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Net Sales (Tables)

9 Months Ended

Sep. 30, 2019

Revenue from Contract with Customer [Abstract]

Disaggregated Net Sales From Contracts with Customers

The following tables show disaggregated net sales from contracts with customers by major source:

	Three Months Ended September 30, 2019
					Europe, Middle East
(In millions)	Americas				and Africa				Asia Pacific				Total
Tire unit sales	$	1,624			$	1,109			$	500			$	3,233
Other tire and related sales	185				82				25				292
Retail services and service related sales	136				12				23				171
Chemical sales	99				—				—				99
Other	5				2				—				7
Net Sales by reportable segment	$	2,049			$	1,205			$	548			$	3,802

	Three Months Ended September 30, 2018
					Europe, Middle East
(In millions)	Americas				and Africa				Asia Pacific				Total
Tire unit sales	$	1,638			$	1,197			$	479			$	3,314
Other tire and related sales	175				86				32				293
Retail services and service related sales	145				6				19				170
Chemical sales	146				—				—				146
Other	3				1				1				5
Net Sales by reportable segment	$	2,107			$	1,290			$	531			$	3,928

	Nine Months Ended September 30, 2019
					Europe, Middle East
(In millions)	Americas				and Africa				Asia Pacific				Total
Tire unit sales	$	4,658			$	3,264			$	1,425			$	9,347
Other tire and related sales	496				272				87				855
Retail services and service related sales	406				27				55				488
Chemical sales	322				—				—				322
Other	14				4				2				20
Net Sales by reportable segment	$	5,896			$	3,567			$	1,569			$	11,032

	Nine Months Ended September 30, 2018
					Europe, Middle East
(In millions)	Americas				and Africa				Asia Pacific				Total
Tire unit sales	$	4,693			$	3,565			$	1,508			$	9,766
Other tire and related sales	488				282				94				864
Retail services and service related sales	426				28				60				514
Chemical sales	437				—				—				437
Other	10				5				3				18
Net Sales by reportable segment	$	6,054			$	3,880			$	1,665			$	11,599

Balance and Changes in Deferred Revenue Related to Contracts with Customers

The following table presents the balance of deferred revenue related to contracts with customers, and changes during the nine months ended September 30, 2019:

(In millions)
Balance at December 31, 2018	$	78
Revenue deferred during period	112
Revenue recognized during period	(128		)
Impact of foreign currency translation	—
Balance at September 30, 2019	$	62

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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- References

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X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599

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