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The Company manages its operations through the following six geographic solid waste operating segments: Western, Southern, Eastern, Central, Canada and MidSouth. The Company’s six geographic solid waste operating segments comprise its reportable segments. Each operating segment is responsible for managing several vertically integrated operations, which are comprised of districts. Certain corporate or regional overhead expense allocations may affect comparability of the segment information presented herein on a period-over-period basis. | text | six | integerItemType | text: <entity> six </entity> <entity type> integerItemType </entity type> <context> The Company manages its operations through the following six geographic solid waste operating segments: Western, Southern, Eastern, Central, Canada and MidSouth. The Company’s six geographic solid waste operating segments comprise its reportable segments. Each operating segment is responsible for managing several vertically integrated operations, which are comprised of districts. Certain corporate or regional overhead expense allocations may affect comparability of the segment information presented herein on a period-over-period basis. </context> | us-gaap:NumberOfReportableSegments |
Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include matching contributions Waste Connections made under the Deferred Compensation Plan, described below. | text | 46489 | monetaryItemType | text: <entity> 46489 </entity> <entity type> monetaryItemType </entity type> <context> Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include matching contributions Waste Connections made under the Deferred Compensation Plan, described below. </context> | us-gaap:PensionAndOtherPostretirementBenefitExpense |
Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include matching contributions Waste Connections made under the Deferred Compensation Plan, described below. | text | 42100 | monetaryItemType | text: <entity> 42100 </entity> <entity type> monetaryItemType </entity type> <context> Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include matching contributions Waste Connections made under the Deferred Compensation Plan, described below. </context> | us-gaap:PensionAndOtherPostretirementBenefitExpense |
Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include matching contributions Waste Connections made under the Deferred Compensation Plan, described below. | text | 37165 | monetaryItemType | text: <entity> 37165 </entity> <entity type> monetaryItemType </entity type> <context> Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include matching contributions Waste Connections made under the Deferred Compensation Plan, described below. </context> | us-gaap:PensionAndOtherPostretirementBenefitExpense |
Deferred Compensation Plan: The Waste Connections US, Inc. Nonqualified Deferred Compensation Plan was assumed by the Company on June 1, 2016 (as amended, restated, assumed, supplemented or otherwise modified from time to time, the “Deferred Compensation Plan”). The Deferred Compensation Plan is a non-qualified deferred compensation program under which the eligible participants, including officers and certain employees who meet a minimum salary threshold, may voluntarily elect to defer up to 80 % of their base salaries and up to 100 % of their bonuses, commissions and restricted share unit grants. Effective as of December 1, 2014, the Board of Directors determined to discontinue the option to allow eligible participants to defer restricted share unit grants pursuant to the Deferred Compensation Plan. Members of the Company’s Board of Directors are eligible to participate in the Deferred Compensation Plan with respect to their director fees. Although the Company periodically contributes the amount of its obligation under the plan to a trust for the benefit of the participants, any compensation deferred under the Deferred Compensation Plan constitutes an unsecured obligation of the Company to pay the participants in the future and, as such, is subject to the claims of other creditors in the event of insolvency proceedings. Participants may elect certain future distribution dates on which all or a portion of their accounts will be paid to them, including in the case of a change in control of the Company. Their accounts will be distributed to them in cash, except for amounts credited with respect to deferred restricted share unit grants, which will be distributed in the Company’s common shares pursuant to the 2004 Plan. In addition to the amount of participants’ contributions, the Company will pay participants an amount reflecting a deemed return based on the returns of various mutual funds or measurement funds selected by the participants, except in the case of restricted share units that were deferred and not subsequently exchanged into a measurement fund pursuant to the terms of the Deferred Compensation Plan, which will be credited to their accounts as Company common shares. The measurement funds are used only to determine the amount of return the Company pays to participants and participant funds are not actually invested in the measurement fund, nor are any Company common shares acquired under the Deferred Compensation Plan. For the years ended December 31, 2024, 2023 and 2022, the Company also made matching contributions to the Deferred Compensation Plan of 100 % of every dollar of a participating employee’s pre-tax eligible contributions until the employee’s contributions equaled 5 % of the employee’s eligible compensation, less the amount of any match the Company made on behalf of the employee under the Waste Connections 401(k) Plan, and subject to certain deferral limitations imposed by the U.S. Internal Revenue Code on 401(k) plans. The Company’s total liability for deferred compensation at December 31, 2024 and 2023 was $ 36,006 and $ 42,270 , respectively, which was recorded in Other long-term liabilities in the Consolidated Balance Sheets. | text | 36006 | monetaryItemType | text: <entity> 36006 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Compensation Plan: The Waste Connections US, Inc. Nonqualified Deferred Compensation Plan was assumed by the Company on June 1, 2016 (as amended, restated, assumed, supplemented or otherwise modified from time to time, the “Deferred Compensation Plan”). The Deferred Compensation Plan is a non-qualified deferred compensation program under which the eligible participants, including officers and certain employees who meet a minimum salary threshold, may voluntarily elect to defer up to 80 % of their base salaries and up to 100 % of their bonuses, commissions and restricted share unit grants. Effective as of December 1, 2014, the Board of Directors determined to discontinue the option to allow eligible participants to defer restricted share unit grants pursuant to the Deferred Compensation Plan. Members of the Company’s Board of Directors are eligible to participate in the Deferred Compensation Plan with respect to their director fees. Although the Company periodically contributes the amount of its obligation under the plan to a trust for the benefit of the participants, any compensation deferred under the Deferred Compensation Plan constitutes an unsecured obligation of the Company to pay the participants in the future and, as such, is subject to the claims of other creditors in the event of insolvency proceedings. Participants may elect certain future distribution dates on which all or a portion of their accounts will be paid to them, including in the case of a change in control of the Company. Their accounts will be distributed to them in cash, except for amounts credited with respect to deferred restricted share unit grants, which will be distributed in the Company’s common shares pursuant to the 2004 Plan. In addition to the amount of participants’ contributions, the Company will pay participants an amount reflecting a deemed return based on the returns of various mutual funds or