XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.19.1

Reclassifications out of Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss | The following table presents changes in AOCL, by component, for the three months ended March 31, 2019 and 2018:
(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, 2018 | $ | (1,160 | ) |  | $ | (2,923 | ) |  | $ | 7 |  |  | $ | (4,076 | )
Other comprehensive income (loss) before reclassifications, net of tax | 30 |  |  | 4 |  |  | 5 |  |  | 39 |
Amounts reclassified from accumulated other comprehensive loss, net of tax | — |  |  | 26 |  |  | (3 | ) |  | 23 |
Balance at March 31, 2019 | $ | (1,130 | ) |  | $ | (2,893 | ) |  | $ | 9 |  |  | $ | (4,014 | )
(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 | 80 |  |  | 3 |  |  | (4 | ) |  | 79 |
Amounts reclassified from accumulated other comprehensive loss, net of tax | — |  |  | 27 |  |  | 3 |  |  | 30 |
Balance at March 31, 2018 | $ | (835 | ) |  | $ | (3,022 | ) |  | $ | (10 | ) |  | $ | (3,867 | )
Reclassifications out of Accumulated Other Comprehensive Loss | The following table presents reclassifications out of AOCL:
| Three Months Ended March 31, |  |
| 2019 |  | 2018 |  |
(In millions) (Income) Expense | Amount Reclassified |  | Affected Line Item in the Consolidated Statements of Operations
Component of AOCL | from AOCL |
Amortization of prior service cost and unrecognized gains and losses | $ | 34 |  |  | $ | 35 |  |  | Other (Income) Expense
Tax effect | (8 | ) |  | (8 | ) |  | United States and Foreign Taxes
Net of tax | $ | 26 |  |  | $ | 27 |  |  | Goodyear Net Income
Deferred Derivative (Gains) Losses, before tax | $ | (3 | ) |  | $ | 4 |  |  | Cost of Goods Sold
Tax effect | — |  |  | (1 | ) |  | United States and Foreign Taxes
Net of tax | $ | (3 | ) |  | $ | 3 |  |  | Goodyear Net Income
Total reclassifications | $ | 23 |  |  | $ | 30 |  |  | Goodyear Net Income

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration