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| | | <Label> Restructuring, impairment and other charges (credits) </Label> |
| | | <Level> 12 </Level> |
| | | <ElementName> us-gaap_RestructuringSettlementAndImpairmentProvisions </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> debit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 228000000 </NumericAmount> |
| <RoundedNumericAmount> 228 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 19000000 </NumericAmount> |
| <RoundedNumericAmount> 19 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> -4000000 </NumericAmount> |
| <RoundedNumericAmount> -4 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 21 </Id> |
| | | <Label> Asbestos litigation charge (credit) </Label> |
| | | <Level> 12 </Level> |
| | | <ElementName> glw_AsbestosSettlementCreditCharge </ElementName> |
| | | <ElementPrefix> glw </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> debit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> The charges for the period are the result of the changes in the fair value of the components of the proposed asbestos... </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 20000000 </NumericAmount> |
| <RoundedNumericAmount> 20 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> -340000000 </NumericAmount> |
| <RoundedNumericAmount> -340 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 185000000 </NumericAmount> |
| <RoundedNumericAmount> 185 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> The charges for the period are the result of the changes in the fair value of the components of the proposed asbestos settlement agreement (See the Commitment and Contingency footnote and the Investment footnote for further details). </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 22 </Id> |
| | | <Label> Operating income </Label> |
| | | <Level> 11 </Level> |
| | | <ElementName> us-gaap_OperatingIncomeLoss </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 391000000 </NumericAmount> |
| <RoundedNumericAmount> 391 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 1520000000 </NumericAmount> |
| <RoundedNumericAmount> 1520 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 1081000000 </NumericAmount> |
| <RoundedNumericAmount> 1081 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 23 </Id> |
| | | <Label> Equity in earnings of affiliated companies </Label> |
| | | <Level> 9 </Level> |
| | | <ElementName> us-gaap_IncomeLossFromEquityMethodInvestments </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 1435000000 </NumericAmount> |
| <RoundedNumericAmount> 1435 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 1358000000 </NumericAmount> |
| <RoundedNumericAmount> 1358 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 983000000 </NumericAmount> |
| <RoundedNumericAmount> 983 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 24 </Id> |
| | | <Label> Interest income </Label> |
| | | <Level> 9 </Level> |
| | | <ElementName> us-gaap_InvestmentIncomeInterest </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 19000000 </NumericAmount> |
| <RoundedNumericAmount> 19 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 85000000 </NumericAmount> |
| <RoundedNumericAmount> 85 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 145000000 </NumericAmount> |
| <RoundedNumericAmount> 145 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 25 </Id> |
| | | <Label> Interest expense </Label> |
| | | <Level> 9 </Level> |
| | | <ElementName> us-gaap_InterestAndDebtExpense </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> debit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> -82000000 </NumericAmount> |
| <RoundedNumericAmount> -82 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> -59000000 </NumericAmount> |
| <RoundedNumericAmount> -59 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> -82000000 </NumericAmount> |
| <RoundedNumericAmount> -82 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 26 </Id> |
| | | <Label> Other-than-temporary impairment (OTTI) losses: </Label> |
| | | <Level> 9 </Level> |
| | | <ElementName> glw_NetOtherThanTemporaryImpairmentOttiLossesRecognizedInEarningsAbstract </ElementName> |
| | | <ElementPrefix> glw </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> string </ElementDataType> |
| | | <ShortDefinition> Net other-than-temporary impairment (OTTI) losses recognized in earnings: [Abstract] </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> true </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> Net other-than-temporary impairment (OTTI) losses recognized in earnings: [Abstract] </ElementDefenition> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 27 </Id> |
| | | <Label> Total OTTI losses </Label> |
| | | <Level> 10 </Level> |
| | | <ElementName> glw_TotalOtherThanTemporaryImpairmentLosses </ElementName> |
| | | <ElementPrefix> glw </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> debit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> This item represents an other than temporary decline in value on available-for ?sale investments that includes both the... </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> -16000000 </NumericAmount> |
| <RoundedNumericAmount> -16 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> This item represents an other than temporary decline in value on available-for ?sale investments that includes both the credit losses and amounts related to all other factors. We do not intend to sell and it is not more likely than not that we will be required to sell the securities before recovery of the amortized cost basis less any current-period credit loss. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 28 </Id> |
| | | <Label> Portion of OTTI losses recognized in other comprehensive income (before taxes) </Label> |
| | | <Level> 10 </Level> |
| | | <ElementName> glw_PortionOfOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncomeBeforeTaxes </ElementName> |
| | | <ElementPrefix> glw </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> debit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> This item represents an other than temporary decline in value on available-for ?sale investments that includes amounts... </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 14000000 </NumericAmount> |
| <RoundedNumericAmount> 14 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> This item represents an other than temporary decline in value on available-for ?sale investments that includes amounts related to all other factors and not credit losses and therefore is recognized in other comprehensive income, net of applicable taxes. We do not intend to sell and it is not more likely than not that we will be required to sell the securities before recovery of the amortized cost basis less any current-period credit loss. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 29 </Id> |
| | | <Label> Net OTTI losses recognized in earnings </Label> |
| | | <Level> 9 </Level> |
| | | <ElementName> glw_NetOtherThanTemporaryImpairmentLossesRecognizedInEarnings </ElementName> |
| | | <ElementPrefix> glw </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> debit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> This item represents an other than temporary decline in value on available-for ?sale investments that includes only credit... </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> -2000000 </NumericAmount> |
| <RoundedNumericAmount> -2 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> This item represents an other than temporary decline in value on available-for ?sale investments that includes only credit losses and therefore recognized in earnings. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 30 </Id> |
| | | <Label> Other income (expense), net </Label> |
| | | <Level> 9 </Level> |
| | | <ElementName> us-gaap_OtherNonoperatingIncomeExpense </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 173000000 </NumericAmount> |
| <RoundedNumericAmount> 173 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> -22000000 </NumericAmount> |
| <RoundedNumericAmount> -22 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 144000000 </NumericAmount> |
| <RoundedNumericAmount> 144 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 31 </Id> |
| | | <Label> Income before income taxes </Label> |
| | | <Level> 9 </Level> |
| | | <ElementName> glw_IncomeBeforeIncomeTaxes </ElementName> |
| | | <ElementPrefix> glw </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> Sum of operating profit and nonoperating income (expense) before income taxes. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 1934000000 </NumericAmount> |
| <RoundedNumericAmount> 1934 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 2882000000 </NumericAmount> |
| <RoundedNumericAmount> 2882 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 2271000000 </NumericAmount> |
| <RoundedNumericAmount> 2271 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> Sum of operating profit and nonoperating income (expense) before income taxes. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 32 </Id> |
| | | <Label> Benefit (provision) for income taxes </Label> |
| | | <Level> 9 </Level> |
| | | <ElementName> us-gaap_IncomeTaxExpenseBenefit </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> debit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 74000000 </NumericAmount> |
| <RoundedNumericAmount> 74 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 2375000000 </NumericAmount> |
| <RoundedNumericAmount> 2375 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> -121000000 </NumericAmount> |
| <RoundedNumericAmount> -121 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 33 </Id> |
| | | <Label> Net income attributable to Corning Incorporated </Label> |
| | | <Level> 5 </Level> |
| | | <ElementName> us-gaap_NetIncomeLoss </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> credit </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> monetary </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 2008000000 </NumericAmount> |
| <RoundedNumericAmount> 2008 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 5257000000 </NumericAmount> |
| <RoundedNumericAmount> 5257 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 2150000000 </NumericAmount> |
| <RoundedNumericAmount> 2150 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 34 </Id> |
| | | <Label> Earnings per common share attributable to Corning Incorporated: </Label> |
| | | <Level> 3 </Level> |
| | | <ElementName> us-gaap_EarningsPerShareAbstract </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> string </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> true </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> false </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 35 </Id> |
| | | <Label> Basic </Label> |
| | | <Level> 4 </Level> |
| | | <ElementName> us-gaap_EarningsPerShareBasic </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> decimal </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> true </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 1.3 </NumericAmount> |
| <RoundedNumericAmount> 1.3 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 3.37 </NumericAmount> |
| <RoundedNumericAmount> 3.37 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 1.37 </NumericAmount> |
| <RoundedNumericAmount> 1.37 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 36 </Id> |
| | | <Label> Diluted </Label> |
| | | <Level> 4 </Level> |
| | | <ElementName> us-gaap_EarningsPerShareDiluted </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> decimal </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> true </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 1.28 </NumericAmount> |
| <RoundedNumericAmount> 1.28 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 3.32 </NumericAmount> |
| <RoundedNumericAmount> 3.32 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 1.34 </NumericAmount> |
| <RoundedNumericAmount> 1.34 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 37 </Id> |
| | | <Label> Dividends declared per common share </Label> |
| | | <Level> 4 </Level> |
| | | <ElementName> us-gaap_CommonStockDividendsPerShareDeclared </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ElementDataType> decimal </ElementDataType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsEPS> true </IsEPS> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 0.2 </NumericAmount> |
| <RoundedNumericAmount> 0.2 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 0.2 </NumericAmount> |
| <RoundedNumericAmount> 0.2 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <NumericAmount> 0.1 </NumericAmount> |
| <RoundedNumericAmount> 0.1 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| </Cell> |
| </Cells> |
| | | <ElementDefenition> No definition available. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | </Rows> |
| <Footnotes/> |
| <ComparabilityReport> false </ComparabilityReport> |
| <NumberOfCols> 3 </NumberOfCols> |
| <NumberOfRows> 25 </NumberOfRows> |
| <HasScenarios> false </HasScenarios> |
| <MonetaryRoundingLevel> Millions </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> Hundreds </PerShareRoundingLevel> |
| <HasPureData> false </HasPureData> |
| <SharesShouldBeRounded> true </SharesShouldBeRounded> |
| </InstanceReport> |