measurement funds selected by the participants, except in the case of restricted share units that were deferred and not subsequently exchanged into a measurement fund pursuant to the terms of the Deferred Compensation Plan, which will be credited to their accounts as Company common shares. The measurement funds are used only to determine the amount of return the Company pays to participants and participant funds are not actually invested in the measurement fund, nor are any Company common shares acquired under the Deferred Compensation Plan. For the years ended December 31, 2024, 2023 and 2022, the Company also made matching contributions to the Deferred Compensation Plan of 100 % of every dollar of a participating employee’s pre-tax eligible contributions until the employee’s contributions equaled 5 % of the employee’s eligible compensation, less the amount of any match the Company made on behalf of the employee under the Waste Connections 401(k) Plan, and subject to certain deferral limitations imposed by the U.S. Internal Revenue Code on 401(k) plans. The Company’s total liability for deferred compensation at December 31, 2024 and 2023 was $ 36,006 and $ 42,270 , respectively, which was recorded in Other long-term liabilities in the Consolidated Balance Sheets. </context> | us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
Deferred Compensation Plan: The Waste Connections US, Inc. Nonqualified Deferred Compensation Plan was assumed by the Company on June 1, 2016 (as amended, restated, assumed, supplemented or otherwise modified from time to time, the “Deferred Compensation Plan”). The Deferred Compensation Plan is a non-qualified deferred compensation program under which the eligible participants, including officers and certain employees who meet a minimum salary threshold, may voluntarily elect to defer up to 80 % of their base salaries and up to 100 % of their bonuses, commissions and restricted share unit grants. Effective as of December 1, 2014, the Board of Directors determined to discontinue the option to allow eligible participants to defer restricted share unit grants pursuant to the Deferred Compensation Plan. Members of the Company’s Board of Directors are eligible to participate in the Deferred Compensation Plan with respect to their director fees. Although the Company periodically contributes the amount of its obligation under the plan to a trust for the benefit of the participants, any compensation deferred under the Deferred Compensation Plan constitutes an unsecured obligation of the Company to pay the participants in the future and, as such, is subject to the claims of other creditors in the event of insolvency proceedings. Participants may elect certain future distribution dates on which all or a portion of their accounts will be paid to them, including in the case of a change in control of the Company. Their accounts will be distributed to them in cash, except for amounts credited with respect to deferred restricted share unit grants, which will be distributed in the Company’s common shares pursuant to the 2004 Plan. In addition to the amount of participants’ contributions, the Company will pay participants an amount reflecting a deemed return based on the returns of various mutual funds or measurement funds selected by the participants, except in the case of restricted share units that were deferred and not subsequently exchanged into a measurement fund pursuant to the terms of the Deferred Compensation Plan, which will be credited to their accounts as Company common shares. The measurement funds are used only to determine the amount of return the Company pays to participants and participant funds are not actually invested in the measurement fund, nor are any Company common shares acquired under the Deferred Compensation Plan. For the years ended December 31, 2024, 2023 and 2022, the Company also made matching contributions to the Deferred Compensation Plan of 100 % of every dollar of a participating employee’s pre-tax eligible contributions until the employee’s contributions equaled 5 % of the employee’s eligible compensation, less the amount of any match the Company made on behalf of the employee under the Waste Connections 401(k) Plan, and subject to certain deferral limitations imposed by the U.S. Internal Revenue Code on 401(k) plans. The Company’s total liability for deferred compensation at December 31, 2024 and 2023 was $ 36,006 and $ 42,270 , respectively, which was recorded in Other long-term liabilities in the Consolidated Balance Sheets. | text | 42270 | monetaryItemType | text: <entity> 42270 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Compensation Plan: The Waste Connections US, Inc. Nonqualified Deferred Compensation Plan was assumed by the Company on June 1, 2016 (as amended, restated, assumed, supplemented or otherwise modified from time to time, the “Deferred Compensation Plan”). The Deferred Compensation Plan is a non-qualified deferred compensation program under which the eligible participants, including officers and certain employees who meet a minimum salary threshold, may voluntarily elect to defer up to 80 % of their base salaries and up to 100 % of their bonuses, commissions and restricted share unit grants. Effective as of December 1, 2014, the Board of Directors determined to discontinue the option to allow eligible participants to defer restricted share unit grants pursuant to the Deferred Compensation Plan. Members of the Company’s Board of Directors are eligible to participate in the Deferred Compensation Plan with respect to their director fees. Although the Company periodically contributes the amount of its obligation under the plan to a trust for the benefit of the participants, any compensation deferred under the Deferred Compensation Plan constitutes an unsecured obligation of the Company to pay the participants in the future and, as such, is subject to the claims of other creditors in the event of insolvency proceedings. Participants may elect certain future distribution dates on which all or a portion of their accounts will be paid to them, including in the case of a change in control of the Company. Their accounts will be distributed to them in cash, except for amounts credited with respect to deferred restricted share unit grants, which will be distributed in the Company’s common shares pursuant to the 2004 Plan. In addition to the amount of participants’ contributions, the Company will pay participants an amount reflecting a deemed return based on the returns of various mutual funds or measurement funds selected by the participants, except in the case of restricted share units that were deferred and not subsequently exchanged into a measurement fund pursuant to the terms of the Deferred Compensation Plan, which will be credited to their accounts as Company common shares. The measurement funds are used only to determine the amount of return the Company pays to participants and participant funds are not actually invested in the measurement fund, nor are any Company common shares acquired under the Deferred Compensation Plan. For the years ended December 31, 2024, 2023 and 2022, the Company also made matching contributions to the Deferred Compensation Plan of 100 % of every dollar of a participating employee’s pre-tax eligible contributions until the employee’s contributions equaled 5 % of the employee’s eligible compensation, less the amount of any match the Company made on behalf of the employee under the Waste Connections 401(k) Plan, and subject to certain deferral limitations imposed by the U.S. Internal Revenue Code on 401(k) plans. The Company’s total liability for deferred compensation at December 31, 2024 and 2023 was $ 36,006 and $ 42,270 , respectively, which was recorded in Other long-term liabilities in the Consolidated Balance Sheets. </context> | us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
