|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/24 Corning Inc./NY 10-K 12/31/23 130:19M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.83M
2: EX-10.27 Material Contract HTML 66K
3: EX-10.28 Material Contract HTML 89K
4: EX-19 Report Furnished to Security Holders HTML 101K
5: EX-21 Subsidiaries List HTML 47K
6: EX-23 Consent of Expert or Counsel HTML 37K
10: EX-97 Clawback Policy re: Recovery of Erroneously HTML 59K
Awarded Compensation
7: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
9: EX-32 Certification -- §906 - SOA'02 HTML 39K
16: R1 Document And Entity Information HTML 114K
17: R2 Consolidated Statements of Income HTML 141K
18: R3 Consolidated Statements of Comprehensive Income HTML 71K
19: R4 Consolidated Balance Sheets HTML 159K
20: R5 Consolidated Balance Sheets (Parentheticals) HTML 49K
21: R6 Consolidated Statements of Cash Flows HTML 155K
22: R7 Consolidated Statements of Changes In HTML 95K
Shareholders' Equity
23: R8 Consolidated Statements of Changes In HTML 39K
Shareholders' Equity (Parentheticals)
24: R9 Insider Trading Arrangements HTML 46K
25: R10 Note 1 - Summary of Significant Accounting HTML 118K
Policies
26: R11 Note 2 - Restructuring, Impairment and Other HTML 119K
Charges and Credits
27: R12 Note 3 - Revenue HTML 60K
28: R13 Note 4 - Inventories HTML 47K
29: R14 Note 5 - Leases HTML 73K
30: R15 Note 6 - Income Taxes HTML 157K
31: R16 Note 7 - Property, Plant and Equipment, Net of HTML 52K
Accumulated Depreciation
32: R17 Note 8 - Goodwill and Other Intangible Assets HTML 82K
33: R18 Note 9 - Other Assets and Other Liabilities HTML 78K
34: R19 Note 10 - Debt HTML 92K
35: R20 Note 11 - Employee Retirement Plans HTML 443K
36: R21 Note 12 - Commitments, Contingencies and HTML 52K
Guarantees
37: R22 Note 13 - Financial Instruments HTML 117K
38: R23 Note 14 - Shareholders' Equity HTML 179K
39: R24 Note 15 - Earnings Per Common Share HTML 69K
40: R25 Note 16 - Share-based Compensation HTML 93K
41: R26 Note 17 - Reportable Segments HTML 335K
42: R27 Significant Accounting Policies (Policies) HTML 169K
43: R28 Note 1 - Summary of Significant Accounting HTML 53K
Policies (Tables)
44: R29 Note 2 - Restructuring, Impairment and Other HTML 113K
Charges and Credits (Tables)
45: R30 Note 3 - Revenue (Tables) HTML 52K
46: R31 Note 4 - Inventories (Tables) HTML 47K
47: R32 Note 5 - Leases (Tables) HTML 71K
48: R33 Note 6 - Income Taxes (Tables) HTML 158K
49: R34 Note 7 - Property, Plant and Equipment, Net of HTML 50K
Accumulated Depreciation (Tables)
50: R35 Note 8 - Goodwill and Other Intangible Assets HTML 83K
(Tables)
51: R36 Note 9 - Other Assets and Other Liabilities HTML 79K
(Tables)
52: R37 Note 10 - Debt (Tables) HTML 82K
53: R38 Note 11 - Employee Retirement Plans (Tables) HTML 440K
54: R39 Note 12 - Commitments, Contingencies and HTML 44K
Guarantees (Tables)
55: R40 Note 13 - Financial Instruments (Tables) HTML 117K
56: R41 Note 14 - Shareholders' Equity (Tables) HTML 165K
57: R42 Note 15 - Earnings Per Common Share (Tables) HTML 66K
58: R43 Note 16 - Share-based Compensation (Tables) HTML 92K
59: R44 Note 17 - Reportable Segments (Tables) HTML 319K
60: R45 Note 1 - Summary of Significant Accounting HTML 92K
Policies (Details Textual)
61: R46 Note 1 - Summary of Significant Accounting HTML 44K
Policies - Supplemental Disclosure of Cash Flow
Information (Details)
62: R47 Note 1 - Summary of Significant Accounting HTML 49K
Policies - Useful Life of Equipment (Details)
63: R48 Note 2 - Restructuring, Impairment and Other HTML 48K
