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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component, After Tax and Minority Interest | The following tables present changes in AOCL, by component, for the six months ended June 30, 2021 and 2020, after tax and minority interest.
(In millions) Income (Loss) |  | Foreign Currency Translation Adjustment |  |  | Unrealized Gains (Losses) from Securities |  |  | Unrecognized Net Actuarial Losses and Prior Service Costs |  |  | Deferred Derivative Gains (Losses) |  |  | Total |
Balance at December 31, 2020 |  | $ | (1,284 | ) |  | $ | — |  |  | $ | (2,856 | ) |  | $ | 5 |  |  | $ | (4,135 | )
Other comprehensive income (loss) before reclassifications |  |  | 2 |  |  |  | 8 |  |  |  | 16 |  |  |  | — |  |  |  | 26 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 68 |  |  |  | (2 | ) |  |  | 66 |
Balance at June 30, 2021 |  | $ | (1,282 | ) |  | $ | 8 |  |  | $ | (2,772 | ) |  | $ | 3 |  |  | $ | (4,043 | )
(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 |  |  | (223 | ) |  |  | (9 | ) |  |  | 19 |  |  |  | (213 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 55 |  |  |  | (8 | ) |  |  | 47 |
Balance at June 30, 2020 |  | $ | (1,379 | ) |  | $ | (2,937 | ) |  | $ | 14 |  |  | $ | (4,302 | )
Reclassifications out of Accumulated Other Comprehensive Loss | The following table presents reclassifications out of AOCL:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |  |  |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  |
(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 |  | $ | 34 |  |  | $ | 36 |  |  | $ | 70 |  |  | $ | 72 |  |  | Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures |  |  | 19 |  |  |  | 1 |  |  |  | 19 |  |  |  | (1 | ) |  | Other (Income) Expense / Rationalizations
Unrecognized net actuarial losses and prior service costs, before tax |  |  | 53 |  |  |  | 37 |  |  |  | 89 |  |  |  | 71 |  |  |
Tax effect |  |  | (12 | ) |  |  | (8 | ) |  |  | (21 | ) |  |  | (16 | ) |  | United States and Foreign Taxes
Net of tax |  | $ | 41 |  |  | $ | 29 |  |  | $ | 68 |  |  | $ | 55 |  |  | Goodyear Net Income (Loss)
Deferred derivative (gains) losses, before tax |  | $ | — |  |  | $ | (4 | ) |  | $ | (2 | ) |  | $ | (8 | ) |  | Cost of Goods Sold
Tax effect |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | United States and Foreign Taxes
Net of tax |  | $ | — |  |  | $ | (4 | ) |  | $ | (2 | ) |  | $ | (8 | ) |  | Goodyear Net Income (Loss)
Total reclassifications |  | $ | 41 |  |  | $ | 25 |  |  | $ | 66 |  |  | $ | 47 |  |  | Goodyear Net Income (Loss)
Comprehensive Income (Loss) Attributable to Minority Shareholders | The following table presents the details of comprehensive income (loss) attributable to minority shareholders:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In millions) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net Income (Loss) Attributable to Minority Shareholders |  | $ | 4 |  |  | $ | (7 | ) |  | $ | 10 |  |  | $ | (5 | )
Other Comprehensive Income (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | (1 | ) |  |  | — |  |  |  | (8 | ) |  |  | (9 | )
Comprehensive Income (Loss) Attributable to Minority Shareholders |  | $ | 3 |  |  | $ | (7 | ) |  | $ | 2 |  |  | $ | (14 | )

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