On February 12, 2025 , the Company announced that its Board of Directors approved a regular quarterly cash dividend of $ 0.315 per Company common share. The dividend will be paid on March 13, 2025 , to shareholders of record on the close of business on February 27, 2025 . | text | 0.315 | perShareItemType | text: <entity> 0.315 </entity> <entity type> perShareItemType </entity type> <context> On February 12, 2025 , the Company announced that its Board of Directors approved a regular quarterly cash dividend of $ 0.315 per Company common share. The dividend will be paid on March 13, 2025 , to shareholders of record on the close of business on February 27, 2025 . </context> | us-gaap:CommonStockDividendsPerShareDeclared |
As described in Notes 1, 6, and 9 to the consolidated financial statements, in evaluating the tax benefits associated with the Company’s various tax filing positions, management records a tax benefit for uncertain tax positions using the highest cumulative tax benefit that is more likely than not to be realized. Adjustments are made to the asset or liability for unrecognized tax benefits in the period in which the Company files the return containing the tax position or when new information becomes available. The Company is currently appealing certain South Korean tax assessments and tax refund claims for tax years 2010 through 2019. The Company is required to deposit the disputed tax amounts with the South Korean government as a condition of its appeal of any tax assessment. The Company believes that it is more likely than not that the Company will prevail in the appeals process and as a result, management recorded a non-current receivable of $ 253 million as of December 31, 2024. | text | 253 | monetaryItemType | text: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> As described in Notes 1, 6, and 9 to the consolidated financial statements, in evaluating the tax benefits associated with the Company’s various tax filing positions, management records a tax benefit for uncertain tax positions using the highest cumulative tax benefit that is more likely than not to be realized. Adjustments are made to the asset or liability for unrecognized tax benefits in the period in which the Company files the return containing the tax position or when new information becomes available. The Company is currently appealing certain South Korean tax assessments and tax refund claims for tax years 2010 through 2019. The Company is required to deposit the disputed tax amounts with the South Korean government as a condition of its appeal of any tax assessment. The Company believes that it is more likely than not that the Company will prevail in the appeals process and as a result, management recorded a non-current receivable of $ 253 million as of December 31, 2024. </context> | us-gaap:IncomeTaxesReceivableNoncurrent |
Research and development costs are charged to expense as incurred. Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 0.8 | monetaryItemType | text: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs are charged to expense as incurred. Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:ResearchAndDevelopmentExpense |
Research and development costs are charged to expense as incurred. Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 0.9 | monetaryItemType | text: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs are charged to expense as incurred. Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:ResearchAndDevelopmentExpense |
The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencies. Corning’s most significant exception is a Taiwanese subsidiary, which uses the Japanese yen as its functional currency. For all transactions denominated in a currency other than a subsidiary’s functional currency, foreign currency revaluation and remeasurement gains and losses are included in income for the period in which the exchange rates changed. A net foreign currency revaluation and remeasurement gain of $ 165 million, $ 59 million and $ 130 million was recorded within other expense (income), net in the consolidated statements of income for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 165 | monetaryItemType | text: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencies. Corning’s most significant exception is a Taiwanese subsidiary, which uses the Japanese yen as its functional currency. For all transactions denominated in a currency other than a subsidiary’s functional currency, foreign currency revaluation and remeasurement gains and losses are included in income for the period in which the exchange rates changed. A net foreign currency revaluation and remeasurement gain of $ 165 million, $ 59 million and $ 130 million was recorded within other expense (income), net in the consolidated statements of income for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:ForeignCurrencyTransactionGainLossRealized |
The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencies. Corning’s most significant exception is a Taiwanese subsidiary, which uses the Japanese yen as its functional currency. For all transactions denominated in a currency other than a subsidiary’s functional currency, foreign currency revaluation and remeasurement gains and losses are included in income for the period in which the exchange rates changed. A net foreign currency revaluation and remeasurement gain of $ 165 million, $ 59 million and $ 130 million was recorded within other expense (income), net in the consolidated statements of income for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 59 | monetaryItemType | text: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencies. Corning’s most significant exception is a Taiwanese subsidiary, which uses the Japanese yen as its functional currency. For all transactions denominated in a currency other than a subsidiary’s functional currency, foreign currency revaluation and remeasurement gains and losses are included in income for the period in which the exchange rates changed. A net foreign currency revaluation and remeasurement gain of $ 165 million, $ 59 million and $ 130 million was recorded within other expense (income), net in the consolidated statements of income for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:ForeignCurrencyTransactionGainLossRealized |
The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencies. Corning’s most significant exception is a Taiwanese subsidiary, which uses the Japanese yen as its functional currency. For all transactions denominated in a currency other than a subsidiary’s functional currency, foreign currency revaluation and remeasurement gains and losses are included in income for the period in which the exchange rates changed. A net foreign currency revaluation and remeasurement gain of $ 165 million, $ 59 million and $ 130 million was recorded within other expense (income), net in the consolidated statements of income for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 130 | monetaryItemType | text: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencies. Corning’s most significant exception is a Taiwanese subsidiary, which uses the Japanese yen as its functional currency. For all transactions denominated in a currency other than a subsidiary’s functional currency, foreign currency revaluation and remeasurement gains and losses are included in income for the period in which the exchange rates changed. A net foreign currency revaluation and remeasurement gain of $ 165 million, $ 59 million and $ 130 million was recorded within other expense (income), net in the consolidated statements of income for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:ForeignCurrencyTransactionGainLossRealized |