Charges and Credits (Details Textual)
64: R49 Note 2 - Restructuring, Impairment and Other HTML 58K
Charges and Credits - Restructuring, Impairment
and Other Charges and Credits Reflected on
Consolidated Statement of Income (Loss) (Details)
65: R50 Note 3 - Revenue (Details Textual) HTML 45K
66: R51 Note 3 - Revenue - Disaggregation of Revenue HTML 58K
(Details)
67: R52 Note 4 - Inventories - Inventories (Details) HTML 48K
68: R53 Note 5 - Leases (Details Textual) HTML 39K
69: R54 Note 5 - Leases - Components of Lease Expense HTML 48K
(Details)
70: R55 Note 5 - Leases - Supplemental Balance Sheet HTML 52K
(Details)
71: R56 Note 5 - Leases - Maturities of Lease Liabilities HTML 55K
(Details)
72: R57 Note 6 - Income Taxes (Details Textual) HTML 51K
73: R58 Note 6 - Income Taxes - Income Before Income Taxes HTML 45K
(Details)
74: R59 Note 6 - Income Taxes - Current and Deferred HTML 56K
Amounts of Provision (Details)
75: R60 Note 6 - Income Taxes - Reconciliation of the U.S. HTML 74K
Statutory Income Tax Rate to Effective Tax Rate
(Details)
76: R61 Note 6 - Income Taxes - Tax Effects of Temporary HTML 70K
Differences and Carryforwards of Deferred Tax
Assets and Liabilities (Details)
77: R62 Note 6 - Income Taxes - Net Deferred Tax Assets HTML 43K
(Details)
78: R63 Note 6 - Income Taxes - Deferred Tax Assets for HTML 50K
Loss and Tax Credit Carryforwards (Details)
79: R64 Note 6 - Income Taxes - Deferred Tax Valuation HTML 41K
Allowances (Details)
80: R65 Note 6 - Income Taxes - Reconciliation of HTML 47K
Unrecognized Tax Benefits (Details)
81: R66 Note 7 - Property, Plant and Equipment, Net of HTML 41K
Accumulated Depreciation (Details Textual)
82: R67 Note 7 - Property, Plant and Equipment, Net of HTML 53K
Accumulated Depreciation - Property, Plant and
Equipment, Net of Accumulated Depreciation
(Details)
83: R68 Note 8 - Goodwill and Other Intangible Assets HTML 56K
(Details Textual)
84: R69 Note 8 - Goodwill and Other Intangible Assets - HTML 56K
Carrying Amount of Goodwill (Details)
85: R70 Note 8 - Goodwill and Other Intangible Assets - HTML 48K
Other Intangible Assets (Details)
86: R71 Note 9 - Other Assets and Other Liabilities - HTML 54K
Other Assets (Details)
87: R72 Note 9 - Other Assets and Other Liabilities - HTML 74K
Other Liabilities (Details)
88: R73 Note 10 - Debt (Details Textual) HTML 110K
89: R74 Note 10 - Debt - Long-term Debt (Details) HTML 85K
90: R75 Note 10 - Debt - Long-term Debt (Details) HTML 78K
(Parentheticals)
91: R76 Note 10 - Debt - Debt Maturities (Details) HTML 48K
92: R77 Note 11 - Employee Retirement Plans (Details HTML 80K
Textual)
93: R78 Note 11 - Employee Retirement Plans - Benefit HTML 125K
Obligation and Funded Status (Details)
94: R79 Note 11 - Employee Retirement Plans - Benefit HTML 46K
Obligations in Excess of Fair Value of Plan Assets
(Details)
95: R80 Note 11 - Employee Retirement Plans - Net Periodic HTML 100K
Benefit Expense (Details)
96: R81 Note 11 - Employee Retirement Plans - HTML 66K
Weighted-average Assumptions Used to Determine
Benefit Obligations and Net Periodic Benefit Cost
(Details)
97: R82 Note 11 - Employee Retirement Plans - Assumed HTML 45K
Health Care Trend Rates (Details)
98: R83 Note 11 - Employee Retirement Plans - Domestic HTML 68K
Defined Benefit Plan Assets (Details)
99: R84 Note 11 - Employee Retirement Plans - HTML 62K
International Defined Benefit Plan Assets
(Details)
100: R85 Note 11 - Employee Retirement Plans - Change in HTML 67K
Fair Value of Level 3 Assets for Defined Benefit
Plan (Details)
101: R86 Note 11 - Employee Retirement Plans - Estimated HTML 57K
Future Benefit Payments and Gross Medicare to be
Receive (Details)
102: R87 Note 12 - Commitments, Contingencies and HTML 51K
Guarantees (Details Textual)
103: R88 Note 12 - Commitments, Contingencies and HTML 45K
Guarantees - Amounts of Obligations (Details)
104: R89 Note 13 - Financial Instruments (Details Textual) HTML 65K
105: R90 Note 13 - Financial Instruments - Summary of HTML 61K
Notional Amounts and Respective Fair Values of
Derivative Financial Instruments (Details)
106: R91 Note 13 - Financial Instruments - Undesignated HTML 51K
Hedges (Details)
107: R92 Note 13 - Financial Instruments - Summary of HTML 73K
Effect of Designated Derivative Financial
Instruments on Consolidated Financial Statements
(Details)
108: R93 Note 13 - Financial Instruments - Summary of HTML 46K
Effect of Undesignated Derivative Financial
Instruments on Consolidated Financial Statements
(Details)
109: R94 Note 14 - Shareholders' Equity (Details Textual) HTML 104K
110: R95 Note 14 - Shareholders' Equity - Changes in HTML 84K
Capital Stock (Details)
111: R96 Note 14 - Shareholders' Equity - Accumulated Other HTML 87K
Comprehensive Loss (Details)
112: R97 Note 14 - Shareholders' Equity - Reclassification HTML 86K
Out of Accumulated Other Comprehensive Income by
Component (Details)
113: R98 Note 15 - Earnings Per Common Share - HTML 91K
Reconciliation of Earnings Per Common Share
(Details)
114: R99 Note 16 - Share-based Compensation (Details HTML 58K
Textual)
115: R100 Note 16 - Share-based Compensation - Schedule of HTML 52K
Compensation Cost for Share-Based Compensation
Costs by Plan (Details)
116: R101 Note 16 - Share-based Compensation - Summary of HTML 58K
Restricted Stock and Restricted Stock Units
(Details)
117: R102 Note 16 - Share-based Compensation - Summary of HTML 62K
Performance-based Restricted Stock Units (Details)
118: R103 Note 16 - Share-based Compensation - Summary of HTML 66K
Stock Options Outstanding (Details)
119: R104 Note 17 - Reportable Segments (Details Textual) HTML 51K
120: R105 Note 17 - Reportable Segments - Reportable HTML 105K
Segments (Details)
121: R106 Note 17 - Reportable Segments - Reconciliation of HTML 54K
Reportable Segments and All Other Net Sales to
Consolidated Net Sales (Details)
122: R107 Note 17 - Reportable Segments - Reconciliation of HTML 96K
Reportable Segment Net Income (Loss) to
Consolidated Net Income (Details)
123: R108 Note 17 - Reportable Segments - Reconciliation of HTML 69K
Reportable Segment Assets (Details)
124: R109 Note 17 - Reportable Segments -Selected Financial HTML 85K
Information On Product Lines and Reportable
Segments (Details)
125: R110 Note 17 - Reportable Segments - Information HTML 74K
Concerning Principal Geographic Areas (Details)
127: XML IDEA XML File -- Filing Summary XML 249K
130: XML XBRL Instance -- glw20231231_10k_htm XML 5.99M
126: EXCEL IDEA Workbook of Financial Report Info XLSX 245K
12: EX-101.CAL XBRL Calculations -- glw-20231231_cal XML 287K
13: EX-101.DEF XBRL Definitions -- glw-20231231_def XML 2.33M
14: EX-101.LAB XBRL Labels -- glw-20231231_lab XML 1.84M
15: EX-101.PRE XBRL Presentations -- glw-20231231_pre XML 2.41M
11: EX-101.SCH XBRL Schema -- glw-20231231 XSD 352K
128: JSON XBRL Instance as JSON Data -- MetaLinks 752± 1.24M
129: ZIP XBRL Zipped Folder -- 0001437749-24-003735-xbrl Zip 651K
Exhibit 21
Corning Incorporated and Subsidiary Companies
|
Subsidiaries of the Registrant as of December 31, 2023 are listed below: |
|
|
Alliance Fiber Optic Products, Inc. |
Delaware |
|
Axygen Bioscience, Inc. |
Delaware |
|
Axygen Holdings Corporation |
Delaware |
|
Axygen, Inc. |
California |
| Cable Services, LLC | Delaware |
| Capricorn Insurance Company | Vermont |
|
Corning (Hainan) Optical Communications Co., Ltd. |
China |
|
Corning (Shanghai) Co., Ltd. |
China |
|
Corning Automotive Glass Solutions (Hefei) Co., Ltd. |
China |
|
Corning B.V. |
Netherlands |
|
Corning China (Shanghai) Regional Headquarter |
China |
|
Corning Display Technologies (China) Co., Ltd. |
China |
|
Corning Display Technologies (Chongqing) Co., Ltd. |
China |
|
Corning Display Technologies (Guangzhou) Co., Ltd. |
China |
|
Corning Display Technologies (Hefei) Co., Ltd. |
China |
|
Corning Display Technologies (Wuhan) Co., Ltd. |
China |
|
Corning Display Technologies Materials (Chongqing) Co., Ltd |
China |
|
Corning Display Technologies Taiwan Co., Ltd. |
Taiwan |
|
Corning Environmental Technologies (Hefei) Co., Ltd. |
China |
|
Corning Finance B.V. |
Netherlands |
|
Corning Finance Luxembourg S.à.r.l. |
Luxembourg |
|
Corning GmbH |
Germany |
|
Corning Holding GmbH |
Germany |
|
Corning Hungary Data Services Limited Liability Company |
Hungary |
|
Corning International Corporation |
Delaware |
|
Corning Japan K.K. |
Japan |
|
Corning Life Sciences (Wujiang) Co., Ltd. |
China |
|
Corning Luxembourg S.à.r.l. |
Luxembourg |
|
Corning Netoptix, Inc. |
Delaware |
|
Corning Oak Holding LLC |
Delaware |
|
Corning Optical Communications GmbH & Co. KG |
Germany |
|
Corning Optical Communications LLC |
North Carolina |
|
Corning Optical Communications Polska sp. z o.o. |
Poland |
|
Corning Optical Communications RF LLC |
Delaware |
|
Corning Optical Communications S. de R.L. de C.V. |
Mexico |
|
Corning Optical Communications Vermoegensverwaltungs GmbH |
Germany |
| Corning Optical Fiber Polska sp. z o.o. | Poland |
| Corning Pharmaceutical Glass S.p.A. | Italy |
|
Corning Pharmaceutical Glass, LLC |
Delaware |
|
Corning Precision Materials Co., Ltd. |
Korea |
|
Corning Property Management Corporation |
Delaware |
|
Corning Research & Development Corporation |
Delaware |
|
Corning SAS |
France |
|
Corning Singapore Holdings Private Limited |
Singapore |
|
Corning SK Luxembourg S.à.r.l. |
Luxembourg |
|
Corning Specialty Materials, Inc. |
Delaware |
|
Corning Technologies (H.K.) Limited |
Hong Kong |
| Corning Technologies India Private Limited | India |
|
Corning Technologies SARL |
Luxembourg |
| Corning Tropel Corporation | Delaware |
| Corning Ventures France SAS | France |
|
DC HSC Holdings LLC |
Delaware |
|
Discovery Labware, Inc. |
Delaware |
|
Hemlock Holdings LLC |
Delaware |
|
Hemlock Semiconductor Operations LLC |
Michigan |
|
Hemlock Semiconductor, L.L.C. |
Delaware |
|
HSC Holdings LLC |
Delaware |
|
Mediatech, Inc. |
Virginia |
| Optical Filter Corporation | Delaware |
|
TR Manufacturing, LLC |
Delaware |
| US Conec Ltd. | Delaware |
|
Companies accounted for under the equity method as of December 31, 2023 are listed below: |
|
|
Chengdu Honing Display Glass Co., Ltd. |
China |
|
China Renewable Energy Fund, LP |
Singapore |
|
Eurokera (Thailand) Limited |
Thailand |
|
Eurokera Guangzhou Co., Ltd. |
China |
|
Eurokera North America, Inc. |
Delaware |
|
Eurokera S.N.C. |
France |
|
Keraglass S.N.C. |
France |
|
Phoenix Venture Partners II LP |
Delaware |
|
Samsung Corning Advanced Glass LLC |
Korea |
|
Xianyang Honing Display Glass Co., Ltd. |
China |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/12/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||