Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2018	Dec. 31, 2017
Current Assets:
Cash and Cash Equivalents	$ 837	$ 1,043
Accounts Receivable, less Allowance — $119 ($116 in 2017)	2,509	2,025
Inventories:
Raw Materials	501	466
Work in Process	158	142
Finished Products	2,236	2,179
Total Inventory	2,895	2,787
Prepaid Expenses and Other Current Assets	247	224
Total Current Assets	6,488	6,079
Goodwill	606	595
Intangible Assets	140	139
Deferred Income Taxes (Note 5)	2,039	2,008
Other Assets	805	792
Property, Plant and Equipment, less Accumulated Depreciation — $10,350 ($10,078 in 2017)	7,502	7,451
Total Assets	17,580	17,064
Current Liabilities:
Accounts Payable — Trade	2,850	2,807
Compensation and Benefits (Notes 10 and 11)	534	539
Other Current Liabilities	898	1,026
Notes Payable and Overdrafts (Note 8)	332	262
Long Term Debt and Capital Leases due Within One Year (Note 8)	327	391
Total Current Liabilities	4,941	5,025
Long Term Debt and Capital Leases (Note 8)	5,600	5,076
Compensation and Benefits (Notes 10 and 11)	1,478	1,515
Deferred Income Taxes (Note 5)	101	100
Other Long Term Liabilities	498	498
Total Liabilities	12,618	12,214
Commitments and Contingent Liabilities (Note 12)
Common Stock, no par value:
Authorized, 450 million shares, Outstanding shares — 240 million in 2018 and 2017 after deducting 38 million treasury shares in 2018 and 2017	240	240
Capital Surplus	2,280	2,295
Retained Earnings	6,084	6,044
Accumulated Other Comprehensive Loss	(3,867)	(3,976)
Goodyear Shareholders’ Equity	4,737	4,603
Minority Shareholders’ Equity — Nonredeemable	225	247
Total Shareholders’ Equity	4,962	4,850
Total Liabilities and Shareholders’ Equity	$ 17,580	$ 17,064

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.