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On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.S. dollars on the date of issuance. The net proceeds received were approximately $ 91... | text | 300 | monetaryItemType | text: <entity> 300 </entity> <entity type> monetaryItemType </entity type> <context> On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.... | us-gaap:DebtInstrumentFaceAmount |
On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.S. dollars on the date of issuance. The net proceeds received were approximately $ 91... | text | 3.875 | percentItemType | text: <entity> 3.875 </entity> <entity type> percentItemType </entity type> <context> On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.S. dollars on the date of issuance. The net proceeds received were approximately $ 91... | text | 550 | monetaryItemType | text: <entity> 550 </entity> <entity type> monetaryItemType </entity type> <context> On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.... | us-gaap:DebtInstrumentFaceAmount |
On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.S. dollars on the date of issuance. The net proceeds received were approximately $ 91... | text | 4.125 | percentItemType | text: <entity> 4.125 </entity> <entity type> percentItemType </entity type> <context> On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.S. dollars on the date of issuance. The net proceeds received were approximately $ 91... | text | 918 | monetaryItemType | text: <entity> 918 </entity> <entity type> monetaryItemType </entity type> <context> On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.... | us-gaap:ProceedsFromIssuanceOfLongTermDebt |
On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.S. dollars on the date of issuance. The net proceeds received were approximately $ 91... | text | 879 | monetaryItemType | text: <entity> 879 </entity> <entity type> monetaryItemType </entity type> <context> On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.... | us-gaap:LongTermDebt |
On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.S. dollars on the date of issuance. The net proceeds received were approximately $ 91... | text | 932 | monetaryItemType | text: <entity> 932 </entity> <entity type> monetaryItemType </entity type> <context> On May 15, 2023, the Company issued € 300 million 3.875 % Notes due 2026 (“2026 Notes”) and € 550 million 4.125 % Notes due 2031 (“2031 Notes”). The proceeds from the 2026 Notes and 2031 Notes were received in euros and converted to U.... | us-gaap:LongTermDebt |
Corning has defined benefit pension plans covering certain domestic and international employees. The Company may contribute, as necessary, an amount exceeding the minimum requirements to achieve the Company’s long-term funding targets. During the year ended December 31, 2024, no voluntary cash contributions were made t... | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> Corning has defined benefit pension plans covering certain domestic and international employees. The Company may contribute, as necessary, an amount exceeding the minimum requirements to achieve the Company’s long-term funding targets. ... | us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear |
Across total pension benefits, an actuarial gain of $ 0.1 billion was recognized in 2024 primarily due to increases in bond yields during the year, leading to domestic plan weighted-average discount rates that were 51 basis points higher than 2023, partially offset by international plan weighted-average discount rates ... | text | 0.1 | monetaryItemType | text: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Across total pension benefits, an actuarial gain of $ 0.1 billion was recognized in 2024 primarily due to increases in bond yields during the year, leading to domestic plan weighted-average discount rates that were 51 basis points high... | us-gaap:DefinedBenefitPlanActuarialGainLoss |
Across total pension benefits, an actuarial gain of $ 0.1 billion was recognized in 2024 primarily due to increases in bond yields during the year, leading to domestic plan weighted-average discount rates that were 51 basis points higher than 2023, partially offset by international plan weighted-average discount rates ... | text | 3.6 | monetaryItemType | text: <entity> 3.6 </entity> <entity type> monetaryItemType </entity type> <context> Across total pension benefits, an actuarial gain of $ 0.1 billion was recognized in 2024 primarily due to increases in bond yields during the year, leading to domestic plan weighted-average discount rates that were 51 basis points high... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
Across total pension benefits, an actuarial gain of $ 0.1 billion was recognized in 2024 primarily due to increases in bond yields during the year, leading to domestic plan weighted-average discount rates that were 51 basis points higher than 2023, partially offset by international plan weighted-average discount rates ... | text | 3.7 | monetaryItemType | text: <entity> 3.7 </entity> <entity type> monetaryItemType </entity type> <context> Across total pension benefits, an actuarial gain of $ 0.1 billion was recognized in 2024 primarily due to increases in bond yields during the year, leading to domestic plan weighted-average discount rates that were 51 basis points high... | us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation |
For the years ended December 31, 2024 and 2023, postretirement benefits actuarial gains of $ 32 million and $ 7 million, respectively, were recognized. The increase in actuarial gain recognized is primarily due to changes in weighted-average discount rates in response to bond yields during the year. For the years ended... | text | 32 | monetaryItemType | text: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024 and 2023, postretirement benefits actuarial gains of $ 32 million and $ 7 million, respectively, were recognized. The increase in actuarial gain recognized is primarily due to changes in weighted-av... | us-gaap:DefinedBenefitPlanActuarialGainLoss |
For the years ended December 31, 2024 and 2023, postretirement benefits actuarial gains of $ 32 million and $ 7 million, respectively, were recognized. The increase in actuarial gain recognized is primarily due to changes in weighted-average discount rates in response to bond yields during the year. For the years ended... | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024 and 2023, postretirement benefits actuarial gains of $ 32 million and $ 7 million, respectively, were recognized. The increase in actuarial gain recognized is primarily due to changes in weighted-ave... | us-gaap:DefinedBenefitPlanActuarialGainLoss |
