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Changes in Shareholders' Equity | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
CHANGES IN SHAREHOLDERS' EQUITY | CHANGES IN SHAREHOLDERS’ EQUITY The following tables present the changes in shareholders’ equity for the nine months ended September 30, 2017 and 2016:
| September 30, 2017 |  | September 30, 2016
(In millions) | Goodyear Shareholders’ Equity |  | Minority Shareholders’ Equity – Nonredeemable |  | Total Shareholders’ Equity |  | Goodyear Shareholders’ Equity |  | Minority Shareholders’ Equity – Nonredeemable |  | Total Shareholders’ Equity
Balance at beginning of period | $ | 4,507 |  |  | $ | 218 |  |  | $ | 4,725 |  |  | $ | 3,920 |  |  | $ | 222 |  |  | $ | 4,142 |
Comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Net income | 442 |  |  | 13 |  |  | 455 |  |  | 703 |  |  | 14 |  |  | 717 |
Foreign currency translation, net of tax of $44 in 2017 ($17 in 2016) | 155 |  |  | 14 |  |  | 169 |  |  | (7 | ) |  | 2 |  |  | (5 | )
Amortization of prior service cost and unrecognized gains included in total benefit cost, net of tax of $31 in 2017 ($24 in 2016) | 57 |  |  | — |  |  | 57 |  |  | 49 |  |  | — |  |  | 49 |
(Increase)/Decrease in net actuarial losses, net of tax of ($15) in 2017 ($0 in 2016) | (23 | ) |  | — |  |  | (23 | ) |  | 2 |  |  | — |  |  | 2 |
Immediate recognition of prior service cost and unrecognized gains due to curtailments, settlements, and divestitures, net of tax of $9 in 2017 ($0 in 2016) | 15 |  |  | — |  |  | 15 |  |  | 15 |  |  | — |  |  | 15 |
Deferred derivative losses, net of tax of ($9) in 2017 ($0 in 2016) | (19 | ) |  | — |  |  | (19 | ) |  | (1 | ) |  | — |  |  | (1 | )
Reclassification adjustment for amounts recognized in income, net of tax of ($1) in 2017 (($1) in 2016) | (2 | ) |  | — |  |  | (2 | ) |  | (5 | ) |  | — |  |  | (5 | )
Other comprehensive income | 183 |  |  | 14 |  |  | 197 |  |  | 53 |  |  | 2 |  |  | 55 |
Total comprehensive income | 625 |  |  | 27 |  |  | 652 |  |  | 756 |  |  | 16 |  |  | 772 |
Adoption of new accounting standard | — |  |  | — |  |  | — |  |  | 56 |  |  | — |  |  | 56 |
Dividends declared to minority shareholders | — |  |  | (6 | ) |  | (6 | ) |  | — |  |  | (11 | ) |  | (11 | )
Stock-based compensation plans (Note 10) | 17 |  |  | — |  |  | 17 |  |  | 18 |  |  | — |  |  | 18 |
Repurchase of common stock (Note 12) | (205 | ) |  | — |  |  | (205 | ) |  | (200 | ) |  | — |  |  | (200 | )
Dividends declared (Note 12) | (75 | ) |  | — |  |  | (75 | ) |  | (82 | ) |  | — |  |  | (82 | )
Common stock issued from treasury | 13 |  |  | — |  |  | 13 |  |  | 9 |  |  | — |  |  | 9 |
Balance at end of period | $ | 4,882 |  |  | $ | 239 |  |  | $ | 5,121 |  |  | $ | 4,477 |  |  | $ | 227 |  |  | $ | 4,704 |

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- References No definition available. + Details
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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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Namespace Prefix: | us-gaap_
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