2019 Q1 Form 10-Q Financial Statement

#000002474119000026 Filed on May 03, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $2.812B $2.500B
YoY Change 12.48% 5.26%
Cost Of Revenue $1.713B $1.545B
YoY Change 10.87% 8.5%
Gross Profit $1.099B $955.0M
YoY Change 15.08% 0.42%
Gross Profit Margin 39.08% 38.2%
Selling, General & Admin $401.0M $501.0M
YoY Change -19.96% 57.05%
% of Gross Profit 36.49% 52.46%
Research & Development $249.0M $241.0M
YoY Change 3.32% 19.31%
% of Gross Profit 22.66% 25.24%
Depreciation & Amortization $306.0M $304.0M
YoY Change 0.66% 9.75%
% of Gross Profit 27.84% 31.83%
Operating Expenses $401.0M $501.0M
YoY Change -19.96% -6.88%
Operating Profit $420.0M $194.0M
YoY Change 116.49% -53.03%
Interest Expense $162.0M -$641.0M
YoY Change -125.27% 68.24%
% of Operating Profit 38.57% -330.41%
Other Income/Expense, Net -$9.000M -$37.00M
YoY Change -75.68% 208.33%
Pretax Income $575.0M -$465.0M
YoY Change -223.66% -2425.0%
Income Tax $76.00M $124.0M
% Of Pretax Income 13.22%
Net Earnings $499.0M -$589.0M
YoY Change -184.72% -784.88%
Net Earnings / Revenue 17.75% -23.56%
Basic Earnings Per Share $0.61 -$0.72
Diluted Earnings Per Share $0.55 -$0.72
COMMON SHARES
Basic Shares Outstanding 784.0M 848.0M
Diluted Shares Outstanding 908.0M

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.456B $3.096B
YoY Change -52.97% -36.45%
Cash & Equivalents $1.456B $3.096B
Short-Term Investments
Other Short-Term Assets $729.0M $986.0M
YoY Change -26.06% 37.13%
Inventory $2.190B $1.834B
Prepaid Expenses
Receivables $1.974B $1.747B
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.349B $7.663B
YoY Change -17.15% -12.1%
LONG-TERM ASSETS
Property, Plant & Equipment $14.88B $14.42B
YoY Change 3.2% 11.16%
Goodwill $1.930B
YoY Change
Intangibles $1.265B
YoY Change
Long-Term Investments $346.0M $345.0M
YoY Change 0.29% 2.37%
Other Assets $1.502B $1.861B
YoY Change -19.29% -51.5%
Total Long-Term Assets $20.97B $19.17B
YoY Change 9.39% -2.12%
TOTAL ASSETS
Total Short-Term Assets $6.349B $7.663B
Total Long-Term Assets $20.97B $19.17B
Total Assets $27.32B $26.83B
YoY Change 1.81% -5.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.278B $1.164B
YoY Change 9.79% 14.68%
Accrued Expenses $1.774B $553.0M
YoY Change 220.8% -37.37%
Deferred Revenue $84.00M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.000M $380.0M
YoY Change -98.16% 47.86%
Total Short-Term Liabilities $3.059B $2.995B
YoY Change 2.14% 23.71%
LONG-TERM LIABILITIES
Long-Term Debt $6.018B $4.808B
YoY Change 25.17% 31.04%
Other Long-Term Liabilities $3.879B $4.029B
YoY Change -3.72% 5.03%
Total Long-Term Liabilities $3.879B $8.837B
YoY Change -56.11% 17.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.059B $2.995B
Total Long-Term Liabilities $3.879B $8.837B
Total Liabilities $13.62B $12.42B
YoY Change 9.61% 24.25%
SHAREHOLDERS EQUITY
Retained Earnings $16.49B
YoY Change
Common Stock $15.10B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.12B
YoY Change
Treasury Stock Shares $933.0M
Shareholders Equity $13.61B $14.41B
YoY Change
Total Liabilities & Shareholders Equity $27.32B $26.83B
YoY Change 1.81% -5.2%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $499.0M -$589.0M
YoY Change -184.72% -784.88%
Depreciation, Depletion And Amortization $306.0M $304.0M
YoY Change 0.66% 9.75%
Cash From Operating Activities -$29.00M $320.0M
YoY Change -109.06% 67.54%
INVESTING ACTIVITIES
Capital Expenditures -$524.0M -$655.0M
YoY Change -20.0% 79.95%
Acquisitions
YoY Change
Other Investing Activities -$21.00M $2.000M
YoY Change -1150.0% -94.74%
Cash From Investing Activities -$483.0M -$644.0M
YoY Change -25.0% 97.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $257.0M $800.0M
YoY Change -67.88%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -393.0M -959.0M
YoY Change -59.02% 147.16%
NET CHANGE
Cash From Operating Activities -29.00M 320.0M
Cash From Investing Activities -483.0M -644.0M
Cash From Financing Activities -393.0M -959.0M
Net Change In Cash -899.0M -1.221B
YoY Change -26.37% 133.46%
FREE CASH FLOW
Cash From Operating Activities -$29.00M $320.0M
Capital Expenditures -$524.0M -$655.0M
Free Cash Flow $495.0M $975.0M
YoY Change -49.23% 75.68%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q1 dei Amendment Flag
AmendmentFlag
false
CY2019Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2019Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-31
CY2019Q1 dei Document Type
DocumentType
10-Q
CY2019Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000024741
CY2019Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
784754231
CY2019Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2019Q1 dei Entity Registrant Name
EntityRegistrantName
CORNING INC /NY
CY2019Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2019Q1 glw Balance Sheet Information Related To Leases
BalanceSheetInformationRelatedToLeases
<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font> </p> <div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;"> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size: 1pt"> <font style="display: inline;font-size:1pt;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:1.00pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;font-size: 10pt"> <font style="display: inline;color:#000000;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:3.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;height:3.75pt;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font></p> </td> <td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;text-align:center;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;color:#000000;">As of March&nbsp;31, 2019</font></p> </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;">&#xFEFF;</font><font style="display: inline;font-weight:bold;">Operating Leases</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:22.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Operating lease right-of-use assets, net</font><font style="display: inline;font-size:8pt;"> (1)</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">$</font></p> </td> <td valign="middle" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">470&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:22.