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Corning Inc/NY – ‘10-K’ for 12/31/17 – ‘EX-101.CAL’

On:  Thursday, 2/15/18, at 7:34am ET   ·   For:  12/31/17   ·   Accession #:  24741-18-10   ·   File #:  1-03247

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/15/18  Corning Inc/NY                    10-K       12/31/17  140:30M

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   2.73M 
 2: EX-10.74    Material Contract                                   HTML     97K 
 3: EX-10.75    Material Contract                                   HTML     84K 
 5: EX-21       Subsidiaries List                                   HTML     53K 
 6: EX-23       Consent of Experts or Counsel                       HTML     38K 
 4: EX-12       Statement re: Computation of Ratios                 HTML     74K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     47K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     47K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     42K 
16: R1          Document And Entity Information                     HTML     67K 
17: R2          Consolidated Statements of (Loss) Income            HTML     98K 
18: R3          Consolidated Statements of Comprehensive Income     HTML     60K 
19: R4          Consolidated Balance Sheets                         HTML    129K 
20: R5          Consolidated Balance Sheets (Parentheticals)        HTML     62K 
21: R6          Consolidated Statements of Cash Flows               HTML    157K 
22: R7          Consolidated Statements of Changes in               HTML     77K 
                Shareholders' Equity                                             
23: R8          Summary of Significant Accounting Policies          HTML    136K 
24: R9          Restructuring, Impairment and Other Charges         HTML     45K 
25: R10         Available-for-sale Investments                      HTML     46K 
26: R11         Significant Customers                               HTML     40K 
27: R12         Inventories, Net of Inventory Reserves              HTML     56K 
28: R13         Income Taxes                                        HTML    257K 
29: R14         Investments                                         HTML    266K 
30: R15         Acquisitions                                        HTML     63K 
31: R16         Property, Plant and Equipment, Net of Accumulated   HTML     63K 
                Depreciation                                                     
32: R17         Goodwill and Other Intangible Assets                HTML    168K 
33: R18         Other Assets and Other Liabilities                  HTML    111K 
34: R19         Debt                                                HTML    129K 
35: R20         Employee Retirement Plans                           HTML   1.01M 
36: R21         Commitments, Contingencies and Guarantees           HTML    229K 
37: R22         Hedging Activities                                  HTML    269K 
38: R23         Fair Value Measurements                             HTML    174K 
39: R24         Shareholders' Equity                                HTML    329K 
40: R25         Earnings per Common Share                           HTML    103K 
41: R26         Share-based Compensation                            HTML    156K 
42: R27         Reportable Segments                                 HTML    592K 
43: R28         Schedule II - Valuation Accounts and Reserves       HTML    136K 
44: R29         Quarterly Operating Results                         HTML    149K 
45: R30         Summary of Significant Accounting Policies          HTML    197K 
                (Policy)                                                         
46: R31         Summary of Significant Accounting Policies          HTML     72K 
                (Tables)                                                         
47: R32         Inventories, Net of Inventory Reserves (Tables)     HTML     56K 
48: R33         Income Taxes (Tables)                               HTML    243K 
49: R34         Investments (Tables)                                HTML    260K 
50: R35         Acquisitions (Tables)                               HTML     52K 
51: R36         Property, Plant and Equipment, Net of Accumulated   HTML     58K 
                Depreciation (Tables)                                            
52: R37         Goodwill and Other Intangible Assets (Tables)       HTML    161K 
53: R38         Other Assets and Other Liabilities (Tables)         HTML    106K 
54: R39         Debt (Tables)                                       HTML    118K 
55: R40         Employee Retirement Plans (Tables)                  HTML   1.02M 
56: R41         Commitments, Contingencies, and Guarantees          HTML    211K 
                (Tables)                                                         
57: R42         Hedging Activities (Tables)                         HTML    246K 
58: R43         Fair Value Measurements (Tables)                    HTML    166K 
59: R44         Shareholders' Equity (Tables)                       HTML    304K 
60: R45         Earnings per Common Share (Tables)                  HTML     99K 
61: R46         Share-based Compensation (Tables)                   HTML    138K 
