gross {ID181}
Finite-Lived Customer Relationships, Gross {ID182}
Finite-Lived Distribution Rights, Gross {ID183}
Finite-Lived Franchise Rights, Gross {ID184}
Finite-Lived License Agreements, Gross {ID185}
Finite-Lived Media Content, Gross {ID186}
Finite-Lived Noncompete Agreements, Gross {ID187}
Finite-Lived Coal Supply Agreement, Gross {ID188}
Finite-Lived Intangible Asset, Off-market Lease, Favorable, Gross {ID189}
Finite-Lived Transmission Service Agreement, Gross {ID190}
Finite-Lived Patents, Gross {ID191}
Finite-Lived Royalty, Gross {ID192}
Finite-Lived Trademarks, Gross {ID193}
Finite-Lived Trade Names, Gross {ID194}
Finite-Lived Trade Secrets, Gross {ID195}
Other Finite-Lived Intangible Assets, Gross {ID196}
Finite-Lived Intangible Assets, Gross, Total {ID197}
Finite-Lived Intangible Assets, Accumulated Amortization {ID198}
Finite-Lived Intangible Assets, Net, Total {ID199}
Intangible Assets, Net (Excluding Goodwill), Total {ID200}
-Prepaid Expense, Noncurrent [Abstract] {ID201}
Prepaid Expense Other, Noncurrent {ID202}
Prepaid Mineral Royalties, Noncurrent {ID203}
Prepaid Expense, Noncurrent, Total {ID204}
-Derivative Instruments and Hedges, Noncurrent [Abstract] {ID205}
Derivative Assets, Noncurrent {ID206}
Hedging Assets, Noncurrent {ID207}
Commodity Contract Asset, Noncurrent {ID208}
Energy Marketing Contracts Assets, Noncurrent {ID209}
Gas Purchase Contract, Net {ID210}
Derivative Instruments and Hedges, Noncurrent, Total {ID211}
-Assets Held-for-sale, Long Lived [Abstract] {ID212}
Assets Held-for-sale, Capital Leased Assets, Net {ID213}
Assets Held-for-sale, Property, Plant and Equipment {ID214}
Assets Held-for-sale, Other, Noncurrent {ID215}
Assets Held-for-sale, Long Lived, Total {ID216}
-Regulated Entity, Other Assets, Noncurrent [Abstract] {ID217}
Regulatory Assets, Noncurrent {ID218}
Competitive Transition Charge, Noncurrent {ID219}
Securitized Regulatory Transition Assets, Noncurrent {ID220}
Demand Side Management Program Costs, Noncurrent {ID221}
Unamortized Loss Reacquired Debt, Noncurrent {ID222}
Decommissioning Fund Investments {ID223}
Asset Recovery Damaged Property Costs, Noncurrent {ID224}
Deferred Storm and Property Reserve Deficiency, Noncurrent {ID225}
Investments in Power and Distribution Projects {ID226}
Phase-in Plan, Amount of Costs Deferred for Rate-making Purposes {ID227}
Unamortized Debt Issuance Expense {ID228}
Regulated Entity, Other Assets, Noncurrent, Total {ID229}
Prepaid Pension Costs {ID230}
Deferred Finance Costs, Noncurrent, Net {ID231}
Deferred Costs, Leasing, Net, Noncurrent {ID232}
Deferred Set-up Costs, Noncurrent {ID233}
Deferred Subscriber Acquisition Costs, Noncurrent {ID234}
Incentive to Lessee {ID235}
Deposits Assets, Noncurrent {ID236}
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected after One Year {ID237}
Insurance Receivable for Malpractice, Noncurrent {ID238}
Deferred Rent Receivables, Net, Noncurrent {ID239}
Assets Held-in-trust, Noncurrent {ID240}
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent {ID241}
-Restricted Cash and Investments, Noncurrent [Abstract] {ID242}
Restricted Cash and Cash Equivalents, Noncurrent {ID243}
Marketable Securities, Restricted, Noncurrent {ID244}
Restricted Investments, Noncurrent {ID245}
Other Restricted Assets, Noncurrent {ID246}
Restricted Cash and Investments, Noncurrent, Total {ID247}
Assets of Disposal Group, Including Discontinued Operation, Noncurrent {ID248}
Assets, Noncurrent, Total {ID249}
-Liabilities and Stockholders' Equity [Abstract] {ID250}
-Liabilities and Equity {ID251}
Current portion of long-term debt {ID252}
Accounts payable {ID253}
Other accrued liabilities {ID254}
Total current liabilities {ID255}
Long-term debt {ID256}
Postretirement benefits other than pensions {ID257}
Other liabilities {ID258}
-Liabilities, Current [Abstract] {ID259}
-Accounts Payable and Accrued Liabilities, Current [Abstract] {ID260}
Employee-related Liabilities, Current {ID261}
-Taxes Payable, Current [Abstract] {ID262}
Accrued Income Taxes, Current {ID263}
Sales and Excise Tax Payable, Current {ID264}
Accrual for Taxes Other than Income Taxes, Current {ID265}
Taxes Payable, Current, Total {ID266}
Interest and Dividends Payable, Current {ID267}
Accounts Payable and Accrued Liabilities, Current, Total {ID268}
-Debt, Current [Abstract] {ID269}
-Short-term Borrowings [Abstract] {ID270}
Bank Overdrafts {ID271}
Commercial Paper {ID272}
Bridge Loan {ID273}
Construction Loan {ID274}
Short-term Bank Loans and Notes Payable {ID275}
Short-term Non-bank Loans and Notes Payable {ID276}
Other Short-term Borrowings {ID277}
Short-term Borrowings, Total {ID278}
-Long-term Debt and Capital Lease Obligations, Current [Abstract] {ID279}
-Long-term Debt, Current Maturities [Abstract] {ID280}
Secured Debt, Current {ID281}
Convertible Debt, Current {ID282}
Unsecured Debt, Current {ID283}
Subordinated Debt, Current {ID284}
Convertible Subordinated Debt, Current {ID285}
Other Long-term Debt, Current {ID286}
Line of Credit, Current {ID287}
-Notes and Loans Payable, Current [Abstract] {ID288}
-Notes Payable, Current [Abstract] {ID289}
Convertible Notes Payable, Current {ID290}
Notes Payable to Bank, Current {ID291}
Senior Notes, Current {ID292}
Junior Subordinated Notes, Current {ID293}
Other Notes Payable, Current {ID294}
Notes Payable, Current, Total {ID295}
-Loans Payable, Current [Abstract] {ID296}
Loans Payable to Bank, Current {ID297}
Other Loans Payable, Current {ID298}
Loans Payable, Current, Total {ID299}
Notes and Loans Payable, Current, Total {ID300}
Capital Lease Obligations, Current {ID301}
Long-term Debt and Capital Lease Obligations, Current, Total {ID302}
Debt, Current, Total {ID303}
-Deferred Compensation Liability, Current [Abstract] {ID304}
Deferred Compensation Share-based Arrangements, Liability, Current {ID305}
Deferred Compensation Cash-based Arrangements, Liability, Current {ID306}
Other Deferred Compensation Arrangements, Liability, Current {ID307}
Deferred Compensation Liability, Current, Total {ID308}
-Deferred Revenue and Credits, Current [Abstract] {ID309}
Deferred Revenue, Current {ID310}
Deferred Air Traffic Revenue {ID311}
Other Deferred Credits, Current {ID312}
Deferred Rent Credit, Current {ID313}
Deferred Revenue and Credits, Current, Total {ID314}
-Derivative Instruments and Hedges, Liabilities [Abstract] {ID315}