The Company’s primary objective is to ensure the plan has sufficient return on assets to fund the plan’s current and future obligations as they become due. Investments are primarily made in public securities to ensure adequate liquidity to support benefit payments. Corning has a diversification to the portfolio through... | text | 50 | percentItemType | text: <entity> 50 </entity> <entity type> percentItemType </entity type> <context> The Company’s primary objective is to ensure the plan has sufficient return on assets to fund the plan’s current and future obligations as they become due. Investments are primarily made in public securities to ensure adequate liquidity ... | us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage |
41 % of domestic plan assets are invested in bonds with an average credit rating of AA-. These bonds are subject to both credit and default risk and changes in the risk could lead to a decline in the value of these bonds. | text | 41 | percentItemType | text: <entity> 41 </entity> <entity type> percentItemType </entity type> <context> 41 % of domestic plan assets are invested in bonds with an average credit rating of AA-. These bonds are subject to both credit and default risk and changes in the risk could lead to a decline in the value of these bonds. </context> | us-gaap:DefinedBenefitPlanPlanAssetsInvestmentWithinPlanAssetCategoryPercentage |
Until June 1, 2016, Corning and The Dow Chemical Company (“Dow”) each owned 50 % of the common stock of Dow Corning Corporation (“Dow Corning”). On May 31, 2016, Corning and Dow realigned their ownership interest in Dow Corning. Following the realignment, Corning no longer owned any interest in Dow Corning. With the re... | text | 50 | percentItemType | text: <entity> 50 </entity> <entity type> percentItemType </entity type> <context> Until June 1, 2016, Corning and The Dow Chemical Company (“Dow”) each owned 50 % of the common stock of Dow Corning Corporation (“Dow Corning”). On May 31, 2016, Corning and Dow realigned their ownership interest in Dow Corning. Followin... | us-gaap:EquityMethodInvestmentOwnershipPercentage |
Corning has been designated by federal or state governments under environmental laws, including Superfund, as a potentially responsible party that may be liable for cleanup costs associated with 20 hazardous waste sites. It is Corning’s policy to accrue for its estimated liability related to such hazardous waste sites ... | text | 78 | monetaryItemType | text: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> Corning has been designated by federal or state governments under environmental laws, including Superfund, as a potentially responsible party that may be liable for cleanup costs associated with 20 hazardous waste sites. It is Corning’s... | us-gaap:AccrualForEnvironmentalLossContingencies |
Corning has been designated by federal or state governments under environmental laws, including Superfund, as a potentially responsible party that may be liable for cleanup costs associated with 20 hazardous waste sites. It is Corning’s policy to accrue for its estimated liability related to such hazardous waste sites ... | text | 88 | monetaryItemType | text: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Corning has been designated by federal or state governments under environmental laws, including Superfund, as a potentially responsible party that may be liable for cleanup costs associated with 20 hazardous waste sites. It is Corning’s... | us-gaap:AccrualForEnvironmentalLossContingencies |
As of December 31, 2024, derivatives designated as hedging instruments include foreign exchange cash flow hedges with gross notional amounts of $ 928 million and fair value hedges of leased precious metals with a gross notional amount of 12,694 troy ounces. As of December 31, 2023, derivatives designated as hedging ins... | text | 928 | monetaryItemType | text: <entity> 928 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, derivatives designated as hedging instruments include foreign exchange cash flow hedges with gross notional amounts of $ 928 million and fair value hedges of leased precious metals with a gross notional amount ... | us-gaap:DerivativeNotionalAmount |
As of December 31, 2024, derivatives designated as hedging instruments include foreign exchange cash flow hedges with gross notional amounts of $ 928 million and fair value hedges of leased precious metals with a gross notional amount of 12,694 troy ounces. As of December 31, 2023, derivatives designated as hedging ins... | text | 241 | monetaryItemType | text: <entity> 241 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, derivatives designated as hedging instruments include foreign exchange cash flow hedges with gross notional amounts of $ 928 million and fair value hedges of leased precious metals with a gross notional amount ... | us-gaap:DerivativeNotionalAmount |
As of December 31, 2024, derivatives designated as hedging instruments include foreign exchange cash flow hedges with gross notional amounts of $ 928 million and fair value hedges of leased precious metals with a gross notional amount of 12,694 troy ounces. As of December 31, 2023, derivatives designated as hedging ins... | text | 104 | monetaryItemType | text: <entity> 104 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, derivatives designated as hedging instruments include foreign exchange cash flow hedges with gross notional amounts of $ 928 million and fair value hedges of leased precious metals with a gross notional amount ... | us-gaap:DerivativeNotionalAmount |
As of December 31, 2024, derivatives designated as hedging instruments include foreign exchange cash flow hedges with gross notional amounts of $ 928 million and fair value hedges of leased precious metals with a gross notional amount of 12,694 troy ounces. As of December 31, 2023, derivatives designated as hedging ins... | text | 229 | monetaryItemType | text: <entity> 229 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, derivatives designated as hedging instruments include foreign exchange cash flow hedges with gross notional amounts of $ 928 million and fair value hedges of leased precious metals with a gross notional amount ... | us-gaap:DerivativeNotionalAmount |
The following tables summarize the effect in the consolidated statements of income relating to Corning’s derivative financial instruments (in millions). The accumulated derivative (loss) gain included in accumulated other comprehensive loss on the consolidated balance sheets as of December 31, 2024 and 2023 is $( 11 ) ... | text | 11 | monetaryItemType | text: <entity> 11 </entity> <entity type> monetaryItemType </entity type> <context> The following tables summarize the effect in the consolidated statements of income relating to Corning’s derivative financial instruments (in millions). The accumulated derivative (loss) gain included in accumulated other comprehensive ... | us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax |
The following tables summarize the effect in the consolidated statements of income relating to Corning’s derivative financial instruments (in millions). The accumulated derivative (loss) gain included in accumulated other comprehensive loss on the consolidated balance sheets as of December 31, 2024 and 2023 is $( 11 ) ... | text | 54 | monetaryItemType | text: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> The following tables summarize the effect in the consolidated statements of income relating to Corning’s derivative financial instruments (in millions). The accumulated derivative (loss) gain included in accumulated other comprehensive ... | us-gaap:AociLossCashFlowHedgeCumulativeGainLossAfterTax |
counterparties, representing an exchange of the notional amounts at a fixed foreign exchange rate of Japanese yen to U.S. dollar and was initially recorded as a derivative liability. The net payments received were $ 134 million and as of December 31, 2024, the fair value of this derivative liability is $ 148 million. | text | 134 | monetaryItemType | text: <entity> 134 </entity> <entity type> monetaryItemType </entity type> <context> counterparties, representing an exchange of the notional amounts at a fixed foreign exchange rate of Japanese yen to U.S. dollar and was initially recorded as a derivative liability. The net payments received were $ 134 million and as ... | us-gaap:DerivativeCashReceivedOnHedge |
counterparties, representing an exchange of the notional amounts at a fixed foreign exchange rate of Japanese yen to U.S. dollar and was initially recorded as a derivative liability. The net payments received were $ 134 million and as of December 31, 2024, the fair value of this derivative liability is $ 148 million. | text | 148 | monetaryItemType | text: <entity> 148 </entity> <entity type> monetaryItemType </entity type> <context> counterparties, representing an exchange of the notional amounts at a fixed foreign exchange rate of Japanese yen to U.S. dollar and was initially recorded as a derivative liability. The net payments received were $ 134 million and as ... | us-gaap:DerivativeFairValueOfDerivativeNet |
In May 2023, Corning designated the full amount of its euro-denominated 2026 Notes and 2031 Notes with a total notional amount of € 850 million, which are non-derivative financial instruments, as net investment hedges against our investments in certain European subsidiaries with euro functional currencies. As of Decemb... | text | 850 | monetaryItemType | text: <entity> 850 </entity> <entity type> monetaryItemType </entity type> <context> In May 2023, Corning designated the full amount of its euro-denominated 2026 Notes and 2031 Notes with a total notional amount of € 850 million, which are non-derivative financial instruments, as net investment hedges against our inves... | us-gaap:NotionalAmountOfNonderivativeInstruments |
In May 2023, Corning designated the full amount of its euro-denominated 2026 Notes and 2031 Notes with a total notional amount of € 850 million, which are non-derivative financial instruments, as net investment hedges against our investments in certain European subsidiaries with euro functional currencies. As of Decemb... | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> In May 2023, Corning designated the full amount of its euro-denominated 2026 Notes and 2031 Notes with a total notional amount of € 850 million, which are non-derivative financial instruments, as net investment hedges against our invest... | us-gaap:ForeignCurrencyTransactionGainBeforeTax |
In May 2023, Corning designated the full amount of its euro-denominated 2026 Notes and 2031 Notes with a total notional amount of € 850 million, which are non-derivative financial instruments, as net investment hedges against our investments in certain European subsidiaries with euro functional currencies. As of Decemb... | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> In May 2023, Corning designated the full amount of its euro-denominated 2026 Notes and 2031 Notes with a total notional amount of € 850 million, which are non-derivative financial instruments, as net investment hedges against our investm... | us-gaap:ForeignCurrencyTransactionLossBeforeTax |
The carrying amount of the leased precious metals pool, which is included within property, plant and equipment, net of accumulated depreciation in the consolidated balance sheets, is $ 58 million and $ 90 million, respectively, as of December 31, 2024 and 2023. The carrying amount of the leased precious metals pool inc... | text | 58 | monetaryItemType | text: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> The carrying amount of the leased precious metals pool, which is included within property, plant and equipment, net of accumulated depreciation in the consolidated balance sheets, is $ 58 million and $ 90 million, respectively, as of De... | us-gaap:DerivativeInstrumentsInHedgesAssetsAtFairValue |
The carrying amount of the leased precious metals pool, which is included within property, plant and equipment, net of accumulated depreciation in the consolidated balance sheets, is $ 58 million and $ 90 million, respectively, as of December 31, 2024 and 2023. The carrying amount of the leased precious metals pool inc... | text | 90 | monetaryItemType | text: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> The carrying amount of the leased precious metals pool, which is included within property, plant and equipment, net of accumulated depreciation in the consolidated balance sheets, is $ 58 million and $ 90 million, respectively, as of De... | us-gaap:DerivativeInstrumentsInHedgesAssetsAtFairValue |
The carrying amount of the leased precious metals pool, which is included within property, plant and equipment, net of accumulated depreciation in the consolidated balance sheets, is $ 58 million and $ 90 million, respectively, as of December 31, 2024 and 2023. The carrying amount of the leased precious metals pool inc... | text | 108 | monetaryItemType | text: <entity> 108 </entity> <entity type> monetaryItemType </entity type> <context> The carrying amount of the leased precious metals pool, which is included within property, plant and equipment, net of accumulated depreciation in the consolidated balance sheets, is $ 58 million and $ 90 million, respectively, as of D... | us-gaap:HedgedAssetFairValueHedgeCumulativeIncreaseDecrease |