62: R47         Reportable Segments (Tables)                        HTML    583K 
63: R48         Quarterly Operating Results (Tables)                HTML    147K 
64: R49         Summary of Significant Accounting Policies          HTML     70K 
                (Narrative) (Details)                                            
65: R50         Summary of Significant Accounting Policies          HTML     48K 
                (Supplemental Disclosure of Cash Flow Information)               
                (Details)                                                        
66: R51         Summary of Significant Accounting Policies (Useful  HTML     49K 
                Life of Equipment) (Details)                                     
67: R52         Restructuring, Impairment and Other Charges         HTML     51K 
                (Narrative) (Details)                                            
68: R53         Available-for-sale Investments (Narrative)          HTML     47K 
                (Details)                                                        
69: R54         Significant Customers (Narrative) (Details)         HTML     43K 
70: R55         Inventories, Net of Inventory Reserves              HTML     51K 
                (Inventories, Net) (Details)                                     
71: R56         Income Taxes (Narrative) (Details)                  HTML    106K 
72: R57         Income Taxes (Income Before Income Taxes)           HTML     46K 
                (Details)                                                        
73: R58         Income Taxes (Current and Deferred Amounts of       HTML     66K 
                Provision) (Details)                                             
74: R59         Income Taxes (Reconciliation of the U.S. Statutory  HTML     71K 
                Income Tax Rate to Effective Tax Rate) (Details)                 
75: R60         Income Taxes (Tax Effects of Temporary Differences  HTML     72K 
                and Carryforwards of Deferred Tax Assets and                     
                Liabilities) (Details)                                           
76: R61         Income Taxes (Net Deferred Tax Assets) (Details)    HTML     46K 
77: R62         Income Taxes (Deferred Tax Assets for Loss and Tax  HTML     53K 
                Credit Carryforwards) (Details)                                  
78: R63         Income Taxes (Reconciliation of Unrecognized Tax    HTML     49K 
                Benefits) (Details)                                              
79: R64         Investments (Narrative) (Details)                   HTML     57K 
80: R65         Investments (Investments) (Details)                 HTML     62K 
81: R66         Investments (Results From Operations) (Details)     HTML    118K 
82: R67         Investments (Gain of Realignment) (Details)         HTML     55K 
83: R68         Acquisitions (Narrative) (Details)                  HTML     43K 
84: R69         Acquisitions (Recognized Amounts of Identified      HTML     72K 
                Assets Acquired and Liabilities Assumed) (Details)               
85: R70         Property, Plant and Equipment, Net of Accumulated   HTML     44K 
                Depreciation (Narrative) (Details)                               
86: R71         Property, Plant and Equipment, Net of Accumulated   HTML     52K 
                Depreciation (Property, Net) (Details)                           
87: R72         Goodwill and Other Intangible Assets (Narrative)    HTML     66K 
                (Details)                                                        
88: R73         Goodwill and Other Intangible Assets (Carrying      HTML     70K 
                Amount of Goodwill by Segment) (Details)                         
89: R74         Goodwill and Other Intangible Assets (Other         HTML     50K 
                Intangible Assets) (Details)                                     
90: R75         Other Assets and Other Liabilities (Narrative)      HTML     50K 
                (Details)                                                        
91: R76         Other Assets and Other Liabilities (Other Assets)   HTML     61K 
                (Details)                                                        
92: R77         Other Assets and Other Liabilities (Other           HTML     76K 
                Liabilities) (Details)                                           
93: R78         Debt (Narrative) (Details)                          HTML     82K 
94: R79         Debt (Long-term Debt) (Details)                     HTML     97K 
95: R80         Debt (Debt Maturities) (Details)                    HTML     49K 
96: R81         Employee Retirement Plans (Narrative) (Details)     HTML     90K 
97: R82         Employee Retirement Plans (Obligations and Funded   HTML    140K 
                Status Schedule) (Details)                                       
98: R83         Employee Retirement Plans (Postretirement           HTML     88K 
                Benefits) (Details)                                              
99: R84         Employee Retirement Plans (Benefit Obligations in   HTML     42K 
                Excess of Fair Value of Plan Assets) (Details)                   
100: R85         Employee Retirement Plans (Accumulated Benefit      HTML     43K  
                Obligation in Excess of Fair Value of Plan Assets)               
                (Details)                                                        
101: R86         Employee Retirement Plans (Net Periodic Benefit     HTML     85K  
                Expense) (Details)                                               
102: R87         Employee Retirement Plans (Net Periodic Benefit     HTML     67K  
                Cost of Postretirement Benefits) (Details)                       
103: R88         Employee Retirement Plans (Weighted-average         HTML     57K  
                Assumptions Used to Determine Benefit Obligations                
                and Net Periodic Benefit Cost) (Details)                         
104: R89         Employee Retirement Plans (Assumed Health Care      HTML     44K  
                Trend Rates) (Details)                                           
105: R90         Employee Retirement Plans (Effect                   HTML     47K  
                One-percent-point Change in Assumed Health Care                  
                Cost) (Details)                                                  
106: R91         Employee Retirement Plans (Domestic Defined         HTML     78K  
                Benefit Plan Assets) (Details)                                   
107: R92         Employee Retirement Plans (International Defined    HTML     67K  
                Benefit Plan Assets) (Details)                                   
108: R93         Employee Retirement Plans (Changes in Fair Value    HTML     73K  
                of Level 3 Assets for Defined Benefit Plans)                     
                (Details)                                                        
109: R94         Employee Retirement Plans (Estimated Future         HTML     74K  
                Benefit Payments and Gross Medicare to be                        
                Received) (Details)                                              
110: R95         Commitments, Contingencies and Guarantees           HTML     94K  
                (Narrative) (Details)                                            
111: R96         Commitments, Contingencies, and Guarantees          HTML    108K  
                (Obligations) (Details)                                          
112: R97         Commitments, Contingencies, and Guarantees          HTML     54K  
                (Minimum Rental Commitments Under Leases)                        
                (Details)                                                        
113: R98         Commitments, Contingencies and Guarantees (Amount   HTML     55K  
                of the Asbestos Litigation Liability) (Details)                  
114: R99         Hedging Activities (Narrative) (Details)            HTML     65K  
115: R100        Hedging Activities (Summary of Notional Amounts     HTML     68K  
                and Respective Fair Values of Derivative Financial               
                Instruments) (Details)                                           
116: R101        Hedging Activities (Effect on Consolidated          HTML     52K  
                Financial Statements) (Details)                                  
117: R102        Hedging Activities (Effect on Consolidated          HTML     46K  
                Financial Statements) (Details)                                  
118: R103        Fair Value Measurements (Narrative) (Details)       HTML     58K  
119: R104        Fair Value Measurements (Major Categories of        HTML     60K  
                Financial Assets and Liabilities Measured on a                   
                Recurring Basis) (Details)                                       
120: R105        Fair Value Measurements (Other Assets) (Details)    HTML     42K  
121: R106        Shareholders' Equity (Narrative) (Details)          HTML    111K  
122: R107        Shareholders' Equity (Changes in Capital Stock)     HTML     71K  
                (Details)                                                        
123: R108        Shareholders' Equity (Accumulated Other             HTML     85K  
                Comprehensive Income (Loss)) (Details)                           
124: R109        Shareholders' Equity (Reclassifications Out of      HTML     99K  
                Accumulated Other Comprehensive Income by                        
                Component) (Details)                                             
125: R110        Earnings per Common Share (Computation of Basic     HTML     92K  
                and Diluted Earnings per Common Share) (Details)                 
126: R111        Share-based Compensation (Narrative) (Details)      HTML     86K  
127: R112        Share-based Compensation (Summary of Information    HTML     84K  
                Concerning Stock Options Outstanding Including the               
                Related Transactions under the Stock Option Plans)               
                (Details)                                                        
128: R113        Share-based Compensation (Inputs Used for           HTML     56K  
                Valuation of Option Grants under Stock Option                    
                Plans) (Details)                                                 
129: R114        Share-based Compensation (Summary of the Status of  HTML     59K  
                Non-vested Time-based Restricted Stock and                       
                Restricted Stock Units) (Details)                                
130: R115        Reportable Segments (Narrative) (Details)           HTML     55K  
131: R116        Reportable Segments (Reportable Segments)           HTML    136K  
                (Details)                                                        
132: R117        Reportable Segments (Reconciliation of Reportable   HTML     88K  
                Segment Net Income to Consolidated Net Income)                   
                (Details)                                                        
133: R118        Reportable Segments (Reconciliation of Reportable   HTML     65K  
                Segment Assets to Consolidated Total Assets)                     
                (Details)                                                        
134: R119        Reportable Segments (Selected Financial             HTML     82K  
                Information On Product Lines and Reportable                      
                Segments) (Details)                                              
135: R120        Reportable Segments (Information Concerning         HTML     93K  
                Principal Geographic Areas) (Details)                            
136: R121        Schedule II - Valuation Accounts and Reserves -     HTML     53K  
                Valuation Accounts and Reserves (Details)                        
137: R122        Quarterly Operating Results (Quarterly Operating    HTML     67K  
                Results) (Details)                                               
139: XML         IDEA XML File -- Filing Summary                      XML    257K  
138: EXCEL       IDEA Workbook of Financial Reports                  XLSX    191K  
10: EX-101.INS  XBRL Instance -- glw-20171231                        XML  10.66M 
12: EX-101.CAL  XBRL Calculations -- glw-20171231_cal                XML    271K 
13: EX-101.DEF  XBRL Definitions -- glw-20171231_def                 XML   1.28M 
14: EX-101.LAB  XBRL Labels -- glw-20171231_lab                      XML   2.43M 
15: EX-101.PRE  XBRL Presentations -- glw-20171231_pre               XML   2.02M 
11: EX-101.SCH  XBRL Schema -- glw-20171231                          XSD    346K 
140: ZIP         XBRL Zipped Folder -- 0000024741-18-000010-xbrl      Zip    462K

‘EX-101.CAL’   —   XBRL Calculations — glw-20171231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<roleRef xlink:type="simple" xlink:href="glw-20171231.xsd#DisclosureInventoriesNetOfInventoryReservesInventoriesNetDetails" roleURI="http://www.corning.com/role/DisclosureInventoriesNetOfInventoryReservesInventoriesNetDetails" xmlns="http://www.xbrl.org/2003/linkbase"/>
<roleRef xlink:type="simple" xlink:href="glw-20171231.xsd#DisclosureIncomeTaxesIncomeBeforeIncomeTaxesDetails" roleURI="http://www.corning.com/role/DisclosureIncomeTaxesIncomeBeforeIncomeTaxesDetails" xmlns="http://www.xbrl.org/2003/linkbase"/>
<roleRef xlink:type="simple" xlink:href="glw-20171231.xsd#DisclosureIncomeTaxesCurrentAndDeferredAmountsOfProvisionDetails" roleURI="http://www.corning.com/role/DisclosureIncomeTaxesCurrentAndDeferredAmountsOfProvisionDetails" xmlns="http://www.xbrl.org/2003/linkbase"/>
<roleRef xlink:type="simple" xlink:href="glw-20171231.xsd#DisclosureIncomeTaxesReconciliationOfUsStatutoryIncomeTaxRateToEffectiveTaxRateDetails" roleURI="http://www.corning.com/role/DisclosureIncomeTaxesReconciliationOfUsStatutoryIncomeTaxRateToEffectiveTaxRateDetails" xmlns="http://www.xbrl.org/2003/linkbase"/>
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<roleRef xlink:type="simple" xlink:href="glw-20171231.xsd#DisclosureInvestmentsGainOfRealignmentDetails" roleURI="http://www.corning.com/role/DisclosureInvestmentsGainOfRealignmentDetails" xmlns="http://www.xbrl.org/2003/linkbase"/>
<roleRef xlink:type="simple" xlink:href="glw-20171231.xsd#DisclosurePropertyPlantAndEquipmentNetOfAccumulatedDepreciationPropertyNetDetails" roleURI="http://www.corning.com/role/DisclosurePropertyPlantAndEquipmentNetOfAccumulatedDepreciationPropertyNetDetails" xmlns="http://www.xbrl.org/2003/linkbase"/>
<roleRef xlink:type="simple" xlink:href="glw-20171231.xsd#DisclosureOtherAssetsAndOtherLiabilitiesOtherAssetsDetails" roleURI="http://www.corning.com/role/DisclosureOtherAssetsAndOtherLiabilitiesOtherAssetsDetails" xmlns="http://www.xbrl.org/2003/linkbase"/>
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<roleRef xlink:type="simple" xlink:href="glw-20171231.xsd#DisclosureDebtLongTermDebtDetails" roleURI="http://www.corning.com/role/DisclosureDebtLongTermDebtDetails" xmlns="http://www.xbrl.org/2003/linkbase"/>
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2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/14/22  Corning Inc./NY                   10-K       12/31/21  139:22M                                    RDG Filings/FA
 2/12/21  Corning Inc./NY                   10-K       12/31/20  145:52M                                    Certent, Inc./FA
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