Derivative Liabilities, Current {ID316}
Hedging Liabilities, Current {ID317}
Energy Marketing Contract Liabilities, Current {ID318}
Derivative Instruments and Hedges, Liabilities, Total {ID319}
Deferred Tax Liabilities, Current {ID320}
Liability for Uncertain Tax Positions, Current {ID321}
Postemployment Benefits Liability, Current {ID322}
Securities Loaned {ID323}
Regulatory Liability, Current {ID324}
Provision for Loss on Contracts {ID325}
Litigation Reserve, Current {ID326}
Accrued Environmental Loss Contingencies, Current {ID327}
Asset Retirement Obligation, Current {ID328}
Accrued Capping, Closure, Post-closure and Environmental Costs {ID329}
Accrued Reclamation Costs, Current {ID330}
Deferred Gas Purchases, Current {ID331}
Due to Related Parties, Current {ID332}
Liabilities of Disposal Group, Including Discontinued Operation, Current {ID333}
Liabilities of Business Transferred under Contractual Arrangement, Current {ID334}
Other Liabilities, Current {ID335}
-Liabilities, Noncurrent [Abstract] {ID336}
Accounts Payable and Accrued Liabilities, Noncurrent {ID337}
Accrued Income Taxes, Noncurrent {ID338}
-Long-term Debt and Capital Lease Obligations [Abstract] {ID339}
-Long-term Debt, Excluding Current Maturities [Abstract] {ID340}
Long-term Line of Credit, Noncurrent {ID341}
Long-term Commercial Paper, Noncurrent {ID342}
Long-term Construction Loan, Noncurrent {ID343}
Secured Long-term Debt, Noncurrent {ID344}
Subordinated Long-term Debt, Noncurrent {ID345}
Unsecured Long-term Debt, Noncurrent {ID346}
Convertible Debt, Noncurrent {ID347}
Convertible Subordinated Debt, Noncurrent {ID348}
Long-term Transition Bond, Noncurrent {ID349}
Long-term Pollution Control Bond, Noncurrent {ID350}
-Notes and Loans, Noncurrent [Abstract] {ID351}
-Notes Payable, Noncurrent [Abstract] {ID352}
Junior Subordinated Notes, Noncurrent {ID353}
Senior Notes, Noncurrent {ID354}
Convertible Notes Payable, Noncurrent {ID355}
Notes Payable to Bank, Noncurrent {ID356}
Other Notes Payable, Noncurrent {ID357}
Notes Payable, Noncurrent, Total {ID358}
-Loans Payable, Noncurrent [Abstract] {ID359}
Loans Payable to Bank, Noncurrent {ID360}
Other Loans Payable, Long-term, Noncurrent {ID361}
Loans Payable, Noncurrent, Total {ID362}
Notes and Loans, Noncurrent, Total {ID363}
Other Long-term Debt, Noncurrent {ID364}
Long-term Debt, Excluding Current Maturities, Total {ID365}
Capital Lease Obligations, Noncurrent {ID366}
Deferred Compensation Liability, Classified, Noncurrent {ID367}
-Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent [Abstract] {ID368}
Defined Benefit Pension Plan, Liabilities, Noncurrent {ID369}
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent, Total {ID370}
-Deferred Revenue and Credits, Noncurrent [Abstract] {ID371}
Deferred Revenue, Noncurrent {ID372}
Accumulated Deferred Investment Tax Credit {ID373}
Deferred Rent Credit, Noncurrent {ID374}
Other Deferred Credits, Noncurrent {ID375}
Incentive from Lessor {ID376}
Deferred Revenue and Credits, Noncurrent, Total {ID377}
-Asset Retirement Obligations, Noncurrent [Abstract] {ID378}
Mine Reclamation and Closing Liability, Noncurrent {ID379}
Oil and Gas Reclamation Liability, Noncurrent {ID380}
Accrued Capping, Closure, Post-closure and Environmental Costs, Noncurrent {ID381}
Decommissioning Liability, Noncurrent {ID382}
Spent Nuclear Fuel Obligation, Noncurrent {ID383}
Asset Retirement Obligations, Noncurrent, Total {ID384}
-Customer Advances or Deposits, Noncurrent [Abstract] {ID385}
Customer Advances, Noncurrent {ID386}
Customer Advances for Construction {ID387}
Customer Deposits, Noncurrent {ID388}
Customer Advances or Deposits, Noncurrent, Total {ID389}
Deferred Tax Liabilities, Noncurrent {ID390}
Liability for Uncertain Tax Positions, Noncurrent {ID391}
Postemployment Benefits Liability, Noncurrent {ID392}
Accrued Environmental Loss Contingencies, Noncurrent {ID393}
Coal Supply Agreement Obligation, Noncurrent {ID394}
Customer Refund Liability, Noncurrent {ID395}
Derivative Liabilities, Noncurrent {ID396}
Off-market Lease, Unfavorable {ID397}
Shares Subject to Mandatory Redemption, Settlement Terms, Amount, Noncurrent {ID398}
Self Insurance Reserve {ID399}
Litigation Reserve, Noncurrent {ID400}
Regulatory Liability, Noncurrent {ID401}
Restructuring Reserve, Noncurrent {ID402}
Due to Related Parties, Noncurrent {ID403}
Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent {ID404}
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent {ID405}
Liabilities, Noncurrent, Total {ID406}
Total liabilities {ID407}
Commitments and contingencies 2009 {ID408}
Commitments and contingencies {ID409}
-Temporary Equity [Abstract] {ID410}
Temporary Equity, Redemption Value {ID411}
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable {ID412}
Temporary Equity, Share Subscriptions {ID413}
Temporary Equity, Shares Subscribed but Unissued {ID414}
Temporary Equity, Shares Authorized {ID415}
Temporary Equity, Shares Issued {ID416}
Temporary Equity, Shares Outstanding {ID417}
Temporary Equity, Carrying Amount {ID418}
-Shareholders' equity: {ID419}
Common Stock - Par value $0.50 per share; Shares authorized: 3.8 billion; Shares issued: 1,613 million and 1,609 million {ID420}
Additional paid-in capital {ID421}
Retained earnings {ID422}
Treasury stock, at cost; Shares held: 63 million and 61 million {ID423}
Accumulated other comprehensive loss {ID424}
Total Corning Incorporated shareholders' equity {ID425}
-Stockholders' Equity Attributable to Parent [Abstract] {ID426}
Preferred Stock, Value, Issued {ID427}
Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable {ID428}
Common Stock Held by Subsidiary {ID429}
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable {ID430}
-Additional Paid in Capital [Abstract] {ID431}
Additional Paid in Capital, Preferred Stock {ID432}
Additional Paid in Capital, Total {ID433}
Other Additional Capital {ID434}
Treasury Stock, Deferred Employee Stock Ownership Plan {ID435}
Deferred Compensation Equity {ID436}
-Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] {ID437}
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax {ID438}
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax {ID439}
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax {ID440}
Accumulated Other Comprehensive Income (Loss), Defined Benefit Pension and Other Postretirement Plans, Net of Tax {ID441}
-Retained Earnings (Accumulated Deficit) [Abstract] {ID442}
Retained Earnings, Appropriated {ID443}
Retained Earnings, Unappropriated {ID444}
Unearned ESOP Shares {ID445}
Receivable from Officers and Directors for Issuance of Capital Stock {ID446}
Receivable from Shareholders or Affiliates for Issuance of Capital Stock {ID447}
Noncontrolling interests {ID448}
Total equity {ID449}
-Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract] {ID450}
-Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID451}
Preferred Stock, Par or Stated Value Per Share {ID452}
Preferred Stock, No Par Value {ID453}
Preferred Stock, Shares Subscriptions {ID454}
Preferred Stock, Shares Subscribed but Unissued {ID455}
Preferred Stock, Shares Authorized {ID456}
Preferred Stock, Shares Issued {ID457}
Preferred Stock, Shares Outstanding {ID458}
Preferred Stock, Value, Outstanding {ID459}
Preferred Stock, Redemption Amount {ID460}
Preferred Stock, Liquidation Preference Per Share {ID461}
Preferred Stock, Conversion Basis {ID462}
-Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] {ID463}
Common Stock, No Par Value {ID464}
Common Stock, Value, Subscriptions {ID465}
Common Stock, Shares Subscribed but Unissued {ID466}
Common Stock, Shares, Outstanding {ID467}
Common Stock, Value, Outstanding {ID468}
Common Stock, Conversion Basis {ID469}
Common Stock Issued, Employee Stock Trust {ID470}
Common Stock Issued, Employee Trust, Deferred {ID471}
Common Stock Held in Trust {ID472}
-Treasury Stock, Number of Shares and Restriction Disclosures [Abstract] {ID473}
Treasury Stock, Restrictions {ID474}
Retained Earnings, Deficit Eliminated {ID475}
-Partners' Capital [Abstract] {ID476}
-General Partners' Capital Account [Abstract] {ID477}
General Partners' Capital Account, Units Authorized {ID478}
General Partners' Capital Account, Units Issued {ID479}
General Partners' Capital Account, Units Outstanding {ID480}
General Partners' Capital Account {ID481}
-Limited Partners' Capital Account [Abstract] {ID482}
Limited Partners' Capital Account, Units Authorized {ID483}
Limited Partners' Capital Account, Units Issued {ID484}
Limited Partners' Capital Account, Units Outstanding {ID485}
Limited Partners' Capital Account {ID486}
-Preferred Units, Preferred Partners' Capital Account [Abstract] {ID487}
Preferred Units, Preferred Partners' Capital Account, Units Authorized {ID488}
Preferred Units, Preferred Partners' Capital Account, Units Issued {ID489}
Preferred Units, Preferred Partners' Capital Account, Units Outstanding {ID490}
Preferred Units, Preferred Partners' Capital Accounts {ID491}
-Partners' Capital Deferred Compensation [Abstract] {ID492}
Partners' Capital Deferred Compensation on Restricted Unit {ID493}
Partners' Capital Other Deferred Compensation {ID494}
Partners' Capital Deferred Compensation, Total {ID495}
Other Partners' Capital {ID496}
Partners' Capital Allocated for Income Tax and Other Withdrawals {ID497}
Other Ownership Interests, Capital Account {ID498}
Partners' Capital, Total {ID499}
Total Liabilities and Equity {ID500}
-Network: (104060 - Statement - Consolidated Balance Sheet (Parenthetical))
-Consolidated Balance Sheet (Parenthetical) [Abstract] {ID501}
Allowance for doubtful accounts and allowances {ID502}
Accumulated depreciation {ID503}
Common Stock, Par value {ID504}
Common Stock, Shares authorized {ID505}
Common Stock, Shares issued {ID506}
Treasury Stock, at cost, Shares held {ID507}
-Network: (124050 - Statement - Consolidated Statements of Income)
-Income Statement [Abstract] {ID508}
-Statement [Table] {ID509}
-Statement, Scenario [Axis] {ID510}
Scenario, Unspecified [Domain] {ID511}
-Statement [Line Items] {ID512}
Net sales {ID513}
Cost of sales {ID514}
Gross margin {ID515}
-Net Income (Loss) Available to Common Stockholders, Basic [Abstract] {ID516}
-Net Income (Loss) Attributable to Parent [Abstract] {ID517}
-Net Income (Loss), Including Portion Attributable to Noncontrolling Interest [Abstract] {ID518}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle [Abstract] {ID519}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle [Abstract] {ID520}
-Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID521}
-Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest [Abstract] {ID522}
-Operating Income (Loss) [Abstract] {ID523}
-Gross Profit [Abstract] {ID524}
-Revenues [Abstract] {ID525}
-Sales Revenue, Net [Abstract] {ID526}
-Sales Revenue, Goods, Net [Abstract] {ID527}
Sales Revenue, Goods, Gross {ID528}
-Sales Returns and Allowances, Goods [Abstract] {ID529}
Sales Returns, Goods {ID530}
Sales Allowances, Goods {ID531}
Sales Returns and Allowances, Goods, Total {ID532}
Sales Discounts, Goods {ID533}
Shipping and Handling Revenue {ID534}
-Sales Revenue, Services, Net [Abstract] {ID535}
Sales Revenue, Services, Other {ID536}
Technology Services Revenue {ID537}
License and Maintenance Revenue {ID538}
License and Services Revenue {ID539}
Maintenance Revenue {ID540}
Contracts Revenue {ID541}
Revenue, Environmental Remediation Services {ID542}
Revenue, Oil and Gas Services {ID543}
Revenue, Coal Services {ID544}
Sales Allowances, Services {ID545}
Sales Discounts, Services {ID546}
Sales Revenue, Services, Net, Total {ID547}
-Sales Revenue from Energy Commodities and Services [Abstract] {ID548}
Sales Revenue, Energy Services {ID549}
Sales Revenue from Energy Commodities and Services, Total {ID550}
-Electric and Gas Revenue [Abstract] {ID551}
-Electric Revenue [Abstract] {ID552}
Electric Bundled Revenue {ID553}
Electrical Generation Revenue {ID554}
Competitive Energy Revenue {ID555}
-Electrical Transmission and Distribution Revenue [Abstract] {ID556}
Electrical Transmission Revenue {ID557}
Electrical Distribution Revenue {ID558}
Electrical Transmission and Distribution Revenue, Total {ID559}
Electric Domestic Regulated Revenue {ID560}
Electric Worldwide Unregulated Revenue {ID561}
Electric Revenue, Total {ID562}
Gas Domestic Regulated Revenue {ID563}
Electric and Gas Revenue, Total {ID564}
Phase-in Plan, Amount of Capitalized Costs Recovered {ID565}
-Revenue Mineral Sales [Abstract] {ID566}
Gold Products and Services Revenue {ID567}
Coal Products and Services Revenue {ID568}
Chemicals Revenue {ID569}
Revenue Mineral Sales, Total {ID570}
Secondary Processing Revenue {ID571}