Foreign subsidiary functional currency balance sheet accounts have been translated at period-end exchange rates, and statement of operations accounts have been translated using average exchange rates for the period. Translation gains and losses are recorded as a separate component of accumulated other comprehensive loss in shareholders’ equity. The effects of remeasuring non-functional currency assets and liabilities into the functional currency are included in current earnings, except for those related to intra-entity foreign currency transactions of a long-term investment nature which are recorded together with translation gains and losses in accumulated other comprehensive loss in shareholders’ equity. Upon sale or substantially complete liquidation of an investment in a foreign entity, the amount of net translation gains or losses that have been accumulated in other comprehensive loss attributable to that investment are reported as a gain or loss for the period in which the sale or liquidation occurs. During 2024, Corning recognized $ 145 million of non-cash cumulative foreign currency translation losses related to the substantial liquidation and disposition of certain foreign entities, | text | 145 | monetaryItemType | text: <entity> 145 </entity> <entity type> monetaryItemType </entity type> <context> Foreign subsidiary functional currency balance sheet accounts have been translated at period-end exchange rates, and statement of operations accounts have been translated using average exchange rates for the period. Translation gains and losses are recorded as a separate component of accumulated other comprehensive loss in shareholders’ equity. The effects of remeasuring non-functional currency assets and liabilities into the functional currency are included in current earnings, except for those related to intra-entity foreign currency transactions of a long-term investment nature which are recorded together with translation gains and losses in accumulated other comprehensive loss in shareholders’ equity. Upon sale or substantially complete liquidation of an investment in a foreign entity, the amount of net translation gains or losses that have been accumulated in other comprehensive loss attributable to that investment are reported as a gain or loss for the period in which the sale or liquidation occurs. During 2024, Corning recognized $ 145 million of non-cash cumulative foreign currency translation losses related to the substantial liquidation and disposition of certain foreign entities, </context> | us-gaap:ForeignCurrencyTransactionLossBeforeTax |
Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:InterestCostsCapitalized |
Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. | text | 40 | monetaryItemType | text: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:InterestCostsCapitalized |
Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. | text | 48 | monetaryItemType | text: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:InterestCostsCapitalized |
Goodwill reflects the purchase price of a business acquisition in excess of the fair values assigned to identifiable assets acquired and liabilities assumed. The Company’s goodwill relates, and is assigned directly, to one of our reporting units. | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> Goodwill reflects the purchase price of a business acquisition in excess of the fair values assigned to identifiable assets acquired and liabilities assumed. The Company’s goodwill relates, and is assigned directly, to one of our reporting units. </context> | us-gaap:NumberOfReportingUnits |
During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105 million classified within other current assets and $ 113 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2024 were not material. | text | 126 | monetaryItemType | text: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105 million classified within other current assets and $ 113 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2024 were not material. </context> | us-gaap:GovernmentAssistanceAmount |
During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105 million classified within other current assets and $ 113 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2024 were not material. | text | 105 | monetaryItemType | text: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105 million classified within other current assets and $ 113 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2024 were not material. </context> | us-gaap:OtherAssetsCurrent |
During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105 million classified within other current assets and $ 113 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2024 were not material. | text | 113 | monetaryItemType | text: <entity> 113 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105 million classified within other current assets and $ 113 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2024 were not material. </context> | us-gaap:OtherLiabilities |
During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 million classified within other assets and $ 61 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2023 were not material. | text | 186 | monetaryItemType | text: <entity> 186 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 million classified within other assets and $ 61 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2023 were not material. </context> | us-gaap:GovernmentAssistanceAmount |
During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 million classified within other assets and $ 61 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2023 were not material. | text | 98 | monetaryItemType | text: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 million classified within other assets and $ 61 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2023 were not material. </context> | us-gaap:OtherAssets |
During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 million classified within other assets and $ 61 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2023 were not material. | text | 61 | monetaryItemType | text: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 million classified within other assets and $ 61 million classified within other liabilities in the consolidated balance sheet. Other amounts on the balance sheet as of December 31, 2023 were not material. </context> | us-gaap:OtherLiabilities |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. | text | 290 | monetaryItemType | text: <entity> 290 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. </context> | us-gaap:EquityMethodInvestments |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. | text | 296 | monetaryItemType | text: <entity> 296 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. </context> | us-gaap:EquityMethodInvestments |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. | text | 224 | monetaryItemType | text: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. </context> | us-gaap:Revenues |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. | text | 211 | monetaryItemType | text: <entity> 211 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. </context> | us-gaap:Revenues |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. | text | 228 | monetaryItemType | text: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million, respectively. </context> | us-gaap:Revenues |
Corning uses OTC foreign exchange forward contracts designated as cash flow hedges, with maturities through 2027, to reduce the risk that movements in exchange rates will adversely affect the net cash flows resulting from the sale of products to customers and purchases from suppliers. Corning defers gains and losses related to the cash flow hedges into accumulated other comprehensive loss on the consolidated balance sheets until the hedged item impacts earnings. As of December 31, 2024, the amount expected to be reclassified into earnings within the next 12 months is a pre-tax loss of $ 35 million. | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Corning uses OTC foreign exchange forward contracts designated as cash flow hedges, with maturities through 2027, to reduce the risk that movements in exchange rates will adversely affect the net cash flows resulting from the sale of products to customers and purchases from suppliers. Corning defers gains and losses related to the cash flow hedges into accumulated other comprehensive loss on the consolidated balance sheets until the hedged item impacts earnings. As of December 31, 2024, the amount expected to be reclassified into earnings within the next 12 months is a pre-tax loss of $ 35 million. </context> | us-gaap:ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months |