The carrying amount of the leased precious metals pool, which is included within property, plant and equipment, net of accumulated depreciation in the consolidated balance sheets, is $ 58 million and $ 90 million, respectively, as of December 31, 2024 and 2023. The carrying amount of the leased precious metals pool inc... | text | 239 | monetaryItemType | text: <entity> 239 </entity> <entity type> monetaryItemType </entity type> <context> The carrying amount of the leased precious metals pool, which is included within property, plant and equipment, net of accumulated depreciation in the consolidated balance sheets, is $ 58 million and $ 90 million, respectively, as of D... | us-gaap:HedgedAssetFairValueHedgeCumulativeIncreaseDecrease |
On February 12, 2025, Corning’s Board of Directors declared a quarterly dividend of $ 0.28 per share common stock, which will be payable on March 28, 2025. | text | 0.28 | perShareItemType | text: <entity> 0.28 </entity> <entity type> perShareItemType </entity type> <context> On February 12, 2025, Corning’s Board of Directors declared a quarterly dividend of $ 0.28 per share common stock, which will be payable on March 28, 2025. </context> | us-gaap:CommonStockDividendsPerShareDeclared |
The Company had 2,300 outstanding shares of Fixed Rate Cumulative Convertible Preferred Stock, Series A (the “Preferred Stock”) as of December 31, 2020. On January 16, 2021, the Preferred Stock became convertible into 115 million common shares. On April 5, 2021 Corning and Samsung Display Co., Ltd. (“SDC”) executed the... | text | 2300 | sharesItemType | text: <entity> 2300 </entity> <entity type> sharesItemType </entity type> <context> The Company had 2,300 outstanding shares of Fixed Rate Cumulative Convertible Preferred Stock, Series A (the “Preferred Stock”) as of December 31, 2020. On January 16, 2021, the Preferred Stock became convertible into 115 million common... | us-gaap:PreferredStockSharesOutstanding |
The Company had 2,300 outstanding shares of Fixed Rate Cumulative Convertible Preferred Stock, Series A (the “Preferred Stock”) as of December 31, 2020. On January 16, 2021, the Preferred Stock became convertible into 115 million common shares. On April 5, 2021 Corning and Samsung Display Co., Ltd. (“SDC”) executed the... | text | 115 | sharesItemType | text: <entity> 115 </entity> <entity type> sharesItemType </entity type> <context> The Company had 2,300 outstanding shares of Fixed Rate Cumulative Convertible Preferred Stock, Series A (the “Preferred Stock”) as of December 31, 2020. On January 16, 2021, the Preferred Stock became convertible into 115 million common ... | us-gaap:PreferredStockConvertibleSharesIssuable |
The Company had 2,300 outstanding shares of Fixed Rate Cumulative Convertible Preferred Stock, Series A (the “Preferred Stock”) as of December 31, 2020. On January 16, 2021, the Preferred Stock became convertible into 115 million common shares. On April 5, 2021 Corning and Samsung Display Co., Ltd. (“SDC”) executed the... | text | 35 | sharesItemType | text: <entity> 35 </entity> <entity type> sharesItemType </entity type> <context> The Company had 2,300 outstanding shares of Fixed Rate Cumulative Convertible Preferred Stock, Series A (the “Preferred Stock”) as of December 31, 2020. On January 16, 2021, the Preferred Stock became convertible into 115 million common s... | us-gaap:StockRepurchasedAndRetiredDuringPeriodShares |
The Company had 2,300 outstanding shares of Fixed Rate Cumulative Convertible Preferred Stock, Series A (the “Preferred Stock”) as of December 31, 2020. On January 16, 2021, the Preferred Stock became convertible into 115 million common shares. On April 5, 2021 Corning and Samsung Display Co., Ltd. (“SDC”) executed the... | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> The Company had 2,300 outstanding shares of Fixed Rate Cumulative Convertible Preferred Stock, Series A (the “Preferred Stock”) as of December 31, 2020. On January 16, 2021, the Preferred Stock became convertible into 115 million commo... | us-gaap:PaymentsForRepurchaseOfCommonStock |
Pursuant to the SRA, with respect to the remaining 80 million common shares outstanding held by SDC, 58 million shares are subject to a seven-year lock-up period expiring in 2027. The remaining 22 million common shares can be offered to be sold to Corning in specified tranches from time to time in calendar years 2024 t... | text | 80 | sharesItemType | text: <entity> 80 </entity> <entity type> sharesItemType </entity type> <context> Pursuant to the SRA, with respect to the remaining 80 million common shares outstanding held by SDC, 58 million shares are subject to a seven-year lock-up period expiring in 2027. The remaining 22 million common shares can be offered to b... | us-gaap:CommonStockSharesOutstanding |
Pursuant to the SRA, with respect to the remaining 80 million common shares outstanding held by SDC, 58 million shares are subject to a seven-year lock-up period expiring in 2027. The remaining 22 million common shares can be offered to be sold to Corning in specified tranches from time to time in calendar years 2024 t... | text | 22 | sharesItemType | text: <entity> 22 </entity> <entity type> sharesItemType </entity type> <context> Pursuant to the SRA, with respect to the remaining 80 million common shares outstanding held by SDC, 58 million shares are subject to a seven-year lock-up period expiring in 2027. The remaining 22 million common shares can be offered to b... | us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased |
In 2019, the Board authorized the repurchase of up to $ 5.0 billion of additional common stock (“2019 Authorization”), which does not have an expiration date and may be amended or terminated by the Board of Directors at any time without prior notice. As of December 31, 2024, approximately $ 3.1 billion remains availabl... | text | 3.1 | monetaryItemType | text: <entity> 3.1 </entity> <entity type> monetaryItemType </entity type> <context> In 2019, the Board authorized the repurchase of up to $ 5.0 billion of additional common stock (“2019 Authorization”), which does not have an expiration date and may be amended or terminated by the Board of Directors at any time withou... | us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 |
During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year ended December 31, 2023. | text | 4.4 | sharesItemType | text: <entity> 4.4 </entity> <entity type> sharesItemType </entity type> <context> During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year end... | us-gaap:StockRepurchasedDuringPeriodShares |
During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year ended December 31, 2023. | text | 6.0 | sharesItemType | text: <entity> 6.0 </entity> <entity type> sharesItemType </entity type> <context> During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year end... | us-gaap:StockRepurchasedDuringPeriodShares |