-Oil and Gas Revenue [Abstract] {ID572}
Oil and Gas Sales Revenue {ID573}
Synthetic Fuel Sales Revenue {ID574}
Other Alternative Energy Sales Revenue {ID575}
Binder Sales Revenue {ID576}
Exploration and Production Revenue {ID577}
-Natural Gas Midstream Revenue [Abstract] {ID578}
Natural Gas Storage Revenue {ID579}
Fractionation Revenue {ID580}
Natural Gas Midstream Revenue, Total {ID581}
Refining and Marketing Revenue {ID582}
Marine Services Revenue {ID583}
Natural Gas Production Revenue {ID584}
Brokered Natural Gas Margin Revenue {ID585}
Propane Revenue {ID586}
Revenue from Purchased Oil and Gas {ID587}
Oil and Condensate Revenue {ID588}
Gas Gathering, Transportation, Marketing and Processing Revenue {ID589}
Oil and Gas Revenue, Total {ID590}
Sales of Oil and Gas Prospects {ID591}
-Royalty Revenue [Abstract] {ID592}
Royalty Revenue from Coal {ID593}
Royalty Revenue, Total {ID594}
Revenue Steam Products and Services {ID595}
-Real Estate Revenue, Net [Abstract] {ID596}
-Construction Revenue [Abstract] {ID597}
Home Building Revenue {ID598}
General Contractor Revenue {ID599}
Other Construction Revenue {ID600}
Construction Revenue, Total {ID601}
Land Sales {ID602}
Retail Land Sales, Improvement Revenue, Prior Sales {ID603}
Time Share Revenue {ID604}
Tenant Reimbursements {ID605}
-Management Fees Revenue [Abstract] {ID606}
Management Fees, Base Revenue {ID607}
Management Fees, Incentive Revenue {ID608}
Management Fees Revenue, Total {ID609}
Facility Membership and Operations Revenue {ID610}
Parking Revenue {ID611}
Signage Revenue {ID612}
Sales of Real Estate {ID613}
Concessions Revenue {ID614}
Other Real Estate Revenue {ID615}
Real Estate Revenue, Net, Total {ID616}
-Revenue from Hotels [Abstract] {ID617}
Revenue from Owned Hotels {ID618}
Occupancy Revenue {ID619}
Casino Revenue {ID620}
Food and Beverage Revenue {ID621}
Retail Revenue {ID622}
Other Hotel Operating Revenue {ID623}
Promotional Allowances {ID624}
Revenue from Hotels, Total {ID625}
Operating Leases, Income Statement, Lease Revenue {ID626}
Reimbursement Revenue {ID627}
Subscription Revenue {ID628}
Advertising Revenue {ID629}
Admissions Revenue {ID630}
-Health Care Organization, Revenue [Abstract] {ID631}
Health Care Organization, Patient Service Revenue {ID632}
Health Care Organization, Premium Revenue {ID633}
Health Care Organization, Capitation Revenue {ID634}
Health Care Organization, Resident Service Revenue {ID635}
Health Care Organization, Other Revenue {ID636}
Health Care Organization, Revenue, Total {ID637}
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises {ID638}
Membership Dues Revenue, On-going {ID639}
Licenses Revenue {ID640}
Franchise Revenue {ID641}
Clearing Fees Revenue {ID642}
Revenue from Grants {ID643}
Revenue Other Manufactured Products {ID644}
Construction Materials Revenue {ID645}
Timber Revenue {ID646}
Recycling Revenue {ID647}
Passenger Revenue {ID648}
Cargo and Freight Revenue {ID649}
Vehicle Toll Revenue {ID650}
Revenue from Related Parties {ID651}
Other Sales Revenue, Net {ID652}
Sales Revenue, Net, Total {ID653}
-Financial Services Revenue [Abstract] {ID654}
Interest Income, Operating {ID655}
Fees and Commissions {ID656}
Gains (Losses) on Sales of Assets {ID657}
Principal Transactions Revenue {ID658}
Premiums Earned, Net {ID659}
Revenue, Other Financial Services {ID660}
Financial Services Revenue, Total {ID661}
Revenues, Total {ID662}
-Cost of Revenue [Abstract] {ID663}
-Cost of Goods and Services Sold [Abstract] {ID664}
-Cost of Goods Sold [Abstract] {ID665}
Cost of Goods Sold, Direct Materials {ID666}
Cost of Goods Sold, Direct Labor {ID667}
Cost of Goods Sold, Overhead {ID668}
-Cost of Goods Sold, Depreciation, Depletion and Amortization [Abstract] {ID669}
-Cost of Goods Sold, Depreciation and Amortization [Abstract] {ID670}
Cost of Goods Sold, Depreciation {ID671}
Cost of Goods Sold, Amortization {ID672}
Cost of Goods Sold, Depreciation and Amortization, Total {ID673}
Cost of Goods Sold, Depletion {ID674}
Cost of Goods Sold, Depreciation, Depletion and Amortization, Total {ID675}
Cost of Goods Sold, Direct Taxes and Licenses Costs {ID676}
Cost of Goods Sold, Maintenance Costs {ID677}
Cost of Goods Sold, Total {ID678}
-Cost of Services [Abstract] {ID679}
Cost of Services, Direct Materials {ID680}
Cost of Services, Direct Labor {ID681}
Cost of Services, Overhead {ID682}
-Cost of Services, Depreciation and Amortization [Abstract] {ID683}
Cost of Services, Depreciation {ID684}
Cost of Services, Amortization {ID685}
Cost of Services, Depreciation and Amortization, Total {ID686}
Cost of Services, Direct Taxes and Licenses Costs {ID687}
Cost of Services, Maintenance Costs {ID688}
Cost of Services, Licenses and Services {ID689}
Cost of Services, Licenses and Maintenance Agreements {ID690}
Technology Services Costs {ID691}
Embedded Service Costs {ID692}
Cost of Services, Energy Services {ID693}
Cost of Services, Environmental Remediation {ID694}
Other Cost of Services {ID695}
Cost of Services, Total {ID696}
-Cost of Real Estate Revenue [Abstract] {ID697}
-Construction and Development Costs [Abstract] {ID698}
Home Building Costs {ID699}
General Contractor Costs {ID700}
Other Construction Costs {ID701}
Construction and Development Costs, Total {ID702}
Costs of Real Estate Services and Land Sales {ID703}
Time Share Costs {ID704}
Time Share Carrying Charges {ID705}
Direct Costs of Leased and Rented Property or Equipment {ID706}
Owned Property Management Costs {ID707}
Retail Land Sales, Improvement Costs, Prior Sales {ID708}
-Cost of Real Estate Sales [Abstract] {ID709}
Cost of Real Estate Sales, Interest {ID710}
Cost of Real Estate Sales, Excluding Interest {ID711}
Cost of Real Estate Sales, Total {ID712}
-Direct Costs of Hotels [Abstract] {ID713}
Direct Costs of Owned Hotels {ID714}
Direct Costs of Leased Hotels {ID715}
Occupancy Costs {ID716}
Casino Expenses {ID717}
Food and Beverage, Cost of Sales {ID718}
Retail Expenses {ID719}
Other Direct Costs of Hotels {ID720}
Direct Costs of Hotels, Total {ID721}
Concessions Costs {ID722}
Cost of Real Estate Revenue, Total {ID723}
Service Management Costs {ID724}
Asset Management Costs {ID725}
Cost of Property Repairs and Maintenance {ID726}
Facility Membership and Operations Costs {ID727}
Cost of Other Property Operating Expense {ID728}
Cost of Goods and Services, Energy Commodities and Services {ID729}
