Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.94M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 42K
3: EX-21 Subsidiaries List HTML 57K
4: EX-23 Consent of Expert or Counsel HTML 39K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
7: EX-32 Certification -- §906 - SOA'02 HTML 43K
14: R1 Document And Entity Information HTML 102K
15: R2 Consolidated Statements of Income HTML 109K
16: R3 Consolidated Statements of Comprehensive Income HTML 64K
17: R4 Consolidated Balance Sheets HTML 136K
18: R5 Consolidated Balance Sheets (Parentheticals) HTML 59K
19: R6 Consolidated Statements of Cash Flows HTML 159K
20: R7 Consolidated Statements of Changes in HTML 86K
Shareholders' Equity
21: R8 Consolidated Statements of Changes in HTML 50K
Shareholders' Equity (Parentheticals)
22: R9 Summary of Significant Accounting Policies HTML 162K
23: R10 Restructuring, Impairment and Other Charges and HTML 354K
Credits
24: R11 Investments HTML 431K
25: R12 HSG Transactions and Acquisitions HTML 125K
26: R13 Revenue HTML 175K
27: R14 Inventories, Net HTML 69K
28: R15 Leases HTML 292K
29: R16 Income Taxes HTML 429K
30: R17 Property, Plant and Equipment, Net of Accumulated HTML 80K
Depreciation
31: R18 Goodwill and Other Intangible Assets HTML 215K
32: R19 Other Assets and Other Liabilities HTML 188K
33: R20 Debt HTML 246K
34: R21 Employee Retirement Plans HTML 1.74M
35: R22 Commitments, Contingencies and Guarantees HTML 215K
36: R23 Hedging Activities HTML 363K
37: R24 Fair Value Measurements HTML 229K
38: R25 Shareholders' Equity HTML 510K
39: R26 Earnings Per Common Share HTML 147K
40: R27 Share-based Compensation HTML 279K
41: R28 Reportable Segments HTML 1.13M
42: R29 Schedule II - Valuation and Qualifying Accounts HTML 166K
43: R30 Summary of Significant Accounting Policies HTML 213K
(Policy)
44: R31 Summary of Significant Accounting Policies HTML 91K
(Tables)
45: R32 Restructuring, Impairment and Other Charges HTML 354K
(Tables)
46: R33 Investments (Tables) HTML 262K
47: R34 HSG Transactions and Acquisitions (Tables) HTML 100K
48: R35 Revenue (Tables) HTML 144K
49: R36 Inventories, Net (Tables) HTML 69K
50: R37 Leases (Tables) HTML 288K
51: R38 Income Taxes (Tables) HTML 415K
52: R39 Property, Plant and Equipment, Net of Accumulated HTML 74K
Depreciation (Tables)
53: R40 Goodwill and Other Intangible Assets (Tables) HTML 205K
54: R41 Other Assets and Other Liabilities (Tables) HTML 185K
55: R42 Debt (Tables) HTML 213K
56: R43 Employee Retirement Plans (Tables) HTML 1.73M
57: R44 Commitments, Contingencies and Guarantees (Tables) HTML 189K
58: R45 Hedging Activities (Tables) HTML 346K
59: R46 Fair Value Measurements (Tables) HTML 217K
60: R47 Shareholders' Equity (Tables) HTML 489K
61: R48 Earnings Per Common Share (Tables) HTML 145K
62: R49 Share-based Compensation (Tables) HTML 249K
63: R50 Reportable Segments (Tables) HTML 1.12M
64: R51 Summary of Significant Accounting Policies HTML 71K
(Narrative) (Details)
65: R52 Summary of Significant Accounting Policies HTML 48K
(Supplemental Disclosure of Cash Flow Information)
(Details)
66: R53 Summary of Significant Accounting Policies (Useful HTML 54K
Life of Equipment) (Details)
67: R54 Restructuring, Impairment and Other Charges and HTML 46K
