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Corning Inc./NY – ‘10-Q’ for 9/30/22 – ‘JSON’

On:  Thursday, 10/27/22, at 2:38pm ET   ·   For:  9/30/22   ·   Accession #:  1437749-22-24920   ·   File #:  1-03247

Previous ‘10-Q’:  ‘10-Q’ on 7/29/22 for 6/30/22   ·   Next:  ‘10-Q’ on 4/28/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 10/30/23 for 9/30/23

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

10/27/22  Corning Inc./NY                   10-Q        9/30/22   77:9.5M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.42M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     23K 
10: R1          Document And Entity Information                     HTML     74K 
11: R2          Consolidated Statements of Income (Unaudited)       HTML    127K 
12: R3          Consolidated Statements of Comprehensive (Loss)     HTML     56K 
                Income (Unaudited)                                               
13: R4          Consolidated Balance Sheets (Current Period         HTML    139K 
                Unaudited)                                                       
14: R5          Consolidated Balance Sheets (Current Period         HTML     34K 
                Unaudited) (Parentheticals)                                      
15: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    123K 
16: R7          Consolidated Statements of Changes In               HTML     94K 
                Shareholders' Equity (Unaudited)                                 
17: R8          Consolidated Statements of Changes In               HTML     24K 
                Shareholders' Equity (Unaudited) (Parentheticals)                
18: R9          Note 1 - Significant Accounting Policies            HTML     29K 
19: R10         Note 2 - Restructuring, Impairment, and Other       HTML     25K 
                Charges and Credits                                              
20: R11         Note 3 - Revenue                                    HTML     56K 
21: R12         Note 4 - Income Taxes                               HTML     38K 
22: R13         Note 5 - Earnings per Common Share                  HTML     63K 
23: R14         Note 6 - Inventories, Net                           HTML     32K 
24: R15         Note 7 - Other Liabilities                          HTML     48K 
25: R16         Note 8 - Debt                                       HTML     31K 
26: R17         Note 9 - Employee Retirement Plans                  HTML     60K 
27: R18         Note 10 - Commitments and Contingencies             HTML     32K 
28: R19         Note 11 - Hedging Activities                        HTML    139K 
29: R20         Note 12 - Fair Value Measurements                   HTML     65K 
30: R21         Note 13 - Shareholders' Equity                      HTML     52K 
31: R22         Note 14 - Share-based Compensation                  HTML     79K 
32: R23         Note 15 - Reportable Segments                       HTML    238K 
33: R24         Significant Accounting Policies (Policies)          HTML     30K 
34: R25         Note 3 - Revenue (Tables)                           HTML     46K 
35: R26         Note 4 - Income Taxes (Tables)                      HTML     32K 
36: R27         Note 5 - Earnings per Common Share (Tables)         HTML     59K 
37: R28         Note 6 - Inventories, Net (Tables)                  HTML     32K 
38: R29         Note 7 - Other Liabilities (Tables)                 HTML     47K 
39: R30         Note 9 - Employee Retirement Plans (Tables)         HTML     55K 
40: R31         Note 11 - Hedging Activities (Tables)               HTML    137K 
41: R32         Note 12 - Fair Value Measurements (Tables)          HTML     61K 
42: R33         Note 13 - Shareholders' Equity (Tables)             HTML     41K 
43: R34         Note 14 - Share-based Compensation (Tables)         HTML     72K 
44: R35         Note 15 - Reportable Segments (Tables)              HTML    227K 
45: R36         Note 2 - Restructuring, Impairment, and Other       HTML     25K 
                Charges and Credits (Details Textual)                            
46: R37         Note 3 - Revenue (Details Textual)                  HTML     41K 
47: R38         Note 3 - Revenue - Disaggregation of Revenue        HTML     45K 
                (Details)                                                        
48: R39         Note 4 - Income Taxes (Details Textual)             HTML     27K 
49: R40         Note 4 - Income Taxes - Provision for Income Taxes  HTML     27K 
                (Details)                                                        
50: R41         Note 5 - Earnings per Common Share (Details         HTML     46K 
                Textual)                                                         
51: R42         Note 5 - Earnings Per Common Share -                HTML     79K 
                Reconciliation of Earnings Per Common Share                      
                (Details)                                                        
52: R43         Note 6 - Inventories, Net - Inventories, Net        HTML     33K 
                (Details)                                                        
53: R44         Note 7 - Other Liabilities - Other Liabilities      HTML     60K 
                (Details)                                                        
54: R45         Note 8 - Debt (Details Textual)                     HTML     53K 
55: R46         Note 9 - Employee Retirement Plans - Net Periodic   HTML     46K 
                Benefit Expense (Details)                                        
56: R47         Note 10 - Commitments and Contingencies (Details    HTML     44K 
                Textual)                                                         
57: R48         Note 11 - Hedging Activities (Details Textual)      HTML     39K 
58: R49         Note 11 - Hedging Activities - Undesignated Hedges  HTML     38K 
                (Details)                                                        
59: R50         Note 11 - Hedging Activities - Summary of Notional  HTML     51K 
                Amounts and Respective Fair Values of Derivative                 
                Financial Instruments (Details)                                  
60: R51         Note 11 - Hedging Activities - Summary of Effect    HTML     57K 
                of Designated Derivative Financial Instruments on                
                Consolidated Financial Statements (Details)                      
61: R52         Note 11 - Hedging Activities - Summary of Effect    HTML     30K 
                of Undesignated Derivative Financial Instruments                 
                on Consolidated Financial Statements (Details)                   
62: R53         Note 12 - Fair Value Measurements - Financial       HTML     35K 
                Assets and Liabilities Measured on a Recurring                   
                Basis (Details)                                                  
63: R54         Note 13 - Shareholders' Equity (Details Textual)    HTML     66K 
64: R55         Note 13 - Shareholders' Equity- Summary of Changes  HTML     44K 
                in Foreign Currency Translation Adjustment                       
                Component of Accumulated Other Comprehensive Loss                
                (Details)                                                        
65: R56         Note 14 - Share-based Compensation (Details         HTML     43K 
                Textual)                                                         
66: R57         Note 14 - Share-based Compensation - Summary of     HTML     62K 
                Stock Options Outstanding (Details)                              
67: R58         Note 14 - Share-based Compensation - Summary of     HTML     43K 
                Restricted Stock and Restricted Stock Units                      
                (Details)                                                        
68: R59         Note 14 - Share-based Compensation - Summary of     HTML     47K 
                Performance-based Restricted Stock Units (Details)               
69: R60         Note 15 - Reportable Segments (Details Textual)     HTML     25K 
70: R61         Note 15 - Reportable Segments - Reportable          HTML     72K 
                Segments (Details)                                               
71: R62         Note 15 - Reportable Segments - Reconciliation of   HTML     42K 
                Reportable Segments and All Other Net Sales to                   
                Consolidated Net Sales (Details)                                 
72: R63         Note 15 - Reportable Segments - Reconciliation of   HTML     74K 
                Reportable Segment Net Income (Loss) to                          
                Consolidated Net Income (Details)                                
75: XML         IDEA XML File -- Filing Summary                      XML    145K 
73: XML         XBRL Instance -- glw20220930_10q_htm                 XML   2.75M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX    124K 
 6: EX-101.CAL  XBRL Calculations -- glw-20220930_cal                XML    165K 
 7: EX-101.DEF  XBRL Definitions -- glw-20220930_def                 XML   1.21M 
 8: EX-101.LAB  XBRL Labels -- glw-20220930_lab                      XML    949K 
 9: EX-101.PRE  XBRL Presentations -- glw-20220930_pre               XML   1.24M 
 5: EX-101.SCH  XBRL Schema -- glw-20220930                          XSD    184K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              386±   614K 
77: ZIP         XBRL Zipped Folder -- 0001437749-22-024920-xbrl      Zip    294K 


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