Severance charges in the years ended December 31, 2024 and 2023 include $ 6 million and $ 20 million, respectively, in curtailment and special termination benefit charges. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Severance charges in the years ended December 31, 2024 and 2023 include $ 6 million and $ 20 million, respectively, in curtailment and special termination benefit charges. </context> | us-gaap:SeveranceCosts1 |
Severance charges in the years ended December 31, 2024 and 2023 include $ 6 million and $ 20 million, respectively, in curtailment and special termination benefit charges. | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Severance charges in the years ended December 31, 2024 and 2023 include $ 6 million and $ 20 million, respectively, in curtailment and special termination benefit charges. </context> | us-gaap:SeveranceCosts1 |
Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 211 | monetaryItemType | text: <entity> 211 </entity> <entity type> monetaryItemType </entity type> <context> Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 283 | monetaryItemType | text: <entity> 283 </entity> <entity type> monetaryItemType </entity type> <context> Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 337 | monetaryItemType | text: <entity> 337 </entity> <entity type> monetaryItemType </entity type> <context> Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily related to $ 131 million of non-cash cumulative foreign currency translation losses required to be recognized upon the substantial liquidation or disposition of foreign entities, which was recorded in other (expense) income, net in the consolidated statements of income, and $ 49 million of non-cash charges in one of our Emerging Growth Businesses relating to a customer that recently entered into a multi-jurisdictional restructuring effort including insolvency filings in certain countries. These charges primarily relate to the full write-down of upfront payments made to the customer, which were determined to be nonrecoverable, and recorded as a charge to net sales in the consolidated statements of income. Remaining activity relates to disposal costs and inventory write-offs associated with the exit of certain facilities and product lines. | text | 45 | monetaryItemType | text: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily related to $ 131 million of non-cash cumulative foreign currency translation losses required to be recognized upon the substantial liquidation or disposition of foreign entities, which was recorded in other (expense) income, net in the consolidated statements of income, and $ 49 million of non-cash charges in one of our Emerging Growth Businesses relating to a customer that recently entered into a multi-jurisdictional restructuring effort including insolvency filings in certain countries. These charges primarily relate to the full write-down of upfront payments made to the customer, which were determined to be nonrecoverable, and recorded as a charge to net sales in the consolidated statements of income. Remaining activity relates to disposal costs and inventory write-offs associated with the exit of certain facilities and product lines. </context> | us-gaap:SeveranceCosts1 |
During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily related to $ 131 million of non-cash cumulative foreign currency translation losses required to be recognized upon the substantial liquidation or disposition of foreign entities, which was recorded in other (expense) income, net in the consolidated statements of income, and $ 49 million of non-cash charges in one of our Emerging Growth Businesses relating to a customer that recently entered into a multi-jurisdictional restructuring effort including insolvency filings in certain countries. These charges primarily relate to the full write-down of upfront payments made to the customer, which were determined to be nonrecoverable, and recorded as a charge to net sales in the consolidated statements of income. Remaining activity relates to disposal costs and inventory write-offs associated with the exit of certain facilities and product lines. | text | 234 | monetaryItemType | text: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily related to $ 131 million of non-cash cumulative foreign currency translation losses required to be recognized upon the substantial liquidation or disposition of foreign entities, which was recorded in other (expense) income, net in the consolidated statements of income, and $ 49 million of non-cash charges in one of our Emerging Growth Businesses relating to a customer that recently entered into a multi-jurisdictional restructuring effort including insolvency filings in certain countries. These charges primarily relate to the full write-down of upfront payments made to the customer, which were determined to be nonrecoverable, and recorded as a charge to net sales in the consolidated statements of income. Remaining activity relates to disposal costs and inventory write-offs associated with the exit of certain facilities and product lines. </context> | us-gaap:OtherRestructuringCosts |
During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily related to $ 131 million of non-cash cumulative foreign currency translation losses required to be recognized upon the substantial liquidation or disposition of foreign entities, which was recorded in other (expense) income, net in the consolidated statements of income, and $ 49 million of non-cash charges in one of our Emerging Growth Businesses relating to a customer that recently entered into a multi-jurisdictional restructuring effort including insolvency filings in certain countries. These charges primarily relate to the full write-down of upfront payments made to the customer, which were determined to be nonrecoverable, and recorded as a charge to net sales in the consolidated statements of income. Remaining activity relates to disposal costs and inventory write-offs associated with the exit of certain facilities and product lines. | text | 131 | monetaryItemType | text: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily related to $ 131 million of non-cash cumulative foreign currency translation losses required to be recognized upon the substantial liquidation or disposition of foreign entities, which was recorded in other (expense) income, net in the consolidated statements of income, and $ 49 million of non-cash charges in one of our Emerging Growth Businesses relating to a customer that recently entered into a multi-jurisdictional restructuring effort including insolvency filings in certain countries. These charges primarily relate to the full write-down of upfront payments made to the customer, which were determined to be nonrecoverable, and recorded as a charge to net sales in the consolidated statements of income. Remaining activity relates to disposal costs and inventory write-offs associated with the exit of certain facilities and product lines. </context> | us-gaap:ForeignCurrencyTransactionLossBeforeTax |