During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year ended December 31, 2023. | text | 165 | monetaryItemType | text: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year e... | us-gaap:PaymentsForRepurchaseOfCommonStock |
During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year ended December 31, 2023. | text | 221 | monetaryItemType | text: <entity> 221 </entity> <entity type> monetaryItemType </entity type> <context> During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year e... | us-gaap:PaymentsForRepurchaseOfCommonStock |
During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year ended December 31, 2023. | text | No | sharesItemType | text: <entity> No </entity> <entity type> sharesItemType </entity type> <context> During the years ended December 31, 2024 and 2022, the Company repurchased 4.4 million and 6.0 million shares of common stock for approximately $ 165 million and $ 221 million, respectively. No shares were repurchased during the year ende... | us-gaap:StockRepurchasedDuringPeriodShares |
Amounts are net of total tax benefit of $ 22 million, primarily driven by $ 29 million and $ 24 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 31 million related to retirement plans. | text | 22 | monetaryItemType | text: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 22 million, primarily driven by $ 29 million and $ 24 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 31 mill... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 22 million, primarily driven by $ 29 million and $ 24 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 31 million related to retirement plans. | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 22 million, primarily driven by $ 29 million and $ 24 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 31 mill... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 22 million, primarily driven by $ 29 million and $ 24 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 31 million related to retirement plans. | text | 24 | monetaryItemType | text: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 22 million, primarily driven by $ 29 million and $ 24 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 31 mill... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 22 million, primarily driven by $ 29 million and $ 24 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 31 million related to retirement plans. | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 22 million, primarily driven by $ 29 million and $ 24 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 31 mill... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 19 million, primarily driven by $ 12 million and $ 8 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 1 million related to retirement plans. | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 19 million, primarily driven by $ 12 million and $ 8 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 1 millio... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 19 million, primarily driven by $ 12 million and $ 8 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 1 million related to retirement plans. | text | 12 | monetaryItemType | text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 19 million, primarily driven by $ 12 million and $ 8 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 1 millio... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 19 million, primarily driven by $ 12 million and $ 8 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 1 million related to retirement plans. | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 19 million, primarily driven by $ 12 million and $ 8 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 1 million... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 19 million, primarily driven by $ 12 million and $ 8 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 1 million related to retirement plans. | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 19 million, primarily driven by $ 12 million and $ 8 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 1 million... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 21 million, primarily driven by $ 50 million and $ 29 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 58 million related to retirement plans. | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 21 million, primarily driven by $ 50 million and $ 29 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 58 mill... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 21 million, primarily driven by $ 50 million and $ 29 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 58 million related to retirement plans. | text | 50 | monetaryItemType | text: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 21 million, primarily driven by $ 50 million and $ 29 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 58 mill... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 21 million, primarily driven by $ 50 million and $ 29 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 58 million related to retirement plans. | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 21 million, primarily driven by $ 50 million and $ 29 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 58 mill... | us-gaap:OtherComprehensiveIncomeLossTax |
Amounts are net of total tax benefit of $ 21 million, primarily driven by $ 50 million and $ 29 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 58 million related to retirement plans. | text | 58 | monetaryItemType | text: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> Amounts are net of total tax benefit of $ 21 million, primarily driven by $ 50 million and $ 29 million related to foreign currency translation adjustments and the hedging component, respectively, offset by negative impacts of $ 58 mill... | us-gaap:OtherComprehensiveIncomeLossTax |
The income tax benefit realized from share-based compensation was $ 9 million, $ 17 million and $ 16 million, respectively, for the years ended December 31, 2024, 2023 and 2022. | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> The income tax benefit realized from share-based compensation was $ 9 million, $ 17 million and $ 16 million, respectively, for the years ended December 31, 2024, 2023 and 2022. </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
The income tax benefit realized from share-based compensation was $ 9 million, $ 17 million and $ 16 million, respectively, for the years ended December 31, 2024, 2023 and 2022. | text | 17 | monetaryItemType | text: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> The income tax benefit realized from share-based compensation was $ 9 million, $ 17 million and $ 16 million, respectively, for the years ended December 31, 2024, 2023 and 2022. </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