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Other current liabilities</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">$</font></p> </td> <td valign="middle" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">54&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Operating lease liabilities </font><font style="display: inline;font-size:8pt;">(2)</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">421&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Total operating lease liabilities</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">$</font></p> </td> <td valign="middle" style="width:22.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">475&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:22.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;">&#xFEFF;</font><font style="display: inline;font-weight:bold;">Finance Leases</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Property and equipment, at cost</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">$</font></p> </td> <td valign="middle" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">171&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Accumulated depreciation</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">(49) </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Property and equipment, net</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">$</font></p> </td> <td valign="middle" style="width:22.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">122&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:22.12%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Current portion of long-term debt</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">$</font></p> </td> <td valign="middle" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">5&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Long-term debt</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:22.12%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">174&nbsp; </td> </tr> <tr> <td valign="bottom" style="width:75.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font><font style="display: inline;">Total finance lease liabilities</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;padding:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">$</font></p> </td> <td valign="middle" style="width:22.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;height:12.75pt;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap">179&nbsp; </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">&#xFEFF;</font> </p> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;border-bottom:1pt none #D9D9D9;font-family:Times New Roman;font-size:8pt;;"> (1)</font> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 8pt;margin:0pt;"> <a name="_a70cd70b80284bdc838d6078e2d9ffbc"></a><a name="_208bbe8716a7426fa490fc51cba06397"></a><a name="_9da27d226f4849b281f39855a44a6436"></a><a name="_cd318931e2e64a0587ebccc69defa520"></a><a name="_2131645c77154994b62c4ace5fd6ea3b"></a><a name="_1c96b7184dfa49ea849ff867a6e8e315"></a><a name="_8f18cd843c524a9d9c610b56c2456d9a"></a><a name="_74e620428dc94e76ae084884e730bc91"></a><font style="display: inline;font-size:8pt;color:#000000;">Included in other assets.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%; table-layout: fixed;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt;"> <p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 8pt;margin:0pt;"> <font style="margin:0pt;border-top:1pt none #D9D9D9;font-family:Times New Roman;font-size:8pt;;"> (2)</font> </p> </td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 8pt;margin:0pt;"> <font style="display: inline;font-size:8pt;color:#000000;">Included in other liabilities.</font></p></td></tr></table></div> <p><font size="1"> </font></p> </div> </div>
CY2018Q4 glw Capital Leases Future Minimum Payments Interest Included In Payments Four And Five Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsFourAndFiveYears
37000000
CY2019Q1 glw Number Of Material Formulations
NumberOfMaterialFormulations
150
CY2018Q4 glw Capital Leases Future Minimum Payments Interest Included In Payments Next Twelve Months
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsNextTwelveMonths
20000000
CY2018Q4 glw Capital Leases Future Minimum Payments Interest Included In Payments Thereafter
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsThereafter
110000000
CY2018Q4 glw Capital Leases Future Minimum Payments Interest Included In Payments Two And Three Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsTwoAndThreeYears
38000000
CY2019Q1 glw Finance Lease Cost
FinanceLeaseCost
5000000
CY2018Q1 glw Foreign Currency Translations Not Included In Segment
ForeignCurrencyTranslationsNotIncludedInSegment
-13000000
CY2019Q1 glw Foreign Currency Translations Not Included In Segment
ForeignCurrencyTranslationsNotIncludedInSegment
-38000000
CY2019Q1 glw Investment Liabilities Noncurrent
InvestmentLiabilitiesNoncurrent
172000000
CY2019Q1 glw Lessee Operating Lease Lease Not Yet Commenced
LesseeOperatingLeaseLeaseNotYetCommenced
450000000
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Due
OperatingAndCapitalLeasesFutureMinimumPaymentsDue
393000000
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Due In Four And Five Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueInFourAndFiveYears
132000000
CY2019Q1 glw Long Term Supply Commitment Period
LongTermSupplyCommitmentPeriod
P10Y
CY2019Q1 dei Trading Symbol
TradingSymbol
glw
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Due In Two And Three Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueInTwoAndThreeYears
11000000
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Due Thereafter
OperatingAndCapitalLeasesFutureMinimumPaymentsDueThereafter
246000000
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Next Twelve Months
OperatingAndCapitalLeasesFutureMinimumPaymentsNextTwelveMonths
4000000
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
OperatingAndCapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
581000000
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Four And Five Years
OperatingAndCapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsFourAndFiveYears
111000000
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Next Twelve Months
OperatingAndCapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsNextTwelveMonths
82000000
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Thereafter
OperatingAndCapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsThereafter
255000000
CY2018Q4 glw Operating And Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Two And Three Years
OperatingAndCapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsTwoAndThreeYears
133000000
CY2018Q4 glw Other Current Assets Fair Value Disclosure
OtherCurrentAssetsFairValueDisclosure
103000000
CY2019Q1 glw Other Current Assets Fair Value Disclosure
OtherCurrentAssetsFairValueDisclosure
124000000
CY2018Q1 glw Research Development And Engineering Expenses
ResearchDevelopmentAndEngineeringExpenses
241000000
CY2019Q1 glw Research Development And Engineering Expenses
ResearchDevelopmentAndEngineeringExpenses
249000000
CY2018Q1 glw Sales Revenue Goods Before Foreign Currency Translations
SalesRevenueGoodsBeforeForeignCurrencyTranslations
2513000000
CY2019Q1 glw Sales Revenue Goods Before Foreign Currency Translations
SalesRevenueGoodsBeforeForeignCurrencyTranslations
2850000000
CY2018Q1 glw Shares Issued To Benefit Plans And For Option Exercises
SharesIssuedToBenefitPlansAndForOptionExercises
30000000
CY2019Q1 glw Shares Issued To Benefit Plans And For Option Exercises
SharesIssuedToBenefitPlansAndForOptionExercises
31000000
CY2018Q1 glw Unrealized Postretirement Benefit Plan Losses And Prior Service
UnrealizedPostretirementBenefitPlanLossesAndPriorService
-1000000
CY2019Q1 glw Unrealized Postretirement Benefit Plan Losses And Prior Service
UnrealizedPostretirementBenefitPlanLossesAndPriorService
52000000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1456000000
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1278000000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1940000000
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1974000000
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
169000000
CY2019Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
237000000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1851000000
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
1774000000
CY2018Q4 us-gaap Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
56000000
CY2019Q1 us-gaap Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
43000000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11932000000
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12136000000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1010000000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1166000000
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
14212000000
CY2019Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
14243000000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
64000000
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
69000000
CY2018Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19000000
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29000000
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
126000000
CY2018Q4 us-gaap Assets
Assets
27505000000
CY2019Q1 us-gaap Assets
Assets
27321000000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
7034000000
CY2019Q1 us-gaap Assets Current
AssetsCurrent
6349000000
CY2019Q1 us-gaap Depreciation
Depreciation
306000000
CY2018Q4 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
14911000000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
205000000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4317000000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3096000000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2355000000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1456000000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1221000000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-899000000
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.18
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.20
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.50
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.50
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3800000000
CY2019Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3800000000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1713000000
CY2019Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1715000000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
857000000
CY2019Q1 us-gaap Common Stock Value
CommonStockValue
857000000
CY2018Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-324000000
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
343000000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1000000000
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1000000000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
54000000
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
84000000
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
922000000
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
907000000
CY2018 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0
CY2019Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0
CY2019Q1 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
24000000
CY2018Q1 us-gaap Cost Of Revenue
CostOfRevenue
1545000000
CY2019Q1 us-gaap Cost Of Revenue
CostOfRevenue
1713000000
CY2018Q4 us-gaap Debt Current
DebtCurrent
4000000
CY2019Q1 us-gaap Debt Current
DebtCurrent
7000000
CY2018Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16000000
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-40000000
CY2018Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
951000000
CY2019Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1051000000
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
347000000
CY2019Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
331000000
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
831000000
CY2019Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
843000000
CY2018Q1 us-gaap Depreciation
Depreciation
304000000
CY2019Q1 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
13913000000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
148000000
CY2019Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
168000000
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
442000000
CY2019Q1 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
280000000
CY2018Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
56000000
CY2019Q1 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
43000000
CY2018Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
386000000
CY2019Q1 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
237000000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-465000000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
575000000
CY2018Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
39000000
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
25000000
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
