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Reclassifications out of Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2018
Reclassifications out of Accumulated Other Comprehensive Loss [Abstract] |
Changes in 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 | )
Reclassifications out of Accumulated Other Comprehensive Loss | 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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