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v3.10.0.1

Consolidated Statements of Income (Loss) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Consolidated Statements of Income (Loss) [Abstract] |  |  |  |
Net sales | $ 11,290 | $ 10,116 |  | $ 9,390
Cost of sales | 6,829 | 6,096 |  | 5,627
Gross margin | 4,461 | 4,020 |  | 3,763
Operating expenses: |  |  |  |
Selling, general and administrative expenses | 1,799 | 1,473 |  | 1,462
Research, development and engineering expenses | 993 | 864 |  | 736
Amortization of purchased intangibles | 94 | 75 |  | 64
Restructuring, impairment and other charges |  |  |  | 77
Operating income | 1,575 | 1,608 |  | 1,424
Equity in earnings of affiliated companies (Note 5) | 390 | 361 |  | 284
Interest income | 38 | 45 |  | 32
Interest expense | (191) | (155) |  | (159)
Translated earnings contract loss, net | (93) | (121) |  | (448)
Gain on realignment of equity investment |  |  |  | 2,676
Other expense, net | (216) | (81) |  | (117)
Income before income taxes | 1,503 | 1,657 |  | 3,692
(Provision) benefit for income taxes (Note 4) | (437) | (2,154) | [1] | 3
Net income (loss) attributable to Corning Incorporated | $ 1,066 | $ (497) |  | $ 3,695
Earnings (loss) per common share attributable to Corning Incorporated: |  |  |  |
Basic (Note 16) | $ 1.19 | $ (0.66) |  | $ 3.53
Diluted (Note 16) | 1.13 | (0.66) |  | 3.23
Dividends declared per common share | $ 0.72 | $ 0.62 |  | $ 0.54
[1] | In December 2017, the U.S. enacted the 2017 Tax Act which resulted in significant changes to our provision for income taxes during the fourth quarter of 2017. Refer to Note 4 (Income Taxes) to the Consolidated Financial Statements for additional information.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration