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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2022
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 nine months ended September 30, 2022 and 2021, after tax and minority interest.
(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, 2021 |  | $ | (1,402 | ) |  | $ | (2,565 | ) |  | $ | 4 |  |  | $ | (3,963 | )
Other comprehensive income (loss) before reclassifications |  |  | (334 | ) |  |  | 10 |  |  |  | 3 |  |  |  | (321 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 93 |  |  |  | (1 | ) |  |  | 92 |
Balance at September 30, 2022 |  | $ | (1,736 | ) |  | $ | (2,462 | ) |  | $ | 6 |  |  | $ | (4,192 | )
(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 |  |  | (72 | ) |  |  | 1 |  |  |  | 22 |  |  |  | 2 |  |  |  | (47 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 102 |  |  |  | (2 | ) |  |  | 100 |
Balance at September 30, 2021 |  | $ | (1,356 | ) |  | $ | 1 |  |  | $ | (2,732 | ) |  | $ | 5 |  |  | $ | (4,082 | )
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, |  |  |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  |
(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 |  | $ | 32 |  |  | $ | 34 |  |  | $ | 95 |  |  | $ | 104 |  |  | Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures |  |  | 10 |  |  |  | 11 |  |  |  | 28 |  |  |  | 30 |  |  | Other (Income) Expense / Rationalizations
Unrecognized net actuarial losses and prior service costs, before tax |  |  | 42 |  |  |  | 45 |  |  |  | 123 |  |  |  | 134 |  |  |
Tax effect |  |  | (10 | ) |  |  | (11 | ) |  |  | (30 | ) |  |  | (32 | ) |  | United States and Foreign Taxes
Net of tax |  | $ | 32 |  |  | $ | 34 |  |  | $ | 93 |  |  | $ | 102 |  |  | Goodyear Net Income
Deferred derivative (gains) losses, before tax |  | $ | — |  |  | $ | — |  |  | $ | (1 | ) |  | $ | (2 | ) |  | Cost of Goods Sold
Tax effect |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | United States and Foreign Taxes
Net of tax |  | $ | — |  |  | $ | — |  |  | $ | (1 | ) |  | $ | (2 | ) |  | Goodyear Net Income
Total reclassifications |  | $ | 32 |  |  | $ | 34 |  |  | $ | 92 |  |  | $ | 100 |  |  | Goodyear Net Income
Comprehensive Income (Loss) Attributable to Minority Shareholders | The following table presents the details of comprehensive income (loss) attributable to minority shareholders:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(In millions) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net Income Attributable to Minority Shareholders |  | $ | 4 |  |  | $ | 2 |  |  | $ | 8 |  |  | $ | 12 |
Other Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | (7 | ) |  |  | (1 | ) |  |  | (22 | ) |  |  | (9 | )
Comprehensive Income (Loss) Attributable to Minority Shareholders |  | $ | (3 | ) |  | $ | 1 |  |  | $ | (14 | ) |  | $ | 3 |

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