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Reclassifications out of Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2018
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 six months ended June 30, 2018 and 2017:
(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, 2017 | $ | (915 | ) |  | $ | (3,052 | ) |  | $ | (9 | ) |  | $ | (3,976 | )
Other comprehensive income (loss) before reclassifications, net of tax | (133 | ) |  | 19 |  |  | 6 |  |  | (108 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax | — |  |  | 57 |  |  | 5 |  |  | 62 |
Balance at June 30, 2018 | $ | (1,048 | ) |  | $ | (2,976 | ) |  | $ | 2 |  |  | $ | (4,022 | )
(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, net of tax | 121 |  |  | 3 |  |  | (14 | ) |  | 110 |
Amounts reclassified from accumulated other comprehensive loss, net of tax | — |  |  | 39 |  |  | (3 | ) |  | 36 |
Balance at June 30, 2017 | $ | (1,034 | ) |  | $ | (3,011 | ) |  | $ | (7 | ) |  | $ | (4,052 | )
The following table presents reclassifications out of Accumulated Other Comprehensive Loss:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |  |
(In millions) (Income) Expense |  | Amount Reclassified |  | Amount Reclassified |  | Affected Line Item in the Consolidated Statements of Operations
Component of AOCL |  | from AOCL |  | from AOCL |
Amortization of prior service cost and unrecognized gains and losses |  | $ | 34 |  |  | $ | 30 |  |  | $ | 69 |  |  | $ | 60 |  |  | Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures |  | 6 |  |  | — |  |  | 6 |  |  | — |  |  | Other (Income) Expense
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax |  | 40 |  |  | 30 |  |  | 75 |  |  | 60 |  |  |
Tax effect |  | (10 | ) |  | (11 | ) |  | (18 | ) |  | (21 | ) |  | United States and Foreign Taxes
Net of tax |  | $ | 30 |  |  | $ | 19 |  |  | $ | 57 |  |  | $ | 39 |  |  | Goodyear Net Income
Deferred Derivative (Gains) Losses, before tax |  | $ | 3 |  |  | $ | (2 | ) |  | $ | 7 |  |  | $ | (4 | ) |  | Cost of Goods Sold
Tax effect |  | (1 | ) |  | — |  |  | (2 | ) |  | 1 |  |  | United States and Foreign Taxes
Net of tax |  | $ | 2 |  |  | $ | (2 | ) |  | $ | 5 |  |  | $ | (3 | ) |  | Goodyear Net Income
Total reclassifications |  | $ | 32 |  |  | $ | 17 |  |  | $ | 62 |  |  | $ | 36 |  |  | Goodyear Net Income

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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