v3.25.2
Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital common
Retained earnings
Treasury stock
Accumulated other comprehensive loss
Total Corning Incorporated shareholders’ equity
Non-controlling interest
Beginning balance at Dec. 31, 2023 $ 11,868 $ 916 $ 16,929 $ 16,391 $ (20,637) $ (2,048) $ 11,551 $ 317
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 225     209     209 16
Other comprehensive income (loss) (328)         (327) (327) (1)
Shares issued to benefit plans and for option exercises 70 1 69       70  
Common dividends (242)     (242)     (242)  
Other, net [1] (34)       (35)   (35) 1
Ending balance at Mar. 31, 2024 11,559 917 16,998 16,358 (20,672) (2,375) 11,226 333
Beginning balance at Dec. 31, 2023 11,868 916 16,929 16,391 (20,637) (2,048) 11,551 317
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 347              
Ending balance at Jun. 30, 2024 10,927 919 17,081 15,976 (20,799) (2,592) 10,585 342
Beginning balance at Mar. 31, 2024 11,559 917 16,998 16,358 (20,672) (2,375) 11,226 333
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 122     104     104 18
Other comprehensive income (loss) (217)         (217) (217)
Purchase of common stock for treasury (103)       (103)   (103)  
Shares issued to benefit plans and for option exercises 85 2 83       85  
Common dividends (486)     (486)     (486)  
Other, net [1] (33)       (24)   (24) (9)
Ending balance at Jun. 30, 2024 10,927 919 17,081 15,976 (20,799) (2,592) 10,585 342
Beginning balance at Dec. 31, 2024 11,070 921 17,264 15,926 (20,882) (2,543) 10,686 384
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 185     157     157 28
Other comprehensive income (loss) 183         183 183
Purchase of common stock for treasury (100)       (100)   (100)  
Shares issued to benefit plans and for option exercises 64 1 63       64  
Common dividends (244)     (244)     (244)  
Other, net [1] (30)       (30)   (30)
Ending balance at Mar. 31, 2025 11,128 922 17,327 15,839 (21,012) (2,360) 10,716 412
Beginning balance at Dec. 31, 2024 11,070 921 17,264 15,926 (20,882) (2,543) 10,686 384
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 685              
Ending balance at Jun. 30, 2025 11,545 923 17,389 15,823 (21,085) (1,934) 11,116 429
Beginning balance at Mar. 31, 2025 11,128 922 17,327 15,839 (21,012) (2,360) 10,716 412
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 500     469     469 31
Other comprehensive income (loss) 427         426 426 1
Purchase of common stock for treasury (33)       (33)   (33)  
Shares issued to benefit plans and for option exercises 63 1 62       63  
Common dividends (485)     (485)     (485)  
Other, net [1] (55)       (40)   (40) (15)
Ending balance at Jun. 30, 2025 $ 11,545 $ 923 $ 17,389 $ 15,823 $ (21,085) $ (1,934) $ 11,116 $ 429
[1] Treasury stock includes the deemed surrender to the Company of common stock to satisfy employee tax withholding obligations.