Credits (Narrative) (Details)
68: R55 Restructuring, Impairment and Other Charges and HTML 65K
Credits (Restructuring, Impairment, and Other
Charges and Credits) (Details)
69: R56 Investments (Narrative) (Details) HTML 116K
70: R57 Investments (Investments) (Details) HTML 73K
71: R58 Investments (Results From Operations) (Details) HTML 130K
72: R59 HSG Transactions and Acquisitions (Narrative) HTML 189K
(Details)
73: R60 HSG Transactions and Acquisitions (Net Gain on HTML 48K
Previously Owned Equity) (Details)
74: R61 HSG Transactions and Acquisitions (Recognized HTML 83K
Amounts of Identified Assets Acquired and
Liabilities Assumed) (Details)
75: R62 Revenue (Narrative) (Details) HTML 76K
76: R63 Revenue (Disaggregation of Revenue) (Details) HTML 63K
77: R64 Inventories, Net (Narrative) (Details) HTML 42K
78: R65 Inventories, Net (Inventories, Net) (Details) HTML 50K
79: R66 Leases (Narrative) (Details) HTML 61K
80: R67 Leases (Components of Lease Expense) (Details) HTML 54K
81: R68 Leases (Components of Lease Liabilities) (Details) HTML 48K
82: R69 Leases (Supplemental Balance Sheet Information) HTML 65K
(Details)
83: R70 Leases (Maturities of Lease Liabilities) (Details) HTML 79K
84: R71 Income Taxes (Narrative) (Details) HTML 68K
85: R72 Income Taxes (Income Before Income Taxes) HTML 48K
(Details)
86: R73 Income Taxes (Current and Deferred Amounts of HTML 60K
Provision) (Details)
87: R74 Income Taxes (Reconciliation of the U.S. Statutory HTML 76K
Income Tax Rate to Effective Tax Rate) (Details)
88: R75 Income Taxes (Tax Effects of Temporary Differences HTML 68K
and Carryforwards of Deferred Tax Assets and
Liabilities) (Details)
89: R76 Income Taxes (Net Deferred Tax Assets) (Details) HTML 45K
90: R77 Income Taxes (Deferred Tax Assets for Loss and Tax HTML 56K
Credit Carryforwards) (Details)
91: R78 Income Taxes (Reconciliation of Unrecognized Tax HTML 49K
Benefits) (Details)
92: R79 Property, Plant and Equipment, Net of Accumulated HTML 44K
Depreciation (Narrative) (Details)
93: R80 Property, Plant and Equipment, Net of Accumulated HTML 55K
Depreciation (Property, Plant and Equipment, Net
of Accumulated Depreciation) (Details)
94: R81 Goodwill and Other Intangible Assets (Narrative) HTML 78K
(Details)
95: R82 Goodwill and Other Intangible Assets (Carrying HTML 59K
Amount of Goodwill by Segment) (Details)
96: R83 Goodwill and Other Intangible Assets (Other HTML 51K
Intangible Assets) (Details)
97: R84 Other Assets and Other Liabilities (Narrative) HTML 40K
(Details)
98: R85 Other Assets and Other Liabilities (Other Assets) HTML 58K
(Details)
99: R86 Other Assets and Other Liabilities (Other HTML 86K
Liabilities) (Details)
100: R87 Debt (Narrative) (Details) HTML 159K
101: R88 Debt (Long-term Debt) (Details) HTML 133K
102: R89 Debt (Debt Maturities) (Details) HTML 50K
103: R90 Employee Retirement Plans (Narrative) (Details) HTML 89K
104: R91 Employee Retirement Plans (Obligations and Funded HTML 143K
Status Schedule) (Details)
105: R92 Employee Retirement Plans (Benefit Obligations in HTML 43K
Excess of Fair Value of Plan Assets) (Details)
106: R93 Employee Retirement Plans (Accumulated Benefit HTML 44K
Obligation in Excess of Fair Value of Plan Assets)
(Details)