Cost of Utilities {ID730}
-Direct Operating Costs [Abstract] {ID731}
-Cost of Goods Sold, Electric [Abstract] {ID732}
Cost of Domestic Regulated Electric {ID733}
Cost of Worldwide Unregulated Electric {ID734}
Electric Production Expense {ID735}
Cost of Purchased Power {ID736}
-Cost of Transmission [Abstract] {ID737}
Cost of Transmission, Affiliates {ID738}
Cost of Transmission, Other {ID739}
Cost of Transmission, Total {ID740}
Cost of Goods Sold, Electric, Total {ID741}
-Cost of Goods Sold, Oil and Gas [Abstract] {ID742}
Synthetic Fuel Costs {ID743}
Cost of Other Alternative Energy {ID744}
Binder Costs {ID745}
Facility Costs {ID746}
Refining and Marketing Costs {ID747}
Marine Services Costs {ID748}
Brokered Natural Gas Margin Costs {ID749}
Natural Gas Midstream Costs {ID750}
Propane Costs {ID751}
Other Utility Costs {ID752}
Exploration and Production Costs {ID753}
Oil and Gas Production Expense {ID754}
Cost of Purchased Oil and Gas {ID755}
Oil and Gas Property, Lease Operating Expense {ID756}
Well Service Expense {ID757}
Gas Gathering, Transportation, Marketing and Processing Costs {ID758}
Cost of Goods Sold, Oil and Gas, Total {ID759}
Cost of Secondary Processing {ID760}
Cost of Other Manufactured Products {ID761}
Water Production Costs {ID762}
Cost of Purchased Water {ID763}
Recycling Operating Costs {ID764}
Timber Operating Costs {ID765}
-Mineral Extraction Processing and Marketing Costs [Abstract] {ID766}
Cost of Gold Products and Services {ID767}
Cost of Coal Products and Services {ID768}
Cost of Chemicals {ID769}
Costs of Metals Sold {ID770}
Mineral Extraction Processing and Marketing Costs, Total {ID771}
Freight Costs {ID772}
Shipping, Handling and Transportation Costs {ID773}
Recovery of Direct Costs {ID774}
Cost of Oil and Gas Prospects {ID775}
Manufacturing Costs {ID776}
Direct Operating Maintenance Supplies Costs {ID777}
Operating Insurance and Claims Costs, Production {ID778}
Cost of Goods and Services Sold, Overhead {ID779}
Fuel Costs {ID780}
-Direct Communications and Utilities Costs [Abstract] {ID781}
Direct Operating Communications Costs {ID782}
Utilities Costs {ID783}
Direct Communications and Utilities Costs, Total {ID784}
Aircraft Rental and Landing Fees {ID785}
Direct Taxes and Licenses Costs {ID786}
-Cost of Goods and Services Sold, Depreciation and Amortization [Abstract] {ID787}
Cost of Goods and Services Sold, Depreciation {ID788}
Cost of Goods and Services Sold, Amortization {ID789}
Cost of Goods and Services Sold, Depreciation and Amortization, Total {ID790}
Direct Operating Costs, Total {ID791}
Cost of Goods Sold, Subscription {ID792}
Advertising Revenue Cost {ID793}
Maintenance Costs {ID794}
Contract Revenue Cost {ID795}
Loss on Contracts {ID796}
License Costs {ID797}
Direct Operating Cost, Royalty Expense {ID798}
Health Care Organization, Medical Supplies and Drugs Expense {ID799}
Franchise Costs {ID800}
Affiliate Costs {ID801}
Related Party Costs {ID802}
Cost of Reimbursable Expense {ID803}
Excise and Sales Taxes {ID804}
-Production Related Impairments or Charges [Abstract] {ID805}
Inventory Write-down {ID806}
Production Related Impairments or Charges, Total {ID807}
Cost of Goods and Services Sold, Total {ID808}
-Financial Services Costs [Abstract] {ID809}
Financing Interest Expense {ID810}
Provision for Loan and Lease Losses {ID811}
Policyholder Benefits and Claims Incurred, Net {ID812}
Other Financial Services Costs {ID813}
Financial Services Costs, Total {ID814}
Other Cost of Operating Revenue {ID815}
-Operating expenses: {ID816}
Selling, general and administrative expenses {ID817}
Research, development and engineering expenses {ID818}
Amortization of purchased intangibles {ID819}
Restructuring, impairment and other charges and (credits) {ID820}
-Operating Costs and Expenses [Abstract] {ID821}
-Research and Development Expense [Abstract] {ID822}
Research and Development Expense (Excluding Acquired in Process Cost) {ID823}
Research and Development Expense, Software (Excluding Acquired in Process Cost) {ID824}
Research and Development in Process {ID825}
Research and Development Asset Acquired Other than Through Business Combination, Written-off {ID826}
Research and Development Expense, Total {ID827}
-Depreciation, Depletion and Amortization, Nonproduction [Abstract] {ID828}
Depreciation, Nonproduction {ID829}
-Amortization of Deferred Charges [Abstract] {ID830}
Amortization of Acquisition Costs {ID831}
Amortization of Deferred Sales Commissions {ID832}
Amortization of Regulatory Asset {ID833}
Amortization of Financing Costs {ID834}
Amortization of Leased Asset {ID835}
Amortization of Deferred Leasing Fees {ID836}
Amortization of Power Contracts Emission Credits {ID837}
Amortization of Nuclear Fuel Lease {ID838}
Amortization of Advance Royalty {ID839}
Amortization of Deferred Property Taxes {ID840}
Amortization of Deferred Hedge Gains {ID841}
Other Amortization of Deferred Charges {ID842}
Amortization of Deferred Charges, Total {ID843}
Other Depreciation and Amortization {ID844}
Depletion, Nonproduction {ID845}
Depreciation, Depletion and Amortization, Nonproduction, Total {ID846}
Exploration Expense {ID847}
Carrying Costs, Property and Exploration Rights {ID848}
-Restructuring, Settlement and Impairment Provisions [Abstract] {ID849}
-Restructuring Charges [Abstract] {ID850}
Business Exit Costs {ID851}
Recapitalization Costs {ID852}
Severance Costs {ID853}
Other Restructuring Costs {ID854}
Restructuring Charges, Total {ID855}
Business Combination, Acquisition Related Costs {ID856}
Unsuccessful Business Combination Costs {ID857}
Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements {ID858}
Inventory Recall Expense {ID859}
Gain on Business Interruption Insurance Recovery {ID860}
Environmental Remediation Expense {ID861}
Goodwill, Impairment Loss {ID862}
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) {ID863}
-Asset Impairment Charges [Abstract] {ID864}
Impairment of Long-Lived Assets to be Disposed of {ID865}
Impairment of Long-Lived Assets Held-for-use {ID866}
Impairment of Real Estate {ID867}
Impairment of Retained Interest {ID868}
Impairment of Ongoing Project {ID869}
Impairment of Leasehold {ID870}
Impairment of Intangible Assets, Finite-lived {ID871}
Exploration Abandonment and Impairment Expense {ID872}
Impairment of Oil and Gas Properties {ID873}
Impairment Losses Related to Real Estate Partnerships {ID874}
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down {ID875}
Other Asset Impairment Charges {ID876}
Asset Impairment Charges, Total {ID877}
-Other Nonrecurring (Income) Expense [Abstract] {ID878}
Other Nonrecurring Income {ID879}
Other Nonrecurring Expense {ID880}
Other Nonrecurring (Income) Expense, Total {ID881}
Gain (Loss) Related to Litigation Settlement {ID882}
Custody Fees {ID883}
Trustee Fees {ID884}
Sponsor Fees {ID885}
Royalty Expense {ID886}
Asset Retirement Obligation, Accretion Expense {ID887}
Accretion Expense {ID888}
Loan Portfolio Expense {ID889}
Pre-Opening Costs {ID890}
Legal Fees {ID891}
Malpractice Loss Contingency, Claims Incurred, Net {ID892}
Insurance Recoveries {ID893}
Other Cost and Expense, Operating {ID894}
Operating Costs and Expenses, Total {ID895}
-Selling, General and Administrative Expense [Abstract] {ID896}
-Selling and Marketing Expense [Abstract] {ID897}
Selling Expense {ID898}
Sales Commissions and Fees {ID899}
-Marketing and Advertising Expense [Abstract] {ID900}
Marketing Expense {ID901}
Advertising Expense {ID902}
Marketing and Advertising Expense, Total {ID903}
Product Warranty Expense {ID904}
Other Selling and Marketing Expense {ID905}
Selling and Marketing Expense, Total {ID906}
-General and Administrative Expense [Abstract] {ID907}
-Labor and Related Expense [Abstract] {ID908}
Salaries and Wages {ID909}
Officers' Compensation {ID910}
-Pension and Other Postretirement Benefit Expense [Abstract] {ID911}
Pension Expense {ID912}
Other Postretirement Benefit Expense {ID913}
Pension and Other Postretirement Benefit Expense, Total {ID914}
Allocated Share-based Compensation Expense {ID915}
Other Labor-related Expenses {ID916}
Labor and Related Expense, Total {ID917}
-Real Estate Taxes and Insurance [Abstract] {ID918}
Real Estate Tax Expense {ID919}
Real Estate Insurance {ID920}
Real Estate Taxes and Insurance, Total {ID921}
General Insurance Expense {ID922}
Communications and Information Technology {ID923}
Operating Leases, Rent Expense {ID924}
Travel and Entertainment Expense {ID925}
-Taxes, Miscellaneous [Abstract] {ID926}
Production Tax Expense {ID927}
Pump Taxes {ID928}
Taxes, Other {ID929}
Taxes, Miscellaneous, Total {ID930}
Other General and Administrative Expense {ID931}
General and Administrative Expense, Total {ID932}
Other Selling, General and Administrative Expense {ID933}
Provision for Doubtful Accounts {ID934}
-Gain (Loss) on Disposition of Assets [Abstract] {ID935}
Gain (Loss) on Sale of Oil and Gas Property {ID936}
Gain (Loss) on Sale of Timber Property {ID937}
Gain (Loss) on Disposition of Property {ID938}
Gain (Loss) on Disposition of Other Assets {ID939}
Gain (Loss) on Disposition of Assets, Total {ID940}
Other General Expense {ID941}
Asbestos litigation charge (credit) {ID942}
Operating Expenses, Total {ID943}
Other Operating Income {ID944}
Operating income (loss) {ID945}
-Nonoperating Income (Expense) [Abstract] {ID946}
-Investment Income, Nonoperating [Abstract] {ID947}
-Nonoperating Gains (Losses) [Abstract] {ID948}
-Gain (Loss) on Investments [Abstract] {ID949}
-Marketable Securities, Gain (Loss) [Abstract] {ID950}
Marketable Securities, Unrealized Gain (Loss) {ID951}
Marketable Securities, Realized Gain (Loss) {ID952}
Marketable Securities, Gain (Loss), Total {ID953}
Cost-method Investments, Realized Gain (Loss) {ID954}
Gain (Loss) on Investments, Total {ID955}
Gain (Loss) on Disposition of Intangible Assets {ID956}
Gain (Loss) on Securitization of Financial Assets {ID957}
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal {ID958}
Gain (Loss) on Sale of Stock in Subsidiary or Equity Method Investee {ID959}
Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income {ID960}
Gain (Loss) on Sale of Interest in Projects {ID961}
Increase (Decrease) in Carrying Value of Assets Received as Consideration in Disposal of Business {ID962}
-Gain (Loss) on Derivative Instruments, Net, Pretax [Abstract] {ID963}
Gain (Loss) from Price Risk Management Activity {ID964}
Gain (Loss) on Oil and Gas Hedging Activity {ID965}
Increase (Decrease) in Fair Value of Unhedged Derivative Instruments {ID966}
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net {ID967}
Gain (Loss) on Derivative Instruments, Net, Pretax, Total {ID968}
Nonoperating Gains (Losses), Total {ID969}
Royalty Income, Nonoperating {ID970}
Rental Income, Nonoperating {ID971}
Development Profits, Nonoperating {ID972}
Recovery Stranded Costs {ID973}
Leveraged Leases, Income (Loss) {ID974}
Impairment of Investments {ID975}
-Investment Income, Net [Abstract] {ID976}
-Investment Income, Interest and Dividend [Abstract] {ID977}
Investment Income, Dividend {ID978}
Investment Income, Interest and Dividend, Total {ID979}
-Investment Income, Net, Amortization of Discount and Premium [Abstract] {ID980}
Investment Income, Amortization of Discount {ID981}
Investment Income, Amortization of Premium {ID982}
Investment Income, Net, Amortization of Discount and Premium, Total {ID983}
Investment Income, Investment Expense {ID984}
Investment Income, Net, Total {ID985}
Investment Income, Nonoperating, Total {ID986}
Gain (Loss) on Contract Termination {ID987}
Gain (Loss) on Condemnation {ID988}
Loss from Catastrophes {ID989}
Public Utilities, Allowance for Funds Used During Construction, Additions {ID990}
Foreign Currency Transaction Gain (Loss), before Tax {ID991}
Provision for Other Losses {ID992}
Health Care Trust Fund, Investment Gains (Losses), Net {ID993}
Health Care Trust Fund, Administrative Expense {ID994}
Health Care Trust Fund, Interest Income {ID995}
-Other Nonoperating Income (Expense) [Abstract] {ID996}
Other Nonoperating Income {ID997}
Other Nonoperating Expense {ID998}
Nonoperating Income (Expense), Total {ID999}
-Interest and Debt Expense [Abstract] {ID1000}
-Interest Expense [Abstract] {ID1001}
Interest Expense, Debt {ID1002}
Interest Expense, Customer Deposits {ID1003}
Debt Related Commitment Fees and Debt Issuance Costs {ID1004}
Interest Expense, Lessee, Assets under Capital Lease {ID1005}
Interest Expense, Other {ID1006}
Interest Expense, Total {ID1007}
-Gains (Losses) on Extinguishment of Debt [Abstract] {ID1008}
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost {ID1009}
Write off of Deferred Debt Issuance Cost {ID1010}
