context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
The Company manages its operations through the following six geographic solid waste operating segments: Western, Southern, Eastern, Central, Canada and MidSouth. The Company’s six geographic solid waste operating segments comprise its reportable segments. Each operating segment is responsible for managing several vert... | text | six | integerItemType | text: <entity> six </entity> <entity type> integerItemType </entity type> <context> The Company manages its operations through the following six geographic solid waste operating segments: Western, Southern, Eastern, Central, Canada and MidSouth. The Company’s six geographic solid waste operating segments comprise its ... | us-gaap:NumberOfReportableSegments |
Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include matching contributions Waste Connections made under the Deferred Compensation Plan, descr... | text | 46489 | monetaryItemType | text: <entity> 46489 </entity> <entity type> monetaryItemType </entity type> <context> Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include ma... | us-gaap:PensionAndOtherPostretirementBenefitExpense |
Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include matching contributions Waste Connections made under the Deferred Compensation Plan, descr... | text | 42100 | monetaryItemType | text: <entity> 42100 </entity> <entity type> monetaryItemType </entity type> <context> Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include ma... | us-gaap:PensionAndOtherPostretirementBenefitExpense |
Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include matching contributions Waste Connections made under the Deferred Compensation Plan, descr... | text | 37165 | monetaryItemType | text: <entity> 37165 </entity> <entity type> monetaryItemType </entity type> <context> Total employer expenses, including employer matching contributions, for the DPSP and 401(k) Plans were $ 46,489 , $ 42,100 and $ 37,165 , respectively, during the years ended December 31, 2024, 2023 and 2022. These amounts include ma... | us-gaap:PensionAndOtherPostretirementBenefitExpense |
Deferred Compensation Plan: The Waste Connections US, Inc. Nonqualified Deferred Compensation Plan was assumed by the Company on June 1, 2016 (as amended, restated, assumed, supplemented or otherwise modified from time to time, the “Deferred Compensation Plan”). The Deferred Compensation Plan is a non-qualified deferre... | text | 36006 | monetaryItemType | text: <entity> 36006 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Compensation Plan: The Waste Connections US, Inc. Nonqualified Deferred Compensation Plan was assumed by the Company on June 1, 2016 (as amended, restated, assumed, supplemented or otherwise modified from time to time, the “... | us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
Deferred Compensation Plan: The Waste Connections US, Inc. Nonqualified Deferred Compensation Plan was assumed by the Company on June 1, 2016 (as amended, restated, assumed, supplemented or otherwise modified from time to time, the “Deferred Compensation Plan”). The Deferred Compensation Plan is a non-qualified deferre... | text | 42270 | monetaryItemType | text: <entity> 42270 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Compensation Plan: The Waste Connections US, Inc. Nonqualified Deferred Compensation Plan was assumed by the Company on June 1, 2016 (as amended, restated, assumed, supplemented or otherwise modified from time to time, the “... | us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent |
On February 12, 2025 , the Company announced that its Board of Directors approved a regular quarterly cash dividend of $ 0.315 per Company common share. The dividend will be paid on March 13, 2025 , to shareholders of record on the close of business on February 27, 2025 . | text | 0.315 | perShareItemType | text: <entity> 0.315 </entity> <entity type> perShareItemType </entity type> <context> On February 12, 2025 , the Company announced that its Board of Directors approved a regular quarterly cash dividend of $ 0.315 per Company common share. The dividend will be paid on March 13, 2025 , to shareholders of record on the c... | us-gaap:CommonStockDividendsPerShareDeclared |
As described in Notes 1, 6, and 9 to the consolidated financial statements, in evaluating the tax benefits associated with the Company’s various tax filing positions, management records a tax benefit for uncertain tax positions using the highest cumulative tax benefit that is more likely than not to be realized. Adjust... | text | 253 | monetaryItemType | text: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> As described in Notes 1, 6, and 9 to the consolidated financial statements, in evaluating the tax benefits associated with the Company’s various tax filing positions, management records a tax benefit for uncertain tax positions using t... | us-gaap:IncomeTaxesReceivableNoncurrent |
Research and development costs are charged to expense as incurred. Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 0.8 | monetaryItemType | text: <entity> 0.8 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs are charged to expense as incurred. Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:ResearchAndDevelopmentExpense |
Research and development costs are charged to expense as incurred. Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 0.9 | monetaryItemType | text: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> Research and development costs are charged to expense as incurred. Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:ResearchAndDevelopmentExpense |
The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencies. Corning’s most significant exception is a Taiwanese subsidiary, which uses the Ja... | text | 165 | monetaryItemType | text: <entity> 165 </entity> <entity type> monetaryItemType </entity type> <context> The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currenci... | us-gaap:ForeignCurrencyTransactionGainLossRealized |
The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencies. Corning’s most significant exception is a Taiwanese subsidiary, which uses the Ja... | text | 59 | monetaryItemType | text: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencie... | us-gaap:ForeignCurrencyTransactionGainLossRealized |
The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currencies. Corning’s most significant exception is a Taiwanese subsidiary, which uses the Ja... | text | 130 | monetaryItemType | text: <entity> 130 </entity> <entity type> monetaryItemType </entity type> <context> The determination of the functional currency for Corning’s foreign subsidiaries is made based on the appropriate economic factors. For most foreign operations, the local currencies are generally considered to be the functional currenci... | us-gaap:ForeignCurrencyTransactionGainLossRealized |
Foreign subsidiary functional currency balance sheet accounts have been translated at period-end exchange rates, and statement of operations accounts have been translated using average exchange rates for the period. Translation gains and losses are recorded as a separate component of accumulated other comprehensive los... | text | 145 | monetaryItemType | text: <entity> 145 </entity> <entity type> monetaryItemType </entity type> <context> Foreign subsidiary functional currency balance sheet accounts have been translated at period-end exchange rates, and statement of operations accounts have been translated using average exchange rates for the period. Translation gains a... | us-gaap:ForeignCurrencyTransactionLossBeforeTax |
Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:InterestCostsCapitalized |
Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. | text | 40 | monetaryItemType | text: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:InterestCostsCapitalized |
Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. | text | 48 | monetaryItemType | text: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Includes approximately $ 31 million, $ 40 million and $ 48 million of interest costs that were capitalized as part of property, plant and equipment during the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:InterestCostsCapitalized |
Goodwill reflects the purchase price of a business acquisition in excess of the fair values assigned to identifiable assets acquired and liabilities assumed. The Company’s goodwill relates, and is assigned directly, to one of our reporting units. | text | one | integerItemType | text: <entity> one </entity> <entity type> integerItemType </entity type> <context> Goodwill reflects the purchase price of a business acquisition in excess of the fair values assigned to identifiable assets acquired and liabilities assumed. The Company’s goodwill relates, and is assigned directly, to one of our report... | us-gaap:NumberOfReportingUnits |
During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105 million classified within other current assets and $ 113 million classified within o... | text | 126 | monetaryItemType | text: <entity> 126 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105... | us-gaap:GovernmentAssistanceAmount |
During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105 million classified within other current assets and $ 113 million classified within o... | text | 105 | monetaryItemType | text: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105... | us-gaap:OtherAssetsCurrent |
During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105 million classified within other current assets and $ 113 million classified within o... | text | 113 | monetaryItemType | text: <entity> 113 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, incentives recognized in net income were $ 126 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2024, the Company had $ 105... | us-gaap:OtherLiabilities |
During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 million classified within other assets and $ 61 million classified within other liabi... | text | 186 | monetaryItemType | text: <entity> 186 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 ... | us-gaap:GovernmentAssistanceAmount |
During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 million classified within other assets and $ 61 million classified within other liabi... | text | 98 | monetaryItemType | text: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 m... | us-gaap:OtherAssets |
During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 million classified within other assets and $ 61 million classified within other liabi... | text | 61 | monetaryItemType | text: <entity> 61 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, incentives recognized in net income were $ 186 million and incentives recognized as a reduction of property, plant and equipment were not material. As of December 31, 2023, the Company had $ 98 m... | us-gaap:OtherLiabilities |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million... | text | 290 | monetaryItemType | text: <entity> 290 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Cornin... | us-gaap:EquityMethodInvestments |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million... | text | 296 | monetaryItemType | text: <entity> 296 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Cornin... | us-gaap:EquityMethodInvestments |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million... | text | 224 | monetaryItemType | text: <entity> 224 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Cornin... | us-gaap:Revenues |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million... | text | 211 | monetaryItemType | text: <entity> 211 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Cornin... | us-gaap:Revenues |
As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Corning had sales to affiliated companies of $ 224 million, $ 211 million and $ 228 million... | text | 228 | monetaryItemType | text: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had investments in affiliated companies accounted for by the equity method totaling $ 290 million and $ 296 million, respectively. During the years ended December 31, 2024, 2023 and 2022 Cornin... | us-gaap:Revenues |