During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily related to $ 131 million of non-cash cumulative foreign currency translation losses required to be recognized upon the substantial liquidation or disposition of foreign entities, which was recorded in other (expense) income, net in the consolidated statements of income, and $ 49 million of non-cash charges in one of our Emerging Growth Businesses relating to a customer that recently entered into a multi-jurisdictional restructuring effort including insolvency filings in certain countries. These charges primarily relate to the full write-down of upfront payments made to the customer, which were determined to be nonrecoverable, and recorded as a charge to net sales in the consolidated statements of income. Remaining activity relates to disposal costs and inventory write-offs associated with the exit of certain facilities and product lines. | text | 49 | monetaryItemType | text: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily related to $ 131 million of non-cash cumulative foreign currency translation losses required to be recognized upon the substantial liquidation or disposition of foreign entities, which was recorded in other (expense) income, net in the consolidated statements of income, and $ 49 million of non-cash charges in one of our Emerging Growth Businesses relating to a customer that recently entered into a multi-jurisdictional restructuring effort including insolvency filings in certain countries. These charges primarily relate to the full write-down of upfront payments made to the customer, which were determined to be nonrecoverable, and recorded as a charge to net sales in the consolidated statements of income. Remaining activity relates to disposal costs and inventory write-offs associated with the exit of certain facilities and product lines. </context> | us-gaap:RestructuringAndRelatedCostExpectedCost1 |
As of December 31, 2024, the severance accrual of $ 34 million was reflected within other accrued liabilities on the consolidated balance sheet and is expected to be substantially paid within the next twelve months. | text | 34 | monetaryItemType | text: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the severance accrual of $ 34 million was reflected within other accrued liabilities on the consolidated balance sheet and is expected to be substantially paid within the next twelve months. </context> | us-gaap:RestructuringReserve |
During the year ended December 31, 2023, Corning recorded $ 471 million in severance, asset write-offs and other related charges. Capacity optimization charges include asset write-offs associated with the exit of certain facilities, product lines and other exit activities primarily within Optical Communications, Specialty Materials and Life Sciences. Severance charges were recorded across all segments and as of December 31, 2023, the severance accrual of $ 118 million was reflected within other accrued liabilities on the consolidated balance sheet. | text | 471 | monetaryItemType | text: <entity> 471 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning recorded $ 471 million in severance, asset write-offs and other related charges. Capacity optimization charges include asset write-offs associated with the exit of certain facilities, product lines and other exit activities primarily within Optical Communications, Specialty Materials and Life Sciences. Severance charges were recorded across all segments and as of December 31, 2023, the severance accrual of $ 118 million was reflected within other accrued liabilities on the consolidated balance sheet. </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
During the year ended December 31, 2023, Corning recorded $ 471 million in severance, asset write-offs and other related charges. Capacity optimization charges include asset write-offs associated with the exit of certain facilities, product lines and other exit activities primarily within Optical Communications, Specialty Materials and Life Sciences. Severance charges were recorded across all segments and as of December 31, 2023, the severance accrual of $ 118 million was reflected within other accrued liabilities on the consolidated balance sheet. | text | 118 | monetaryItemType | text: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning recorded $ 471 million in severance, asset write-offs and other related charges. Capacity optimization charges include asset write-offs associated with the exit of certain facilities, product lines and other exit activities primarily within Optical Communications, Specialty Materials and Life Sciences. Severance charges were recorded across all segments and as of December 31, 2023, the severance accrual of $ 118 million was reflected within other accrued liabilities on the consolidated balance sheet. </context> | us-gaap:RestructuringReserve |
During the year ended December 31, 2022, Corning recorded $ 414 million in severance, accelerated depreciation, asset write-offs and other related charges. Capacity optimization charges include accelerated depreciation and asset write-offs associated with the exit of certain facilities, product lines and other exit activities primarily within Display Technologies, Specialty Materials and an emerging growth business. | text | 414 | monetaryItemType | text: <entity> 414 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2022, Corning recorded $ 414 million in severance, accelerated depreciation, asset write-offs and other related charges. Capacity optimization charges include accelerated depreciation and asset write-offs associated with the exit of certain facilities, product lines and other exit activities primarily within Display Technologies, Specialty Materials and an emerging growth business. </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
As of December 31, 2024 and 2023, Corning had customer deposits of approximately $ 1.1 billion and $ 1.2 billion, respectively. Most of these customer deposits were non-refundable and allowed customers to secure rights to products produced by Corning under long-term supply agreements, generally over a period of up to 10 years. As products are delivered to customers, Corning will recognize revenue and reduce the amount of the customer deposit liability. | text | 1.1 | monetaryItemType | text: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had customer deposits of approximately $ 1.1 billion and $ 1.2 billion, respectively. Most of these customer deposits were non-refundable and allowed customers to secure rights to products produced by Corning under long-term supply agreements, generally over a period of up to 10 years. As products are delivered to customers, Corning will recognize revenue and reduce the amount of the customer deposit liability. </context> | us-gaap:ContractWithCustomerLiability |
As of December 31, 2024 and 2023, Corning had customer deposits of approximately $ 1.1 billion and $ 1.2 billion, respectively. Most of these customer deposits were non-refundable and allowed customers to secure rights to products produced by Corning under long-term supply agreements, generally over a period of up to 10 years. As products are delivered to customers, Corning will recognize revenue and reduce the amount of the customer deposit liability. | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had customer deposits of approximately $ 1.1 billion and $ 1.2 billion, respectively. Most of these customer deposits were non-refundable and allowed customers to secure rights to products produced by Corning under long-term supply agreements, generally over a period of up to 10 years. As products are delivered to customers, Corning will recognize revenue and reduce the amount of the customer deposit liability. </context> | us-gaap:ContractWithCustomerLiability |
For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. | text | 195 | monetaryItemType | text: <entity> 195 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. </context> | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. | text | 103 | monetaryItemType | text: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. </context> | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. | text | 198 | monetaryItemType | text: <entity> 198 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. </context> | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
