XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Reclassifications out of Accumulated Other Comprehensive Loss | 3 Months Ended
--- | ---
Mar. 31, 2017
Reclassifications out of Accumulated Other Comprehensive Loss [Abstract] |
RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS | RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS The following table presents changes in Accumulated Other Comprehensive Loss (AOCL), by component, for the three months ended March 31, 2017 and 2016:
(In millions) Income (Loss) | Foreign Currency Translation Adjustment |  | Unrecognized Net Actuarial Losses and Prior Service Costs |  | Deferred Derivative Gains (Losses) |  | Total
Balance at December 31, 2016 | $ | (1,155 | ) |  | $ | (3,053 | ) |  | $ | 10 |  |  | $ | (4,198 | )
Other comprehensive income (loss) before reclassifications | 78 |  |  | 4 |  |  | (6 | ) |  | 76 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 20 |  |  | (1 | ) |  | 19 |
Balance at March 31, 2017 | $ | (1,077 | ) |  | $ | (3,029 | ) |  | $ | 3 |  |  | $ | (4,103 | )
| Foreign Currency Translation Adjustment |  | Unrecognized Net Actuarial Losses and Prior Service Costs |  | Deferred Derivative Gains (Losses) |  | Total
Balance at December 31, 2015 | $ | (946 | ) |  | $ | (3,071 | ) |  | $ | 7 |  |  | $ | (4,010 | )
Other comprehensive income (loss) before reclassifications | 53 |  |  | — |  |  | (6 | ) |  | 47 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 16 |  |  | (3 | ) |  | 13 |
Balance at March 31, 2016 | $ | (893 | ) |  | $ | (3,055 | ) |  | $ | (2 | ) |  | $ | (3,950 | )
The following table presents reclassifications out of Accumulated Other Comprehensive Loss:
| Three Months Ended March 31, |  |
(In millions) (Income) Expense | 2017 |  | 2016 |  |
Component of AOCL | Amount Reclassified from AOCL |  | Affected Line Item in the Consolidated Statements of Operations
Amortization of prior service cost and unrecognized gains and losses | $ | 30 |  |  | $ | 24 |  |  | Total Benefit Cost
Tax effect | (10 | ) |  | (8 | ) |  | United States and Foreign Taxes
Minority interest | — |  |  | — |  |  | Minority Shareholders' Net Income
Net of tax | $ | 20 |  |  | $ | 16 |  |  | Goodyear Net Income
Deferred Derivative (Gains) Losses, before tax | $ | (2 | ) |  | $ | (4 | ) |  | Cost of Goods Sold
Tax effect | 1 |  |  | 1 |  |  | United States and Foreign Taxes
Minority interest | — |  |  | — |  |  | Minority Shareholders' Net Income
Net of tax | $ | (1 | ) |  | $ | (3 | ) |  | Goodyear Net Income
Total reclassifications | $ | 19 |  |  | $ | 13 |  |  | Goodyear Net Income
Amortization of prior service cost and unrecognized gains and losses are included in the computation of total benefit cost. For further information, refer to Note to the Consolidated Financial Statements No. 9, Pension, Savings and Other Postretirement Benefit Plans, in this Form 10-Q and No. 17, Pension, Other Postretirement Benefits and Savings Plans, in our 2016 Form 10-K.

X
- Definition Reclassifications out of Accumulated Other Comprehensive Loss [Abstract] + References No definition available. + Details
Name: | gt_ReclassificationsOutOfAccumulatedOtherComprehensiveLossAbstract
Namespace Prefix: | gt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 + Details
Name: | us-gaap_DisclosureOfReclassificationAmountTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration