v3.25.3

Other Liabilities (Details) - USD ($) $ in Millions	Sep. 30, 2025	Dec. 31, 2024
Current liabilities:
Wages and employee benefits	$ 753	$ 883
Income taxes	85	109
Derivative instruments (Note 11)	163	348
Deferred revenue (Note 4)	215	190
Customer deposits (Note 4)	177	127
Short-term operating leases	92	95
Other current liabilities	1,251	1,369
Other accrued liabilities	2,736	3,121
Non-current liabilities:
Defined benefit pension plan liabilities	619	529
Derivative instruments (Note 11)	282	273
Deferred revenue (Note 4)	510	643
Customer deposits (Note 4)	887	983
Contingent consideration (Note 3)	150
Deferred tax liabilities	164	137
Long-term operating leases	874	785
Other non-current liabilities	1,140	1,175
Other liabilities	$ 4,626	$ 4,525

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

CORNING INC /NY 10-Q