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Reclassifications out of Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, 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 | 155 |  |  | (23 | ) |  | (19 | ) |  | 113 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 72 |  |  | (2 | ) |  | 70 |
Balance at September 30, 2017 | $ | (1,000 | ) |  | $ | (3,004 | ) |  | $ | (11 | ) |  | $ | (4,015 | )
| 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 | (7 | ) |  | 2 |  |  | (1 | ) |  | (6 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 64 |  |  | (5 | ) |  | 59 |
Balance at September 30, 2016 | $ | (953 | ) |  | $ | (3,005 | ) |  | $ | 1 |  |  | $ | (3,957 | )
The following table presents reclassifications out of Accumulated Other Comprehensive Loss:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(In millions) (Income) Expense | 2017 |  | 2016 |  | 2017 |  | 2016 |  |
Component of AOCL | Amount Reclassified from AOCL |  | Amount Reclassified from AOCL |  | Affected Line Item in the Consolidated Statements of Operations
Amortization of prior service cost and unrecognized gains and losses | $ | 28 |  |  | $ | 25 |  |  | $ | 88 |  |  | $ | 73 |  |  | Total Benefit Cost
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures | 24 |  |  | — |  |  | 24 |  |  | 15 |  |  | Total Benefit Cost
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax | $ | 52 |  |  | $ | 25 |  |  | $ | 112 |  |  | $ | 88 |  |  |
Tax effect | (19 | ) |  | (8 | ) |  | (40 | ) |  | (24 | ) |  | United States and Foreign Taxes
Net of tax | $ | 33 |  |  | $ | 17 |  |  | $ | 72 |  |  | $ | 64 |  |  | Goodyear Net Income
Deferred Derivative (Gains) Losses, before tax | $ | 1 |  |  | $ | — |  |  | $ | (3 | ) |  | $ | (6 | ) |  | Cost of Goods Sold
Tax effect | — |  |  | — |  |  | 1 |  |  | 1 |  |  | United States and Foreign Taxes
Net of tax | $ | 1 |  |  | $ | — |  |  | $ | (2 | ) |  | $ | (5 | ) |  | Goodyear Net Income
Total reclassifications | $ | 34 |  |  | $ | 17 |  |  | $ | 70 |  |  | $ | 59 |  |  | 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.

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- Definition Reclassifications out of Accumulated Other Comprehensive Loss [Abstract] + References No definition available. + Details
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- 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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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