Corning uses OTC foreign exchange forward contracts designated as cash flow hedges, with maturities through 2027, to reduce the risk that movements in exchange rates will adversely affect the net cash flows resulting from the sale of products to customers and purchases from suppliers. Corning defers gains and losses re... | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Corning uses OTC foreign exchange forward contracts designated as cash flow hedges, with maturities through 2027, to reduce the risk that movements in exchange rates will adversely affect the net cash flows resulting from the sale of pr... | us-gaap:ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months |
Severance charges in the years ended December 31, 2024 and 2023 include $ 6 million and $ 20 million, respectively, in curtailment and special termination benefit charges. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Severance charges in the years ended December 31, 2024 and 2023 include $ 6 million and $ 20 million, respectively, in curtailment and special termination benefit charges. </context> | us-gaap:SeveranceCosts1 |
Severance charges in the years ended December 31, 2024 and 2023 include $ 6 million and $ 20 million, respectively, in curtailment and special termination benefit charges. | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Severance charges in the years ended December 31, 2024 and 2023 include $ 6 million and $ 20 million, respectively, in curtailment and special termination benefit charges. </context> | us-gaap:SeveranceCosts1 |
Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 211 | monetaryItemType | text: <entity> 211 </entity> <entity type> monetaryItemType </entity type> <context> Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 283 | monetaryItemType | text: <entity> 283 </entity> <entity type> monetaryItemType </entity type> <context> Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. | text | 337 | monetaryItemType | text: <entity> 337 </entity> <entity type> monetaryItemType </entity type> <context> Amounts impacting gross margin in the consolidated statements of income were $ 211 million, $ 283 million and $ 337 million for the years ended December 31, 2024, 2023 and 2022, respectively. </context> | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily ... | text | 45 | monetaryItemType | text: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In ... | us-gaap:SeveranceCosts1 |
During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily ... | text | 234 | monetaryItemType | text: <entity> 234 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In... | us-gaap:OtherRestructuringCosts |
During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily ... | text | 131 | monetaryItemType | text: <entity> 131 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In... | us-gaap:ForeignCurrencyTransactionLossBeforeTax |
During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In addition, the Company recorded $ 234 million in other charges and credits primarily ... | text | 49 | monetaryItemType | text: <entity> 49 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning recorded $ 45 million in severance related charges and $ 128 million in non-cash asset write-offs, primarily associated with the closure of a display technologies manufacturing plant. In ... | us-gaap:RestructuringAndRelatedCostExpectedCost1 |
As of December 31, 2024, the severance accrual of $ 34 million was reflected within other accrued liabilities on the consolidated balance sheet and is expected to be substantially paid within the next twelve months. | text | 34 | monetaryItemType | text: <entity> 34 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, the severance accrual of $ 34 million was reflected within other accrued liabilities on the consolidated balance sheet and is expected to be substantially paid within the next twelve months. </context> | us-gaap:RestructuringReserve |
During the year ended December 31, 2023, Corning recorded $ 471 million in severance, asset write-offs and other related charges. Capacity optimization charges include asset write-offs associated with the exit of certain facilities, product lines and other exit activities primarily within Optical Communications, Specia... | text | 471 | monetaryItemType | text: <entity> 471 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning recorded $ 471 million in severance, asset write-offs and other related charges. Capacity optimization charges include asset write-offs associated with the exit of certain facilities, pr... | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
During the year ended December 31, 2023, Corning recorded $ 471 million in severance, asset write-offs and other related charges. Capacity optimization charges include asset write-offs associated with the exit of certain facilities, product lines and other exit activities primarily within Optical Communications, Specia... | text | 118 | monetaryItemType | text: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning recorded $ 471 million in severance, asset write-offs and other related charges. Capacity optimization charges include asset write-offs associated with the exit of certain facilities, pr... | us-gaap:RestructuringReserve |
During the year ended December 31, 2022, Corning recorded $ 414 million in severance, accelerated depreciation, asset write-offs and other related charges. Capacity optimization charges include accelerated depreciation and asset write-offs associated with the exit of certain facilities, product lines and other exit act... | text | 414 | monetaryItemType | text: <entity> 414 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2022, Corning recorded $ 414 million in severance, accelerated depreciation, asset write-offs and other related charges. Capacity optimization charges include accelerated depreciation and asset write-... | us-gaap:RestructuringCostsAndAssetImpairmentCharges |