As of December 31, 2024 and 2023, Corning had deferred revenue of approximately $ 833 million and $ 860 million, respectively. Deferred revenue was primarily related to the performance obligations of non-refundable consideration previously received by HSG from its customers under long term supply agreements. | text | 833 | monetaryItemType | text: <entity> 833 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had deferred revenue of approximately $ 833 million and $ 860 million, respectively. Deferred revenue was primarily related to the performance obligations of non-refundable consideration previously received by HSG from its customers under long term supply agreements. </context> | us-gaap:ContractWithCustomerLiability |
As of December 31, 2024 and 2023, Corning had deferred revenue of approximately $ 833 million and $ 860 million, respectively. Deferred revenue was primarily related to the performance obligations of non-refundable consideration previously received by HSG from its customers under long term supply agreements. | text | 860 | monetaryItemType | text: <entity> 860 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had deferred revenue of approximately $ 833 million and $ 860 million, respectively. Deferred revenue was primarily related to the performance obligations of non-refundable consideration previously received by HSG from its customers under long term supply agreements. </context> | us-gaap:ContractWithCustomerLiability |
As of December 31, 2024, Corning had additional operating leases, primarily for new production equipment, that have not yet commenced or been recorded, of approximately $ 138 million on an undiscounted basis. These operating leases will commence in 2025 with lease terms of four years . | text | 138 | monetaryItemType | text: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, Corning had additional operating leases, primarily for new production equipment, that have not yet commenced or been recorded, of approximately $ 138 million on an undiscounted basis. These operating leases will commence in 2025 with lease terms of four years . </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. | text | 1.1 | monetaryItemType | text: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. | text | 24 | monetaryItemType | text: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. | text | 92 | monetaryItemType | text: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. | text | 88 | monetaryItemType | text: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. | text | 85 | monetaryItemType | text: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. | text | 82 | monetaryItemType | text: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. | text | 685 | monetaryItemType | text: <entity> 685 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments, inclusive of a residual value guarantee, are approximately $ 1.1 billion, of which $ 24 million, $ 92 million, $ 88 million, $ 85 million and $ 82 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 685 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. | text | 434 | monetaryItemType | text: <entity> 434 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. | text | 24 | monetaryItemType | text: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. | text | 95 | monetaryItemType | text: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. | text | 90 | monetaryItemType | text: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. | text | 85 | monetaryItemType | text: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. | text | 81 | monetaryItemType | text: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. | text | 59 | monetaryItemType | text: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right-of-use asset and lease liability will be determined and recorded upon lease commencement. The estimated undiscounted lease payments are approximately $ 434 million, of which $ 24 million, $ 95 million, $ 90 million, $ 85 million and $ 81 million is to be paid in 2025, 2026, 2027, 2028 and 2029, respectively, and $ 59 million is to be paid thereafter. </context> | us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears |
During the year ended December 31, 2024, the Company distributed $ 600 million from foreign subsidiaries to their respective U.S. parent companies. As of December 31, 2024, Corning has approximately $ 1.6 billion of indefinitely reinvested foreign earnings. It remains impracticable to calculate the tax cost of repatriating unremitted earnings which are considered indefinitely reinvested. | text | 600 | monetaryItemType | text: <entity> 600 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company distributed $ 600 million from foreign subsidiaries to their respective U.S. parent companies. As of December 31, 2024, Corning has approximately $ 1.6 billion of indefinitely reinvested foreign earnings. It remains impracticable to calculate the tax cost of repatriating unremitted earnings which are considered indefinitely reinvested. </context> | us-gaap:ForeignEarningsRepatriated |
During the year ended December 31, 2024, the Company distributed $ 600 million from foreign subsidiaries to their respective U.S. parent companies. As of December 31, 2024, Corning has approximately $ 1.6 billion of indefinitely reinvested foreign earnings. It remains impracticable to calculate the tax cost of repatriating unremitted earnings which are considered indefinitely reinvested. | text | 1.6 | monetaryItemType | text: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company distributed $ 600 million from foreign subsidiaries to their respective U.S. parent companies. As of December 31, 2024, Corning has approximately $ 1.6 billion of indefinitely reinvested foreign earnings. It remains impracticable to calculate the tax cost of repatriating unremitted earnings which are considered indefinitely reinvested. </context> | us-gaap:UndistributedEarningsOfForeignSubsidiaries |
The Company also has Luxembourg deferred tax asset net operating losses of up to $ 2.9 billion that have a remote possibility of realization and therefore, are not recognized in the deferred tax table above. | text | 2.9 | monetaryItemType | text: <entity> 2.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company also has Luxembourg deferred tax asset net operating losses of up to $ 2.9 billion that have a remote possibility of realization and therefore, are not recognized in the deferred tax table above. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
As of December 31, 2024, unrecognized tax benefits that would impact the Company’s effective tax rate if recognized were $ 203 million. | text | 203 | monetaryItemType | text: <entity> 203 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, unrecognized tax benefits that would impact the Company’s effective tax rate if recognized were $ 203 million. </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respectively, and significantly lower than the fair market value. Depletion expense for precious metals for the years ended December 31, 2024, 2023 and 2022 was $ 29 million, $ 35 million and $ 27 million, respectively. | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respectively, and significantly lower than the fair market value. Depletion expense for precious metals for the years ended December 31, 2024, 2023 and 2022 was $ 29 million, $ 35 million and $ 27 million, respectively. </context> | us-gaap:Depletion |
Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respectively, and significantly lower than the fair market value. Depletion expense for precious metals for the years ended December 31, 2024, 2023 and 2022 was $ 29 million, $ 35 million and $ 27 million, respectively. | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respectively, and significantly lower than the fair market value. Depletion expense for precious metals for the years ended December 31, 2024, 2023 and 2022 was $ 29 million, $ 35 million and $ 27 million, respectively. </context> | us-gaap:Depletion |
Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respectively, and significantly lower than the fair market value. Depletion expense for precious metals for the years ended December 31, 2024, 2023 and 2022 was $ 29 million, $ 35 million and $ 27 million, respectively. | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respectively, and significantly lower than the fair market value. Depletion expense for precious metals for the years ended December 31, 2024, 2023 and 2022 was $ 29 million, $ 35 million and $ 27 million, respectively. </context> | us-gaap:Depletion |