The income tax benefit realized from share-based compensation was $ 9 million, $ 17 million and $ 16 million, respectively, for the years ended December 31, 2024, 2023 and 2022. | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> The income tax benefit realized from share-based compensation was $ 9 million, $ 17 million and $ 16 million, respectively, for the years ended December 31, 2024, 2023 and 2022. </context> | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
As of December 31, 2024, there were approximately 19 million unissued common shares available for future grants authorized under the Plans. | text | 19 | sharesItemType | text: <entity> 19 </entity> <entity type> sharesItemType </entity type> <context> As of December 31, 2024, there were approximately 19 million unissued common shares available for future grants authorized under the Plans. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant |
The total fair value of time-based restricted stock and restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 208 million, $ 118 million and $ 93 million, respectively. | text | 208 | monetaryItemType | text: <entity> 208 </entity> <entity type> monetaryItemType </entity type> <context> The total fair value of time-based restricted stock and restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 208 million, $ 118 million and $ 93 million, respectively. </context... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The total fair value of time-based restricted stock and restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 208 million, $ 118 million and $ 93 million, respectively. | text | 118 | monetaryItemType | text: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> The total fair value of time-based restricted stock and restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 208 million, $ 118 million and $ 93 million, respectively. </context... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The total fair value of time-based restricted stock and restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 208 million, $ 118 million and $ 93 million, respectively. | text | 93 | monetaryItemType | text: <entity> 93 </entity> <entity type> monetaryItemType </entity type> <context> The total fair value of time-based restricted stock and restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 208 million, $ 118 million and $ 93 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The total fair value of performance-based restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 47 million, $ 120 million and $ 5 million, respectively. | text | 47 | monetaryItemType | text: <entity> 47 </entity> <entity type> monetaryItemType </entity type> <context> The total fair value of performance-based restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 47 million, $ 120 million and $ 5 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The total fair value of performance-based restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 47 million, $ 120 million and $ 5 million, respectively. | text | 120 | monetaryItemType | text: <entity> 120 </entity> <entity type> monetaryItemType </entity type> <context> The total fair value of performance-based restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 47 million, $ 120 million and $ 5 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
The total fair value of performance-based restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 47 million, $ 120 million and $ 5 million, respectively. | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> The total fair value of performance-based restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 47 million, $ 120 million and $ 5 million, respectively. </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue |
During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 million options were outstanding, vested and exercisable, with a weighted-average exerc... | text | 3.3 | sharesItemType | text: <entity> 3.3 </entity> <entity type> sharesItemType </entity type> <context> During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 mill... | us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised |
During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 million options were outstanding, vested and exercisable, with a weighted-average exerc... | text | 9 | sharesItemType | text: <entity> 9 </entity> <entity type> sharesItemType </entity type> <context> During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 millio... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod |
During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 million options were outstanding, vested and exercisable, with a weighted-average exerc... | text | 23.37 | perShareItemType | text: <entity> 23.37 </entity> <entity type> perShareItemType </entity type> <context> During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 ... | us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice |
During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 million options were outstanding, vested and exercisable, with a weighted-average exerc... | text | 19.97 | perShareItemType | text: <entity> 19.97 </entity> <entity type> perShareItemType </entity type> <context> During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 ... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue |
During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 million options were outstanding, vested and exercisable, with a weighted-average exerc... | text | 4.2 | sharesItemType | text: <entity> 4.2 </entity> <entity type> sharesItemType </entity type> <context> During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 mill... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 million options were outstanding, vested and exercisable, with a weighted-average exerc... | text | 24.18 | perShareItemType | text: <entity> 24.18 </entity> <entity type> perShareItemType </entity type> <context> During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 ... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue |
During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 million options were outstanding, vested and exercisable, with a weighted-average exerc... | text | 99 | monetaryItemType | text: <entity> 99 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 mil... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue |
During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 million options were outstanding, vested and exercisable, with a weighted-average exerc... | text | 7.5 | sharesItemType | text: <entity> 7.5 </entity> <entity type> sharesItemType </entity type> <context> During the year ended December 31, 2024, 3.3 million options were exercised and 9 thousand options were forfeited and expired with a weighted-average exercise price of $ 23.37 and $ 19.97 , respectively. As of December 31, 2024, 4.2 mill... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber |
There were no options granted in 2024, 2023 or 2022. The total fair value of options that vested during the years ended December 31, 2023 and 2022 was approximately $ 6 million and $ 20 million, respectively. There were no options that vested during the year ended December 31, 2024. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> There were no options granted in 2024, 2023 or 2022. The total fair value of options that vested during the years ended December 31, 2023 and 2022 was approximately $ 6 million and $ 20 million, respectively. There were no options that v... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 |
There were no options granted in 2024, 2023 or 2022. The total fair value of options that vested during the years ended December 31, 2023 and 2022 was approximately $ 6 million and $ 20 million, respectively. There were no options that vested during the year ended December 31, 2024. | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> There were no options granted in 2024, 2023 or 2022. The total fair value of options that vested during the years ended December 31, 2023 and 2022 was approximately $ 6 million and $ 20 million, respectively. There were no options that ... | us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 |
Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended December 31, 2024, 2023 and 2022 was approximately $ 56 million, $ 29 million and $ 3... | text | 76 | monetaryItemType | text: <entity> 76 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended D... | us-gaap:ProceedsFromStockOptionsExercised |
Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended December 31, 2024, 2023 and 2022 was approximately $ 56 million, $ 29 million and $ 3... | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended De... | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended December 31, 2024, 2023 and 2022 was approximately $ 56 million, $ 29 million and $ 3... | text | 56 | monetaryItemType | text: <entity> 56 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended D... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended December 31, 2024, 2023 and 2022 was approximately $ 56 million, $ 29 million and $ 3... | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended D... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended December 31, 2024, 2023 and 2022 was approximately $ 56 million, $ 29 million and $ 3... | text | 36 | monetaryItemType | text: <entity> 36 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds received from the exercise of stock options were $ 76 million, with a corresponding realized tax benefit of $ 8 million, for the year ended December 31, 2024. The total intrinsic value of options exercised for the years ended D... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue |
On January 3, 2023, the General Electric Company, which now operates as GE Aerospace (“GE”), completed the spin-off of GE HealthCare Technologies Inc. (the “Spin-Off”). The Spin-Off was completed through a distribution of approximately 80.1 % of the Company’s outstanding common stock to holders of record of GE’s common... | text | 454 | sharesItemType | text: <entity> 454 </entity> <entity type> sharesItemType </entity type> <context> On January 3, 2023, the General Electric Company, which now operates as GE Aerospace (“GE”), completed the spin-off of GE HealthCare Technologies Inc. (the “Spin-Off”). The Spin-Off was completed through a distribution of approximately 8... | us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction |
On January 3, 2023, the General Electric Company, which now operates as GE Aerospace (“GE”), completed the spin-off of GE HealthCare Technologies Inc. (the “Spin-Off”). The Spin-Off was completed through a distribution of approximately 80.1 % of the Company’s outstanding common stock to holders of record of GE’s common... | text | 100 | sharesItemType | text: <entity> 100 </entity> <entity type> sharesItemType </entity type> <context> On January 3, 2023, the General Electric Company, which now operates as GE Aerospace (“GE”), completed the spin-off of GE HealthCare Technologies Inc. (the “Spin-Off”). The Spin-Off was completed through a distribution of approximately 8... | us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction |
On January 3, 2023, the General Electric Company, which now operates as GE Aerospace (“GE”), completed the spin-off of GE HealthCare Technologies Inc. (the “Spin-Off”). The Spin-Off was completed through a distribution of approximately 80.1 % of the Company’s outstanding common stock to holders of record of GE’s common... | text | 1.00 | perShareItemType | text: <entity> 1.00 </entity> <entity type> perShareItemType </entity type> <context> On January 3, 2023, the General Electric Company, which now operates as GE Aerospace (“GE”), completed the spin-off of GE HealthCare Technologies Inc. (the “Spin-Off”). The Spin-Off was completed through a distribution of approximatel... | us-gaap:SaleOfStockPricePerShare |
Publicly traded equity securities for which we do not have the ability to exercise significant influence are recorded at fair value with changes in fair value recognized in Other (income) expense – net in the Consolidated and Combined Statements of Income. Privately held equity securities for which we do not have the a... | text | 176 | monetaryItemType | text: <entity> 176 </entity> <entity type> monetaryItemType </entity type> <context> Publicly traded equity securities for which we do not have the ability to exercise significant influence are recorded at fair value with changes in fair value recognized in Other (income) expense – net in the Consolidated and Combined ... | us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
Publicly traded equity securities for which we do not have the ability to exercise significant influence are recorded at fair value with changes in fair value recognized in Other (income) expense – net in the Consolidated and Combined Statements of Income. Privately held equity securities for which we do not have the a... | text | 156 | monetaryItemType | text: <entity> 156 </entity> <entity type> monetaryItemType </entity type> <context> Publicly traded equity securities for which we do not have the ability to exercise significant influence are recorded at fair value with changes in fair value recognized in Other (income) expense – net in the Consolidated and Combined ... | us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount |
Gains and losses from foreign currency transactions, such as those resulting from the settlement of monetary items in the non-functional currency and those resulting from remeasurements of monetary items, are included in Cost of products, Cost of services, SG&A, and R&D in the Consolidated and Combined Statements of In... | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Gains and losses from foreign currency transactions, such as those resulting from the settlement of monetary items in the non-functional currency and those resulting from remeasurements of monetary items, are included in Cost of product... | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
Gains and losses from foreign currency transactions, such as those resulting from the settlement of monetary items in the non-functional currency and those resulting from remeasurements of monetary items, are included in Cost of products, Cost of services, SG&A, and R&D in the Consolidated and Combined Statements of In... | text | 88 | monetaryItemType | text: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Gains and losses from foreign currency transactions, such as those resulting from the settlement of monetary items in the non-functional currency and those resulting from remeasurements of monetary items, are included in Cost of product... | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
Capitalized costs to obtain a contract were $ 217 million and $ 213 million as of December 31, 2024 and 2023, respectively. Generally, these costs are recognized within two years of being capitalized. When recognized, the costs to obtain a contract are recorded within SG&A in the Consolidated and Combined Statements of... | text | 217 | monetaryItemType | text: <entity> 217 </entity> <entity type> monetaryItemType </entity type> <context> Capitalized costs to obtain a contract were $ 217 million and $ 213 million as of December 31, 2024 and 2023, respectively. Generally, these costs are recognized within two years of being capitalized. When recognized, the costs to obta... | us-gaap:CapitalizedContractCostNet |
Capitalized costs to obtain a contract were $ 217 million and $ 213 million as of December 31, 2024 and 2023, respectively. Generally, these costs are recognized within two years of being capitalized. When recognized, the costs to obtain a contract are recorded within SG&A in the Consolidated and Combined Statements of... | text | 213 | monetaryItemType | text: <entity> 213 </entity> <entity type> monetaryItemType </entity type> <context> Capitalized costs to obtain a contract were $ 217 million and $ 213 million as of December 31, 2024 and 2023, respectively. Generally, these costs are recognized within two years of being capitalized. When recognized, the costs to obta... | us-gaap:CapitalizedContractCostNet |
As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All other non-current liabilities in the Consolidated Statements of Financial Position. Revenu... | text | 2629 | monetaryItemType | text: <entity> 2629 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All othe... | us-gaap:ContractWithCustomerLiability |
As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All other non-current liabilities in the Consolidated Statements of Financial Position. Revenu... | text | 2623 | monetaryItemType | text: <entity> 2623 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All othe... | us-gaap:ContractWithCustomerLiability |
As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All other non-current liabilities in the Consolidated Statements of Financial Position. Revenu... | text | 686 | monetaryItemType | text: <entity> 686 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All other... | us-gaap:ContractWithCustomerLiabilityNoncurrent |
As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All other non-current liabilities in the Consolidated Statements of Financial Position. Revenu... | text | 705 | monetaryItemType | text: <entity> 705 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All other... | us-gaap:ContractWithCustomerLiabilityNoncurrent |
As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All other non-current liabilities in the Consolidated Statements of Financial Position. Revenu... | text | 1585 | monetaryItemType | text: <entity> 1585 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All othe... | us-gaap:ContractWithCustomerLiabilityRevenueRecognized |
As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All other non-current liabilities in the Consolidated Statements of Financial Position. Revenu... | text | 1554 | monetaryItemType | text: <entity> 1554 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, contract liabilities were approximately $ 2,629 million and $ 2,623 million, respectively, of which the non-current portion of $ 686 million and $ 705 million, respectively, was recognized in All othe... | us-gaap:ContractWithCustomerLiabilityRevenueRecognized |
(1) Chargebacks, which are primarily related to our PDx business, are generally settled through issuance of credits, typically within one month of initial recognition, and are recorded as a reduction to current customer receivables. Balances related to chargebacks were $ 153 million and $ 144 million as of December 31,... | text | 153 | monetaryItemType | text: <entity> 153 </entity> <entity type> monetaryItemType </entity type> <context> (1) Chargebacks, which are primarily related to our PDx business, are generally settled through issuance of credits, typically within one month of initial recognition, and are recorded as a reduction to current customer receivables. Ba... | us-gaap:ContractWithCustomerRefundLiabilityCurrent |
(1) Chargebacks, which are primarily related to our PDx business, are generally settled through issuance of credits, typically within one month of initial recognition, and are recorded as a reduction to current customer receivables. Balances related to chargebacks were $ 153 million and $ 144 million as of December 31,... | text | 144 | monetaryItemType | text: <entity> 144 </entity> <entity type> monetaryItemType </entity type> <context> (1) Chargebacks, which are primarily related to our PDx business, are generally settled through issuance of credits, typically within one month of initial recognition, and are recorded as a reduction to current customer receivables. Ba... | us-gaap:ContractWithCustomerRefundLiabilityCurrent |
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