As of December 31, 2024 and 2023, Corning had customer deposits of approximately $ 1.1 billion and $ 1.2 billion, respectively. Most of these customer deposits were non-refundable and allowed customers to secure rights to products produced by Corning under long-term supply agreements, generally over a period of up to 1... | text | 1.1 | monetaryItemType | text: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had customer deposits of approximately $ 1.1 billion and $ 1.2 billion, respectively. Most of these customer deposits were non-refundable and allowed customers to secure rights to products prod... | us-gaap:ContractWithCustomerLiability |
As of December 31, 2024 and 2023, Corning had customer deposits of approximately $ 1.1 billion and $ 1.2 billion, respectively. Most of these customer deposits were non-refundable and allowed customers to secure rights to products produced by Corning under long-term supply agreements, generally over a period of up to 1... | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had customer deposits of approximately $ 1.1 billion and $ 1.2 billion, respectively. Most of these customer deposits were non-refundable and allowed customers to secure rights to products prod... | us-gaap:ContractWithCustomerLiability |
For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. | text | 195 | monetaryItemType | text: <entity> 195 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. </context> | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. | text | 103 | monetaryItemType | text: <entity> 103 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. </context> | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. | text | 198 | monetaryItemType | text: <entity> 198 </entity> <entity type> monetaryItemType </entity type> <context> For the years ended December 31, 2024, 2023 and 2022, customer deposits recognized were $ 195 million, $ 103 million and $ 198 million, respectively. </context> | us-gaap:IncreaseDecreaseInContractWithCustomerLiability |
As of December 31, 2024 and 2023, Corning had deferred revenue of approximately $ 833 million and $ 860 million, respectively. Deferred revenue was primarily related to the performance obligations of non-refundable consideration previously received by HSG from its customers under long term supply agreements. | text | 833 | monetaryItemType | text: <entity> 833 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had deferred revenue of approximately $ 833 million and $ 860 million, respectively. Deferred revenue was primarily related to the performance obligations of non-refundable consideration previo... | us-gaap:ContractWithCustomerLiability |
As of December 31, 2024 and 2023, Corning had deferred revenue of approximately $ 833 million and $ 860 million, respectively. Deferred revenue was primarily related to the performance obligations of non-refundable consideration previously received by HSG from its customers under long term supply agreements. | text | 860 | monetaryItemType | text: <entity> 860 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, Corning had deferred revenue of approximately $ 833 million and $ 860 million, respectively. Deferred revenue was primarily related to the performance obligations of non-refundable consideration previo... | us-gaap:ContractWithCustomerLiability |
As of December 31, 2024, Corning had additional operating leases, primarily for new production equipment, that have not yet commenced or been recorded, of approximately $ 138 million on an undiscounted basis. These operating leases will commence in 2025 with lease terms of four years . | text | 138 | monetaryItemType | text: <entity> 138 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, Corning had additional operating leases, primarily for new production equipment, that have not yet commenced or been recorded, of approximately $ 138 million on an undiscounted basis. These operating leases wil... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-... | text | 1.1 | monetaryItemType | text: <entity> 1.1 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facil... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-... | text | 24 | monetaryItemType | text: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facili... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-... | text | 92 | monetaryItemType | text: <entity> 92 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facili... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-... | text | 88 | monetaryItemType | text: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facili... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-... | text | 85 | monetaryItemType | text: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facili... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-... | text | 82 | monetaryItemType | text: <entity> 82 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facili... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary |
The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facility Lease is expected to be classified as a finance lease and the amount of right-of-... | text | 685 | monetaryItemType | text: <entity> 685 </entity> <entity type> monetaryItemType </entity type> <context> The Facility Lease will commence upon completion of construction of the Facility, which is expected to be in the later part of 2025, and has a lease term of five years with options to renew the lease or purchase the facility. The Facil... | us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right... | text | 434 | monetaryItemType | text: <entity> 434 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Eq... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right... | text | 24 | monetaryItemType | text: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equ... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right... | text | 95 | monetaryItemType | text: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equ... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right... | text | 90 | monetaryItemType | text: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equ... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right... | text | 85 | monetaryItemType | text: <entity> 85 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equ... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right... | text | 81 | monetaryItemType | text: <entity> 81 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equ... | us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary |
The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equipment Lease is expected to be classified as a finance lease and the amount of right... | text | 59 | monetaryItemType | text: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> The Equipment Lease will commence upon completion of the equipment installation, which is expected to be in the later part of 2025, and has a lease term of five years with obligations to purchase the equipment at lease maturity. The Equ... | us-gaap:UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears |
During the year ended December 31, 2024, the Company distributed $ 600 million from foreign subsidiaries to their respective U.S. parent companies. As of December 31, 2024, Corning has approximately $ 1.6 billion of indefinitely reinvested foreign earnings. It remains impracticable to calculate the tax cost of repatria... | text | 600 | monetaryItemType | text: <entity> 600 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company distributed $ 600 million from foreign subsidiaries to their respective U.S. parent companies. As of December 31, 2024, Corning has approximately $ 1.6 billion of indefinitely reinve... | us-gaap:ForeignEarningsRepatriated |
During the year ended December 31, 2024, the Company distributed $ 600 million from foreign subsidiaries to their respective U.S. parent companies. As of December 31, 2024, Corning has approximately $ 1.6 billion of indefinitely reinvested foreign earnings. It remains impracticable to calculate the tax cost of repatria... | text | 1.6 | monetaryItemType | text: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, the Company distributed $ 600 million from foreign subsidiaries to their respective U.S. parent companies. As of December 31, 2024, Corning has approximately $ 1.6 billion of indefinitely reinve... | us-gaap:UndistributedEarningsOfForeignSubsidiaries |
The Company also has Luxembourg deferred tax asset net operating losses of up to $ 2.9 billion that have a remote possibility of realization and therefore, are not recognized in the deferred tax table above. | text | 2.9 | monetaryItemType | text: <entity> 2.9 </entity> <entity type> monetaryItemType </entity type> <context> The Company also has Luxembourg deferred tax asset net operating losses of up to $ 2.9 billion that have a remote possibility of realization and therefore, are not recognized in the deferred tax table above. </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
As of December 31, 2024, unrecognized tax benefits that would impact the Company’s effective tax rate if recognized were $ 203 million. | text | 203 | monetaryItemType | text: <entity> 203 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, unrecognized tax benefits that would impact the Company’s effective tax rate if recognized were $ 203 million. </context> | us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respectively, and significantly lower than the fair market value. Depletion expense for precio... | text | 29 | monetaryItemType | text: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respective... | us-gaap:Depletion |
Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respectively, and significantly lower than the fair market value. Depletion expense for precio... | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respective... | us-gaap:Depletion |
Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respectively, and significantly lower than the fair market value. Depletion expense for precio... | text | 27 | monetaryItemType | text: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> Manufacturing equipment includes certain components of production equipment that are constructed of precious metals. As of December 31, 2024 and 2023, the carrying value of precious metals was $ 2.8 billion and $ 3.1 billion, respective... | us-gaap:Depletion |
Corning’s amortized intangible assets are primarily related to Optical Communications, Life Sciences and certain businesses within Hemlock and Emerging Growth Businesses. The net carrying amount of intangible assets decreased during the year, primarily driven by amortization of $ 121 million. | text | 121 | monetaryItemType | text: <entity> 121 </entity> <entity type> monetaryItemType </entity type> <context> Corning’s amortized intangible assets are primarily related to Optical Communications, Life Sciences and certain businesses within Hemlock and Emerging Growth Businesses. The net carrying amount of intangible assets decreased during th... | us-gaap:AmortizationOfIntangibleAssets |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 118 | monetaryItemType | text: <entity> 118 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 98 | monetaryItemType | text: <entity> 98 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 95 | monetaryItemType | text: <entity> 95 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 88 | monetaryItemType | text: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |
Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. | text | 69 | monetaryItemType | text: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> Annual amortization expense is expected to be approximately $ 118 million, $ 98 million, $ 95 million, $ 88 million and $ 69 million for years 2025 through 2029, respectively. </context> | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |
Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respe... | text | 6.4 | monetaryItemType | text: <entity> 6.4 </entity> <entity type> monetaryItemType </entity type> <context> Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded b... | us-gaap:LongTermDebtFairValue |
Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respe... | text | 7.0 | monetaryItemType | text: <entity> 7.0 </entity> <entity type> monetaryItemType </entity type> <context> Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded b... | us-gaap:LongTermDebtFairValue |
Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respe... | text | 6.9 | monetaryItemType | text: <entity> 6.9 </entity> <entity type> monetaryItemType </entity type> <context> Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded b... | us-gaap:LongTermDebtAndCapitalLeaseObligations |
Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respe... | text | 7.2 | monetaryItemType | text: <entity> 7.2 </entity> <entity type> monetaryItemType </entity type> <context> Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded b... | us-gaap:LongTermDebtAndCapitalLeaseObligations |
s existing revolving credit agreement provides a committed $ 1.5 billion unsecured multi-currency line of credit which is scheduled to mature in 2027. There were no outstanding amounts under this facility as of December 31, 2024 and 2023. | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> s existing revolving credit agreement provides a committed $ 1.5 billion unsecured multi-currency line of credit which is scheduled to mature in 2027. There were no outstanding amounts under this facility as of December 31, 2024 and 20... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilit... | text | 314 | monetaryItemType | text: <entity> 314 </entity> <entity type> monetaryItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under thes... | us-gaap:LineOfCredit |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilit... | text | 293 | monetaryItemType | text: <entity> 293 </entity> <entity type> monetaryItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under thes... | us-gaap:LineOfCredit |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilit... | text | 2.8 | percentItemType | text: <entity> 2.8 </entity> <entity type> percentItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilit... | text | 3.9 | percentItemType | text: <entity> 3.9 </entity> <entity type> percentItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilit... | text | 3.2 | percentItemType | text: <entity> 3.2 </entity> <entity type> percentItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilit... | text | 4.1 | percentItemType | text: <entity> 4.1 </entity> <entity type> percentItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilit... | text | 0.2 | monetaryItemType | text: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under thes... | us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount |
Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these facilities totaled $ 314 million and $ 293 million, respectively, and these facilit... | text | 31 | monetaryItemType | text: <entity> 31 </entity> <entity type> monetaryItemType </entity type> <context> Corning is the obligor to Chinese yuan-denominated unsecured variable rate loan facilities, whose proceeds are used for capital investment and general corporate purposes. As of December 31, 2024 and 2023, amounts outstanding under these... | us-gaap:DebtInstrumentUnusedBorrowingCapacityAmount |
During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. | text | 21.0 | monetaryItemType | text: <entity> 21.0 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. </context> | us-gaap:DebtInstrumentRepaidPrincipal |
During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. | text | 143 | monetaryItemType | text: <entity> 143 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. </context> | us-gaap:DebtInstrumentRepaidPrincipal |
During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. | text | 0.698 | percentItemType | text: <entity> 0.698 </entity> <entity type> percentItemType </entity type> <context> During the year ended December 31, 2024, Corning repaid ¥ 21.0 billion (equivalent to $ 143 million) aggregate principal amount of its 0.698 % debentures due 2024. </context> | us-gaap:DebtInstrumentInterestRateStatedPercentage |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactio... | text | 14.7 | monetaryItemType | text: <entity> 14.7 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion ag... | us-gaap:DebtInstrumentRepurchaseAmount |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactio... | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion agg... | us-gaap:DebtInstrumentRepurchaseAmount |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactio... | text | 9.8 | monetaryItemType | text: <entity> 9.8 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion agg... | us-gaap:DebtInstrumentFaceAmount |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactio... | text | 0.992 | percentItemType | text: <entity> 0.992 </entity> <entity type> percentItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion ag... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactio... | text | 4.9 | monetaryItemType | text: <entity> 4.9 </entity> <entity type> monetaryItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion agg... | us-gaap:DebtInstrumentFaceAmount |
During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion aggregate principal amount of its 1.043 % debentures due 2028. The repurchase transactio... | text | 1.043 | percentItemType | text: <entity> 1.043 </entity> <entity type> percentItemType </entity type> <context> During the year ended December 31, 2023, Corning repurchased a total of ¥ 14.7 billion (equivalent to $ 100 million) of debt comprised of ¥ 9.8 billion aggregate principal amount of its 0.992 % debentures due 2027 and ¥ 4.9 billion ag... | us-gaap:DebtInstrumentInterestRateStatedPercentage |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.