Corning’s amortized intangible assets are primarily related to Optical Communications, Life Sciences and certain businesses within Hemlock and Emerging Growth Businesses. The net carrying amount of intangible assets decreased during the year, primarily driven by amortization of $ 121 million. | text | 121 | monetaryItemType | text: <entity> 121 </entity> <entity type> monetaryItemType </entity type> <context> Corning’s amortized intangible assets are primarily related to Optical Communications, Life Sciences and certain businesses within Hemlock and Emerging Growth Businesses. The net carrying amount of intangible assets decreased during the year, primarily driven by amortization of $ 121 million. </context> | us-gaap:AmortizationOfIntangibleAssets |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 118 | monetaryItemType | text: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 98 | monetaryItemType | text: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 95 | monetaryItemType | text: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 88 | monetaryItemType | text: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 69 | monetaryItemType | text: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |
Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respectively. The Company measures the fair value of its long-term debt using Level 2 inputs based primarily on current market yields for its existing debt traded in the secondary market. | text | 6.4 | monetaryItemType | text: <entity> 6.4 </entity> <entity type> monetaryItemType </entity type> <context> Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respectively. The Company measures the fair value of its long-term debt using Level 2 inputs based primarily on current market yields for its existing debt traded in the secondary market. </context> | us-gaap:LongTermDebtFairValue |
Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respectively. The Company measures the fair value of its long-term debt using Level 2 inputs based primarily on current market yields for its existing debt traded in the secondary market. | text | 7.0 | monetaryItemType | text: <entity> 7.0 </entity> <entity type> monetaryItemType </entity type> <context> Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respectively. The Company measures the fair value of its long-term debt using Level 2 inputs based primarily on current market yields for its existing debt traded in the secondary market. </context> | us-gaap:LongTermDebtFairValue |
Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respectively. The Company measures the fair value of its long-term debt using Level 2 inputs based primarily on current market yields for its existing debt traded in the secondary market. | text | 6.9 | monetaryItemType | text: <entity> 6.9 </entity> <entity type> monetaryItemType </entity type> <context> Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respectively. The Company measures the fair value of its long-term debt using Level 2 inputs based primarily on current market yields for its existing debt traded in the secondary market. </context> | us-gaap:LongTermDebtAndCapitalLeaseObligations |
Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respectively. The Company measures the fair value of its long-term debt using Level 2 inputs based primarily on current market yields for its existing debt traded in the secondary market. | text | 7.2 | monetaryItemType | text: <entity> 7.2 </entity> <entity type> monetaryItemType </entity type> <context> Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respectively. The Company measures the fair value of its long-term debt using Level 2 inputs based primarily on current market yields for its existing debt traded in the secondary market. </context> | us-gaap:LongTermDebtAndCapitalLeaseObligations |
s existing revolving credit agreement provides a committed $ 1.5 billion unsecured multi-currency line of credit which is scheduled to mature in 2027. There were no outstanding amounts under this facility as of December 31, 2024 and 2023. | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> s existing revolving credit agreement provides a committed $ 1.5 billion unsecured multi-currency line of credit which is scheduled to mature in 2027. There were no outstanding amounts under this facility as of December 31, 2024 and 2023. </context> | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. | text | 314 | monetaryItemType | text: <entity> 314 </entity> <entity type> monetaryItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. </context> | us-gaap:LineOfCredit |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. | text | 293 | monetaryItemType | text: <entity> 293 </entity> <entity type> monetaryItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. </context> | us-gaap:LineOfCredit |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. | text | 2.8 | percentItemType | text: <entity> 2.8 </entity> <entity type> percentItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. | text | 3.9 | percentItemType | text: <entity> 3.9 </entity> <entity type> percentItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. | text | 3.2 | percentItemType | text: <entity> 3.2 </entity> <entity type> percentItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. | text | 4.1 | percentItemType | text: <entity> 4.1 </entity> <entity type> percentItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. | text | 0.2 | monetaryItemType | text: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. </context> | us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilities had variable interest rates ranging from 2.8 % to 3.9 % and 3.2 % to 4.1 %, respectively, and maturities ranging from 2025 to 2032. As of December 31, 2024, Corning had 0.2 billion Chinese yuan of unused capacity, equivalent to approximately $ 31 million. </context> | us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount |
During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. | text | 21.0 | monetaryItemType | text: <entity> 21.0 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. </context> | us-gaap:DebtInstrumentRepaidPrincipal |
During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. | text | 143 | monetaryItemType | text: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. </context> | us-gaap:DebtInstrumentRepaidPrincipal |
During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. | text | 0.698 | percentItemType | text: <entity> 0.698 </entity> <entity type> percentItemType </entity type> <context> During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. | text | 14.7 | monetaryItemType | text: <entity> 14.7 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. </context> | us-gaap:DebtInstrumentRepurchaseAmount |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. </context> | us-gaap:DebtInstrumentRepurchaseAmount |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. | text | 9.8 | monetaryItemType | text: <entity> 9.8 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. </context> | us-gaap:DebtInstrumentFaceAmount |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. | text | 0.992 | percentItemType | text: <entity> 0.992 </entity> <entity type> percentItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. | text | 4.9 | monetaryItemType | text: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. </context> | us-gaap:DebtInstrumentFaceAmount |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. | text | 1.043 | percentItemType | text: <entity> 1.043 </entity> <entity type> percentItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactions resulted in an insignificant gain in the current period. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
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