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Reclassifications out of Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component | The following tables present changes in AOCL, by component, for the nine months ended September 30, 2020 and 2019:
(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, 2019 |  | $ | (1,156 | ) |  | $ | (2,983 | ) |  | $ | 3 |  |  | $ | (4,136 | )
Other comprehensive income (loss) before reclassifications, net of tax |  |  | (237 | ) |  |  | (12 | ) |  |  | 18 |  |  |  | (231 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | 96 |  |  |  | (11 | ) |  |  | 85 |
Balance at September 30, 2020 |  | $ | (1,393 | ) |  | $ | (2,899 | ) |  | $ | 10 |  |  | $ | (4,282 | )
(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 |  |  | (82 | ) |  |  | 1 |  |  |  | 14 |  |  |  | (67 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | 78 |  |  |  | (8 | ) |  |  | 70 |
Balance at September 30, 2019 |  | $ | (1,242 | ) |  | $ | (2,844 | ) |  | $ | 13 |  |  | $ | (4,073 | )
Reclassifications out of Accumulated Other Comprehensive Loss | The following table presents reclassifications out of AOCL:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |  |
(In millions) (Income) Expense |  | Amount Reclassified |  |  | Amount Reclassified |  |  | Affected Line Item in the Consolidated
Component of AOCL |  | from AOCL |  |  | from AOCL |  |  | Statements of Operations
Amortization of prior service cost and unrecognized gains and losses |  | $ | 36 |  |  | $ | 34 |  |  | $ | 108 |  |  | $ | 102 |  |  | Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures |  |  | 18 |  |  |  | — |  |  |  | 17 |  |  |  | — |  |  | Other (Income) Expense / Rationalizations
Unrecognized net actuarial losses and prior service costs, before tax |  |  | 54 |  |  |  | 34 |  |  |  | 125 |  |  |  | 102 |  |  |
Tax effect |  |  | (13 | ) |  |  | (8 | ) |  |  | (29 | ) |  |  | (24 | ) |  | United States and Foreign Taxes
Net of tax |  | $ | 41 |  |  | $ | 26 |  |  | $ | 96 |  |  | $ | 78 |  |  | Goodyear Net Income (Loss)
Deferred derivative (gains) losses, before tax |  | $ | (3 | ) |  | $ | (3 | ) |  | $ | (11 | ) |  | $ | (9 | ) |  | Cost of Goods Sold
Tax effect |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  | United States and Foreign Taxes
Net of tax |  | $ | (3 | ) |  | $ | (3 | ) |  | $ | (11 | ) |  | $ | (8 | ) |  | Goodyear Net Income (Loss)
Total reclassifications |  | $ | 38 |  |  | $ | 23 |  |  | $ | 85 |  |  | $ | 70 |  |  | Goodyear Net Income (Loss)

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