Gains (Losses) on Extinguishment of Debt, Total {ID1011}
Induced Conversion of Convertible Debt Expense {ID1012}
Gains (Losses) on Restructuring of Debt {ID1013}
Gains (Losses) on Recourse Debt {ID1014}
Distributions on Mandatorily Redeemable Securities {ID1015}
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Cumulative Effects of Changes in Accounting Principles, Noncontrolling Interest, Total {ID1016}
Equity in earnings of affiliated companies {ID1017}
Interest income {ID1018}
Interest expense {ID1019}
-Other-than-temporary impairment (OTTI) losses: {ID1020}
Total OTTI losses {ID1021}
Portion of OTTI losses recognized in other comprehensive income (before taxes) {ID1022}
Net OTTI losses recognized in earnings {ID1023}
Other income, net {ID1024}
Income before income taxes {ID1025}
Benefit for income taxes {ID1026}
-Income Tax Expense (Benefit) [Abstract] {ID1027}
-Current Income Tax Expense (Benefit) [Abstract] {ID1028}
Current Federal Tax Expense (Benefit) {ID1029}
Current State and Local Tax Expense (Benefit) {ID1030}
Current Foreign Tax Expense (Benefit) {ID1031}
Current Income Tax Expense (Benefit), Total {ID1032}
-Deferred Income Tax Expense (Benefit) [Abstract] {ID1033}
Deferred Federal Income Tax Expense (Benefit) {ID1034}
Deferred State and Local Income Tax Expense (Benefit) {ID1035}
Deferred Foreign Income Tax Expense (Benefit) {ID1036}
Other Tax Expense (Benefit) {ID1037}
Deferred Other Tax Expense (Benefit) {ID1038}
Tax Adjustments, Settlements, and Unusual Provisions {ID1039}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest, Total {ID1040}
-Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1041}
-Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract] {ID1042}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax {ID1043}
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period {ID1044}
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total {ID1045}
-Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract] {ID1046}
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax {ID1047}
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation {ID1048}
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total {ID1049}
-Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract] {ID1050}
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax {ID1051}
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal {ID1052}
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total {ID1053}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract] {ID1054}
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax {ID1055}
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal {ID1056}
-Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total {ID1057}
Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal {ID1058}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax [Abstract] {ID1059}
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operations, before Income Tax {ID1060}
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation {ID1061}
-Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax, Total {ID1062}
Discontinued Operation, Nature of Other Income (Loss) from Disposition of Discontinued Operation {ID1063}
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax {ID1064}
Discontinued Operation, Tax Effect of Discontinued Operation {ID1065}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1066}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Total {ID1067}
-Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1068}
-Extraordinary Item, Gain or Loss, Gross [Abstract] {ID1069}
Gain on Purchase of Business {ID1070}
Gain (Loss) from Adjustments to Prior Period Extraordinary Items {ID1071}
Extraordinary Item of Investee {ID1072}
Discontinued Application of Specialized Accounting for Regulated Operations {ID1073}
Other Extraordinary Gain (Loss) {ID1074}
Extraordinary Item, Gain or Loss, Gross, Total {ID1075}
Tax Effect of Extraordinary Item, Gain or Loss {ID1076}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1077}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Total {ID1078}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] {ID1079}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, before Tax {ID1080}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Tax {ID1081}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total {ID1082}
-Net Income (Loss) Attributable to Noncontrolling Interest [Abstract] {ID1083}
Net Income (Loss) Attributable to Noncontrolling Interest, Limited Partnerships {ID1084}
Net Income (Loss) Attributable to Noncontrolling Interest, Operating Partnerships {ID1085}
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders {ID1086}
Net Income (Loss) Attributable to Noncontrolling Interest, Joint Venture Partners {ID1087}
Net Income (Loss) Attributable to Noncontrolling Interest, Other {ID1088}
Net Income (Loss) Attributable to Noncontrolling Interest, Total {ID1089}
Net income attributable to Corning Incorporated {ID1090}
-Preferred Stock Dividends and Other Adjustments [Abstract] {ID1091}
Preferred Stock Dividends {ID1092}
Redeemable Preferred Stock Dividends {ID1093}
Convertible Preferred Stock Converted to Other Securities {ID1094}
Preferred Stock Redemption Premium {ID1095}
Preferred Stock Conversions, Inducements {ID1096}
Redeemable Preferred Stock Increase (Decrease) in Carrying Amount {ID1097}
General Partner Distributions {ID1098}
Other Preferred Stock Dividends and Adjustments {ID1099}
Preferred Stock Dividends and Other Adjustments, Total {ID1100}
Net Income (Loss) Available to Common Stockholders, Basic, Total {ID1101}
-Income Amounts Attributable to Parent, Disclosures [Abstract] {ID1102}
-Income (Loss) from Continuing Operations Attributable to Parent [Abstract] {ID1103}
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest {ID1104}
Income (Loss) from Continuing Operations Attributable to Noncontrolling Interest {ID1105}
Income (Loss) from Continuing Operations Attributable to Parent, Total {ID1106}
-Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract] {ID1107}
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1108}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest {ID1109}
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total {ID1110}
-Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent [Abstract] {ID1111}