107: R94 Employee Retirement Plans (Postretirement HTML 103K
Benefits) (Details)
108: R95 Employee Retirement Plans (Net Periodic Benefit HTML 99K
Expense) (Details)
109: R96 Employee Retirement Plans (Net Periodic Benefit HTML 76K
Cost of Postretirement Benefits) (Details)
110: R97 Employee Retirement Plans (Weighted-average HTML 70K
Assumptions Used to Determine Benefit Obligations
and Net Periodic Benefit Cost) (Details)
111: R98 Employee Retirement Plans (Assumed Health Care HTML 45K
Trend Rates) (Details)
112: R99 Employee Retirement Plans (Domestic Defined HTML 79K
Benefit Plan Assets) (Details)
113: R100 Employee Retirement Plans (International Defined HTML 64K
Benefit Plan Assets) (Details)
114: R101 Employee Retirement Plans (Changes in Fair Value HTML 67K
of Level 3 Assets for Defined Benefit Plans)
(Details)
115: R102 Employee Retirement Plans (Estimated Future HTML 61K
Benefit Payments and Gross Medicare to be
Received) (Details)
116: R103 Commitments, Contingencies and Guarantees HTML 85K
(Details)
117: R104 Commitments, Contingencies and Guarantees HTML 120K
(Obligations) (Details)
118: R105 Hedging Activities (Narrative) (Details) HTML 64K
119: R106 Hedging Activities (Summary of Notional Amounts HTML 77K
and Respective Fair Values of Derivative Financial
Instruments) (Details)
120: R107 Hedging Activities (Effect on Consolidated HTML 57K
Financial Statements) (Details)
121: R108 Hedging Activities (Effect on Consolidated HTML 52K
Financial Statements) (Details)
122: R109 Fair Value Measurements (Narrative) (Details) HTML 50K
123: R110 Fair Value Measurements (Major Categories of HTML 60K
Financial Assets and Liabilities Measured on a
Recurring Basis) (Details)
124: R111 Shareholders' Equity (Narrative) (Details) HTML 104K
125: R112 Shareholders' Equity (Changes in Capital Stock) HTML 73K
(Details)
126: R113 Shareholders' Equity (Accumulated Other HTML 95K
Comprehensive Income (Loss)) (Details)
127: R114 Shareholders' Equity (Reclassifications Out of HTML 93K
Accumulated Other Comprehensive Income by
Component) (Details)
128: R115 Earnings Per Common Share (Details) HTML 91K
129: R116 Share-based Compensation (Narrative) (Details) HTML 105K
130: R117 Share-based Compensation (Summary of Information HTML 85K
Concerning Stock Options Outstanding Including the
Related Transactions under the Stock Option Plans)
(Details)
131: R118 Share-based Compensation (Inputs Used for HTML 69K
Valuation of Option Grants under Stock Option
Plans) (Details)
132: R119 Share-based Compensation (Summary of the Status of HTML 67K
Non-vested Time-based Restricted Stock and
Restricted Stock Units) (Details)
133: R120 Reportable Segments (Narrative) (Details) HTML 42K
134: R121 Reportable Segments (Reportable Segments) HTML 101K
(Details)
135: R122 Reportable Segments (Reconciliation of Reportable HTML 50K
Segment and All Other Net Sales to Consolidated
Net Sales) (Details)
136: R123 Reportable Segments (Reconciliation of Reportable HTML 107K
Segment Net Income to Consolidated Net Income
(Loss)) (Details)
137: R124 Reportable Segments (Reconciliation of Reportable HTML 65K
Segment Assets to Consolidated Total Assets)
(Details)
138: R125 Reportable Segments (Selected Financial HTML 92K