153000000
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
158000000
CY2018Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
24000000
CY2019Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
24000000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.72
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.72
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
62000000
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6000000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
642000000
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
405000000
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3000000
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
3000000
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
179000000
CY2019Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
5000000
CY2019Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
174000000
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
233000000
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
52000000
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
131000000
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
14000000
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
13000000
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
13000000
CY2019Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
10000000
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
54000000
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2000000
CY2019Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.060
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2018Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-622000000
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
184000000
CY2018Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
63000000
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-8000000
CY2018Q4 us-gaap Goodwill
Goodwill
1936000000
CY2019Q1 us-gaap Goodwill
Goodwill
1930000000
CY2018Q1 us-gaap Gross Profit
GrossProfit
955000000
CY2019Q1 us-gaap Gross Profit
GrossProfit
1099000000
CY2018Q1 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
172000000
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
124000000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
76000000
CY2018Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-162000000
CY2019Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-299000000
CY2018Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-94000000
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
36000000
CY2018Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
98000000
CY2019Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
159000000
CY2018Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
92000000
CY2019Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
97000000
CY2018Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-32000000
CY2019Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
33000000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1292000000
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1265000000
CY2018Q1 us-gaap Interest And Debt Expense
InterestAndDebtExpense
52000000
CY2019Q1 us-gaap Interest And Debt Expense
InterestAndDebtExpense
52000000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
854000000
CY2019Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
959000000
CY2018Q4 us-gaap Inventory Net
InventoryNet
2037000000
CY2019Q1 us-gaap Inventory Net
InventoryNet
2190000000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
409000000
CY2019Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
410000000
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
388000000
CY2019Q1 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
405000000
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
182000000
CY2019Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
182000000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
386000000
CY2019Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
416000000
CY2018Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
13000000
CY2019Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
7000000
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
376000000
CY2019Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
346000000
CY2019Q1 us-gaap Lease Cost
LeaseCost
42000000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
694000000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
352000000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
55000000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
62000000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
70000000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
86000000
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
69000000
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
219000000
CY2018Q4 us-gaap Liabilities
Liabilities
13619000000
CY2019Q1 us-gaap Liabilities
Liabilities
13615000000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27505000000
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27321000000
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
3311000000
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
3059000000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
5994000000
CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
6018000000
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
16000000
CY2018Q4 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
113000000
CY2019Q1 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
112000000
CY2018Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
279000000
CY2019Q1 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
278000000
CY2018Q4 us-gaap Minority Interest
MinorityInterest
94000000
CY2019Q1 us-gaap Minority Interest
MinorityInterest
99000000
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-959000000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-393000000
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-644000000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-483000000
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
320000000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-29000000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-589000000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
499000000
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-613000000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
475000000