Extraordinary Item, Gain or Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1112}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Noncontrolling Interest {ID1113}
Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent, Total {ID1114}
-Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent [Abstract] {ID1115}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Including Portion Attributable to Noncontrolling Interest {ID1116}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Noncontrolling Interest {ID1117}
Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent, Total {ID1118}
-Earnings per common share attributable to Corning Incorporated: {ID1119}
Basic {ID1120}
Diluted {ID1121}
-Earnings Per Share, Basic [Abstract] {ID1122}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID1123}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] {ID1124}
Income (Loss) from Continuing Operations, Per Basic Share {ID1125}
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share {ID1126}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID1127}
Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share {ID1128}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total {ID1129}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share {ID1130}
-Earnings Per Share, Basic, Other Disclosures [Abstract] {ID1131}
Income (Loss) from Continuing Operations, Per Basic Share {ID1132}
Weighted Average Number of Shares Outstanding, Basic {ID1133}
-Earnings Per Share, Diluted [Abstract] {ID1134}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID1135}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] {ID1136}
Income (Loss) from Continuing Operations, Per Diluted Share {ID1137}
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share {ID1138}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID1139}
Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share {ID1140}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total {ID1141}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share {ID1142}
-Earnings Per Share, Diluted, Other Disclosures [Abstract] {ID1143}
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount {ID1144}
Weighted Average Number of Shares Outstanding, Diluted {ID1145}
Weighted Average Number Diluted Shares Outstanding Adjustment {ID1146}
Dividends declared per common share {ID1147}
Common Stock, Dividends, Per Share, Cash Paid {ID1148}
-Partnership Income [Abstract] {ID1149}
Net Income (Loss) Allocated to General Partners {ID1150}
Net Income (Loss) Allocated to Limited Partners {ID1151}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID1152}
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID1153}
Weighted Average Limited Partnership Units Outstanding, Diluted {ID1154}
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID1155}
-Earnings Per Unit [Abstract] {ID1156}
-Net Income (Loss), Per Outstanding General Partnership Unit [Abstract] {ID1157}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit [Abstract] {ID1158}
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit {ID1159}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit {ID1160}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding General Partnership Unit, Total {ID1161}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit {ID1162}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding General Partnership Unit {ID1163}
Net Income (Loss), Per Outstanding General Partnership Unit, Total {ID1164}
-Net Income (Loss), Per Outstanding General Partnership Unit, Other Disclosures [Abstract] {ID1165}
Distributions Per General Partnership Unit Outstanding {ID1166}
Weighted Average General Partnership Units Outstanding {ID1167}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID1168}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic [Abstract] {ID1169}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic {ID1170}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1171}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Basic, Total {ID1172}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1173}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Basic {ID1174}
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Total {ID1175}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Other Disclosures [Abstract] {ID1176}
Distributions Per Limited Partnership Unit Outstanding, Basic {ID1177}
Weighted Average Limited Partnership Units Outstanding, Basic {ID1178}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1179}
-Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1180}
-Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted [Abstract] {ID1181}
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Diluted {ID1182}
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1183}
Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID1184}
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1185}
Income (Loss) before Cumulative Effect of Change in Accounting Principle, Per Outstanding Limited Partnership Unit, Diluted, Total {ID1186}
Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted {ID1187}
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Total {ID1188}
-Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted, Other Disclosures [Abstract] {ID1189}
Antidilutive Securities Excluded from Computation of Net Income, Per Outstanding Unit, Amount {ID1190}
Weighted Average Limited Partnership Units Outstanding, Diluted {ID1191}
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment {ID1192}
-Network: (148650 - Statement - Consolidated Statements of Changes in Equity)
-Statement of Stockholders' Equity [Abstract] {ID1193}
-Statement [Table] {ID1194}
-Statement, Scenario [Axis] {ID1195}
Scenario, Unspecified [Domain] {ID1196}
-Statement, Equity Components [Axis] {ID1197}
-Equity Component [Domain] {ID1198}
Common stock [Member] {ID1199}
-Additional paid-in capital [Member] {ID1200}
Other Additional Capital [Member] {ID1201}
-Retained earnings [Member] {ID1202}
Retained Earnings, Appropriated [Member] {ID1203}
Retained Earnings, Unappropriated [Member] {ID1204}
Undistributed Income from Other than Gain or Loss on Sale of Properties [Member] {ID1205}
Undistributed Net Realized Gain or Loss on Sale of Properties [Member] {ID1206}
Treasury stock [Member] {ID1207}
-Accumulated other comprehensive loss [Member] {ID1208}