Information On Product Lines and Reportable
Segments) (Details)
139: R126 Reportable Segments (Information Concerning HTML 80K
Principal Geographic Areas) (Details)
140: R127 Schedule II - Valuation and Qualifying Accounts HTML 50K
(Details)
141: R9999 Uncategorized Items - glw-20201231x10k.htm HTML 39K
143: XML IDEA XML File -- Filing Summary XML 291K
13: XML XBRL Instance -- glw-20201231x10k_htm XML 17.58M
142: EXCEL IDEA Workbook of Financial Reports XLSX 225K
9: EX-101.CAL XBRL Calculations -- glw-20201231_cal XML 434K
10: EX-101.DEF XBRL Definitions -- glw-20201231_def XML 1.64M
11: EX-101.LAB XBRL Labels -- glw-20201231_lab XML 2.93M
12: EX-101.PRE XBRL Presentations -- glw-20201231_pre XML 2.46M
8: EX-101.SCH XBRL Schema -- glw-20201231 XSD 381K
144: JSON XBRL Instance as JSON Data -- MetaLinks 734± 1.11M
145: ZIP XBRL Zipped Folder -- 0001562762-21-000023-xbrl Zip 698K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
4 Subsequent Filings that Reference this Filing
36 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
2/04/21 Corning Inc./NY 8-K:5,9 2/03/21 11:310K Donnelley … Solutions/FA
2/18/20 Corning Inc./NY 10-K 12/31/19 135:49M
3/22/19 Corning Inc./NY DEF 14A 5/02/19 1:3.2M DG3/FA
8/15/18 Corning Inc./NY 8-K:1,2,9 8/15/18 2:597K Donnelley … Solutions/FA
2/15/18 Corning Inc./NY 10-K 12/31/17 140:30M
2/06/17 Corning Inc./NY 10-K 12/31/16 149:25M
2/12/16 Corning Inc./NY 10-K 12/31/15 157:26M
12/29/15 Corning Inc./NY 8-K:1,9 12/29/15 2:36K Donnelley … Solutions/FA
12/11/15 Corning Inc./NY 8-K:1,7,9 12/10/15 4:785K
7/30/15 Corning Inc./NY 10-Q 6/30/15 93:9.3M
2/13/15 Corning Inc./NY 10-K 12/31/14 159:36M
10/29/14 Corning Inc./NY 10-Q 9/30/14 102:14M
3/13/14 Corning Inc./NY DEF 14A 3/13/14 1:3.5M Labrador Co./FA
2/10/14 Corning Inc./NY 10-K 12/31/13 156:34M Labrador Co./FA
1/15/14 Corning Inc./NY 8-K:2,3,5,7 1/15/14 3:169K Donnelley … Solutions/FA
2/13/13 Corning Inc./NY 10-K 12/31/12 147:28M Labrador Co./FA
5/01/12 Corning Inc./NY 8-K:5,8,9 4/26/12 6:292K Donnelley … Solutions/FA
3/13/12 Corning Inc./NY DEF 14A 4/26/12 1:2.4M Donnelley … Solutions/FA
2/13/12 Corning Inc./NY 10-K 12/31/11 144:25M Donnelley … Solutions/FA
2/10/11 Corning Inc./NY 10-K 12/31/10 134:26M Donnelley … Solutions/FA
5/07/10 Corning Inc./NY S-8 5/07/10 5:415K Donnelley … Solutions/FA
3/15/10 Corning Inc./NY DEF 14A 4/29/10 1:2.4M Donnelley … Solutions/FA
2/10/10 Corning Inc./NY 10-K 12/31/09 48:12M Donnelley … Solutions/FA
7/29/09 Corning Inc./NY 10-Q 6/30/09 35:10M
2/24/09 Corning Inc./NY 10-K 12/31/08 15:3.2M Donnelley … Solutions/FA
7/30/08 Corning Inc./NY 10-Q 6/30/08 1:1.6M
4/25/08 Corning Inc./NY 8-K:1,5,9 4/24/08 2:50K Donnelley Fi… Express/FA
2/15/08 Corning Inc./NY 10-K 12/31/07 22:3.2M Donnelley … Solutions/FA
4/27/07 Corning Inc./NY 10-Q 3/31/07 1:1.2M
2/27/07 Corning Inc./NY 10-K 12/31/06 14:3M DG3/FA
3/08/06 Corning Inc./NY DEF 14A 4/27/06 1:2.4M DG3/FA
3/01/05 Corning Inc./NY DEF 14A 4/28/05 1:1.1M Donnelley … Solutions/FA
10/28/04 Corning Inc./NY 10-Q 9/30/04 1:221K
5/04/04 Corning Inc./NY 10-Q 3/31/04 1:291K
3/10/03 Corning Inc./NY DEF 14A 4/24/03 1:528K Toppan Merrill-FA2/FA
3/15/01 Corning Inc./NY S-3 11:973K Toppan Merrill-FA2/FA
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