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-613000000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
499000000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
194000000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
420000000
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
37000000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
475000000
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
54000000
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
421000000
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
26000000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
470000000
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.039
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y10M24D
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
871000000
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
977000000
CY2018Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
887000000
CY2019Q1 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
1111000000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
702000000
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
729000000
CY2018Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
45000000
CY2019Q1 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
43000000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1021000000
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1502000000
CY2019Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1000000
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
264000000
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-110000000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
265000000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-156000000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
265000000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-156000000
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
5000000
CY2018Q4 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
406000000
CY2019Q1 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
257000000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3652000000
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3879000000
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-37000000
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-9000000
CY2018Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
662000000
CY2019Q1 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
659000000
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2000000
CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-21000000
CY2018Q1 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
655000000
CY2019Q1 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
524000000
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
800000000
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
257000000
CY2018Q1 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
177000000
CY2019Q1 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
181000000
CY2018Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
24000000
CY2019Q1 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
24000000
CY2018Q1 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
10625
CY2019Q1 us-gaap Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
10625
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2019Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
100
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3100
CY2019Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
3100
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
2300000000
CY2019Q1 us-gaap Preferred Stock Value
PreferredStockValue
2300000000
CY2018Q1 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
276000000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14878000000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
16303000000
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
16489000000
CY2019Q1 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
2000000
CY2018Q1 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
13000000
CY2019Q1 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
20000000
CY2018Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
22000000
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21000000
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
23000000
CY2018Q1 us-gaap Profit Loss
ProfitLoss
-586000000
CY2019Q1 us-gaap Profit Loss
ProfitLoss
505000000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
14895000000
CY2018Q1 us-gaap Revenues
Revenues
2500000000
CY2019Q1 us-gaap Revenues
Revenues
2812000000
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
29000000
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
501000000
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
401000000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
13792000000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
13607000000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
15770000000
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14488000000
CY2019Q1 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
244000000
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
848000000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
784000000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13886000000
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
13706000000
CY2019Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
134000000
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
925000000
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
933000000
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
18870000000
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
19116000000
CY2018Q1 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
814000000

Files In Submission

Name View Source Status
0000024741-19-000026-index-headers.html Edgar Link pending
0000024741-19-000026-index.html Edgar Link pending
0000024741-19-000026.txt Edgar Link pending
0000024741-19-000026-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
glw-20190331.xml Edgar Link completed
glw-20190331.xsd Edgar Link pending
glw-20190331x10q.htm Edgar Link pending
glw-20190331xex31_1.htm Edgar Link pending
glw-20190331xex31_2.htm Edgar Link pending
glw-20190331xex32.htm Edgar Link pending
glw-20190331_cal.xml Edgar Link unprocessable
glw-20190331_def.xml Edgar Link unprocessable
glw-20190331_lab.xml Edgar Link unprocessable
glw-20190331_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending