Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.86M
2: EX-10.77 Material Contract HTML 79K
3: EX-10.79 Material Contract HTML 65K
4: EX-10.80 Material Contract HTML 82K
5: EX-21 Subsidiaries List HTML 54K
6: EX-23 Consent of Experts or Counsel HTML 37K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
9: EX-32 Certification -- §906 - SOA'02 HTML 41K
34: R1 Document And Entity Information HTML 99K
77: R2 Consolidated Statements of Income (Loss) HTML 96K
125: R3 Consolidated Statements of Comprehensive Income HTML 61K
46: R4 Consolidated Balance Sheets HTML 133K
35: R5 Consolidated Balance Sheets (Parentheticals) HTML 63K
78: R6 Consolidated Statements of Cash Flows HTML 145K
126: R7 Consolidated Statements of Changes in HTML 74K
Shareholders' Equity
48: R8 Consolidated Statements of Changes in HTML 47K
Shareholders' Equity (Parentheticals)
32: R9 Summary of Significant Accounting Policies HTML 283K
71: R10 Revenue HTML 160K
27: R11 Inventories, Net of Inventory Reserves HTML 66K
106: R12 Leases HTML 232K
121: R13 Income Taxes HTML 428K
72: R14 Investments HTML 414K
28: R15 Acquisitions HTML 62K
107: R16 Property, Plant and Equipment, Net of Accumulated HTML 78K
Depreciation
122: R17 Goodwill and Other Intangible Assets HTML 247K
73: R18 Other Assets and Other Liabilities HTML 171K
26: R19 Debt HTML 245K
80: R20 Employee Retirement Plans HTML 1.71M
123: R21 Commitments, Contingencies and Guarantees HTML 218K
47: R22 Hedging Activities HTML 409K
31: R23 Fair Value Measurements HTML 224K
81: R24 Shareholders' Equity HTML 550K
124: R25 Earnings (Loss) Per Common Share HTML 146K
49: R26 Reportable Segments HTML 1.05M
33: R27 Schedule II - Valuation and Qualifying Accounts HTML 171K
79: R28 Summary of Significant Accounting Policies HTML 347K
(Policy)
127: R29 Summary of Significant Accounting Policies HTML 176K
(Tables)
120: R30 Revenue (Tables) HTML 137K
104: R31 Inventories, Net of Inventory Reserves (Tables) HTML 66K
30: R32 Leases (Tables) HTML 221K
76: R33 Income Taxes (Tables) HTML 416K
119: R34 Investments (Tables) HTML 398K
103: R35 Acquisitions (Tables) HTML 53K
29: R36 Property, Plant and Equipment, Net of Accumulated HTML 72K
Depreciation (Tables)
74: R37 Goodwill and Other Intangible Assets (Tables) HTML 239K
117: R38 Other Assets and Other Liabilities (Tables) HTML 166K
105: R39 Debt (Tables) HTML 207K
135: R40 Employee Retirement Plans (Tables) HTML 1.69M
88: R41 Commitments, Contingencies and Guarantees (Tables) HTML 188K
39: R42 Hedging Activities (Tables) HTML 388K
51: R43 Fair Value Measurements (Tables) HTML 214K
134: R44 Shareholders' Equity (Tables) HTML 519K
87: R45 Earnings (Loss) Per Common Share (Tables) HTML 144K
38: R46 Reportable Segments (Tables) HTML 1.04M
50: R47 Summary of Significant Accounting Policies HTML 113K
(Narrative) (Details)
132: R48 Summary of Significant Accounting Policies HTML 62K
(Valuation of Option Grants under Stock Option
Plans) (Details)
90: R49 Summary of Significant Accounting Policies HTML 49K
(Supplemental Disclosure of Cash Flow Information)
(Details)
101: R50 Summary of Significant Accounting Policies (Useful HTML 47K
Life of Equipment) (Details)
112: R51 Revenue (Narrative) (Details) HTML 50K
63: R52 Revenue (Disaggregation of Revenue) (Details) HTML 54K
15: R53 Inventories, Net of Inventory Reserves (Details) HTML 51K
102: R54 Leases (Narrative) (Details) HTML 74K
113: R55 Leases (Supplemental Balance Sheet Information) HTML 67K
(Details)
64: R56 Leases (Maturities of Lease Liabilities) (Details) HTML 76K
17: R57 Leases (Maturities of Lease Liabilities Under HTML 68K
Previous Lease Standard) (Details)
100: R58 Income Taxes (Narrative) (Details) HTML 64K
115: R59 Income Taxes (Income Before Income Taxes) HTML 46K
(Details)
55: R60 Income Taxes (Current and Deferred Amounts of HTML 60K
Provision) (Details)
43: R61 Income Taxes (Reconciliation of the U.S. Statutory HTML 79K
Income Tax Rate to Effective Tax Rate) (Details)
83: R62 Income Taxes (Tax Effects of Temporary Differences HTML 72K
and Carryforwards of Deferred Tax Assets and
Liabilities) (Details)
129: R63 Income Taxes (Net Deferred Tax Assets) (Details) HTML 43K
56: R64 Income Taxes (Deferred Tax Assets for Loss and Tax HTML 55K
Credit Carryforwards) (Details)
44: R65 Income Taxes (Reconciliation of Unrecognized Tax HTML 48K
Benefits) (Details)
84: R66 Investments (Narrative) (Details) HTML 70K
130: R67 Investments (Investments) (Details) HTML 64K
59: R68 Investments (Results From Operations) (Details) HTML 111K
41: R69 Acquisitions (Narrative) (Details) HTML 56K
22: R70 Acquisitions (Recognized Amounts of Identified HTML 74K
Assets Acquired and Liabilities Assumed) (Details)
69: R71 Property, Plant and Equipment, Net of Accumulated HTML 42K
Depreciation (Narrative) (Details)
110: R72 Property, Plant and Equipment, Net of Accumulated HTML 51K
Depreciation (Property, Plant and Equipment, Net
of Accumulated Depreciation) (Details)
96: R73 Goodwill and Other Intangible Assets (Narrative) HTML 67K
(Details)
21: R74 Goodwill and Other Intangible Assets (Carrying HTML 60K
Amount of Goodwill by Segment) (Details)
68: R75 Goodwill and Other Intangible Assets (Other HTML 49K
Intangible Assets) (Details)
109: R76 Other Assets and Other Liabilities (Narrative) HTML 44K
(Details)
95: R77 Other Assets and Other Liabilities (Other Assets) HTML 56K
(Details)
24: R78 Other Assets and Other Liabilities (Other HTML 86K
Liabilities) (Details)
65: R79 Debt (Narrative) (Details) HTML 119K
23: R80 Debt (Long-term Debt) (Details) HTML 124K
70: R81 Debt (Debt Maturities) (Details) HTML 48K
111: R82 Employee Retirement Plans (Narrative) (Details) HTML 91K
97: R83 Employee Retirement Plans (Obligations and Funded HTML 148K
Status Schedule) (Details)
20: R84 Employee Retirement Plans (Postretirement HTML 92K
Benefits) (Details)
67: R85 Employee Retirement Plans (Benefit Obligations in HTML 41K
Excess of Fair Value of Plan Assets) (Details)
108: R86 Employee Retirement Plans (Accumulated Benefit HTML 42K
Obligation in Excess of Fair Value of Plan Assets)
(Details)
94: R87 Employee Retirement Plans (Net Periodic Benefit HTML 97K
Expense) (Details)
25: R88 Employee Retirement Plans (Net Periodic Benefit HTML 79K
Cost of Postretirement Benefits) (Details)
66: R89 Employee Retirement Plans (Weighted-average HTML 59K
Assumptions Used to Determine Benefit Obligations
and Net Periodic Benefit Cost) (Details)
54: R90 Employee Retirement Plans (Assumed Health Care HTML 43K
Trend Rates) (Details)
42: R91 Employee Retirement Plans (Effect HTML 46K
One-percent-point Change in Assumed Health Care
Cost) (Details)
82: R92 Employee Retirement Plans (Domestic Defined HTML 77K
Benefit Plan Assets) (Details)
128: R93 Employee Retirement Plans (International Defined HTML 65K
Benefit Plan Assets) (Details)
57: R94 Employee Retirement Plans (Changes in Fair Value HTML 65K
of Level 3 Assets for Defined Benefit Plans)
(Details)
45: R95 Employee Retirement Plans (Estimated Future HTML 60K
Benefit Payments and Gross Medicare to be
Received) (Details)
85: R96 Commitments, Contingencies and Guarantees HTML 84K
(Narrative) (Details)
131: R97 Commitments, Contingencies and Guarantees HTML 103K
(Obligations) (Details)
58: R98 Hedging Activities (Narrative) (Details) HTML 50K
40: R99 Hedging Activities (Summary of Notional Amounts HTML 65K
and Respective Fair Values of Derivative Financial
Instruments) (Details)
19: R100 Hedging Activities (Effect on Consolidated HTML 53K
Financial Statements) (Details)
61: R101 Hedging Activities (Effect on Consolidated HTML 44K
Financial Statements) (Details)
116: R102 Fair Value Measurements (Narrative) (Details) HTML 51K
99: R103 Fair Value Measurements (Major Categories of HTML 57K
Financial Assets and Liabilities Measured on a
Recurring Basis) (Details)
18: R104 Shareholders' Equity (Narrative) (Details) HTML 112K
60: R105 Shareholders' Equity (Changes in Capital Stock) HTML 74K
(Details)
114: R106 Shareholders' Equity (Accumulated Other HTML 86K
Comprehensive Income (Loss)) (Details)
98: R107 Shareholders' Equity (Reclassifications Out of HTML 94K
Accumulated Other Comprehensive Income by
Component) (Details)
16: R108 Earnings (Loss) Per Common Share (Details) HTML 86K
62: R109 Reportable Segments (Narrative) (Details) HTML 37K
52: R110 Reportable Segments (Reportable Segments) HTML 97K
(Details)
36: R111 Reportable Segments (Reconciliation of Reportable HTML 44K
Segment and All Other Net Sales to Consolidated
Net Sales) (Details)
89: R112 Reportable Segments (Reconciliation of Reportable HTML 86K
Segment Net Income to Consolidated Net Income
(Loss)) (Details)
133: R113 Reportable Segments (Reconciliation of Reportable HTML 68K
Segment Assets to Consolidated Total Assets)
(Details)
53: R114 Reportable Segments (Selected Financial HTML 75K
Information On Product Lines and Reportable
Segments) (Details)
37: R115 Reportable Segments (Information Concerning HTML 74K
Principal Geographic Areas) (Details)
93: R116 Schedule II - Valuation and Qualifying Accounts HTML 48K
(Details)
86: XML IDEA XML File -- Filing Summary XML 264K
118: XML XBRL Instance -- glw-20191231x10k_htm XML 16.79M
91: EXCEL IDEA Workbook of Financial Reports XLSX 177K
11: EX-101.CAL XBRL Calculations -- glw-20191231_cal XML 371K
12: EX-101.DEF XBRL Definitions -- glw-20191231_def XML 1.35M
13: EX-101.LAB XBRL Labels -- glw-20191231_lab XML 2.61M
14: EX-101.PRE XBRL Presentations -- glw-20191231_pre XML 2.12M
10: EX-101.SCH XBRL Schema -- glw-20191231 XSD 344K
75: JSON XBRL Instance as JSON Data -- MetaLinks 616± 952K
92: ZIP XBRL Zipped Folder -- 0000024741-20-000014-xbrl Zip 688K
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