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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2024
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 three months ended March 31, 2024 and 2023, 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, 2023 |  | $ | (1,613 | ) |  | $ | 1 |  |  | $ | (2,224 | ) |  | $ | 1 |  |  | $ | (3,835 | )
Other comprehensive income (loss) before reclassifications |  |  | (6 | ) |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | (2 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 17 |  |  |  | 1 |  |  |  | 18 |
Balance at March 31, 2024 |  | $ | (1,619 | ) |  | $ | 1 |  |  | $ | (2,203 | ) |  | $ | 2 |  |  | $ | (3,819 | )
(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, 2022 |  | $ | (1,663 | ) |  | $ | 1 |  |  | $ | (2,215 | ) |  | $ | 2 |  |  | $ | (3,875 | )
Other comprehensive income (loss) before reclassifications |  |  | 34 |  |  |  | — |  |  |  | (2 | ) |  |  | (2 | ) |  |  | 30 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 21 |  |  |  | — |  |  |  | 21 |
Balance at March 31, 2023 |  | $ | (1,629 | ) |  | $ | 1 |  |  | $ | (2,196 | ) |  | $ | — |  |  | $ | (3,824 | )
Reclassifications out of Accumulated Other Comprehensive Loss | The following table presents reclassifications out of AOCL:
|  | Three Months Ended March 31, |  |  |
|  | 2024 |  |  | 2023 |  |  |
(In millions) (Income) Expense |  | Amount Reclassified |  |  | Affected Line Item in the Consolidated
Component of AOCL |  | from AOCL |  |  | Statements of Operations
Amortization of prior service cost and unrecognized gains and losses |  | $ | 28 |  |  | $ | 28 |  |  | Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures |  |  | (5 | ) |  |  | — |  |  | Other (Income) Expense / Rationalizations
Unrecognized net actuarial losses and prior service costs, before tax |  |  | 23 |  |  |  | 28 |  |  |
Tax effect |  |  | (6 | ) |  |  | (7 | ) |  | United States and Foreign Taxes
Net of tax |  | $ | 17 |  |  | $ | 21 |  |  | Goodyear Net Income (Loss)
Deferred derivative (gains) losses, before tax |  | $ | 1 |  |  | $ | — |  |  | Cost of Goods Sold
Tax effect |  |  | — |  |  |  | — |  |  | United States and Foreign Taxes
Net of tax |  | $ | 1 |  |  | $ | — |  |  | Goodyear Net Income (Loss)
Total reclassifications |  | $ | 18 |  |  | $ | 21 |  |  | 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 |
|  | March 31, |
(In millions) |  | 2024 |  |  | 2023 |
Net Income (Loss) Attributable to Minority Shareholders |  | $ | (1 | ) |  | $ | 2 |
Other Comprehensive Income (Loss): |  |  |  |  |  |
Foreign currency translation |  |  | (3 | ) |  |  | 3 |
Other Comprehensive Income (Loss) |  | $ | (3 | ) |  | $ | 3 |
Comprehensive Income (Loss) Attributable to Minority Shareholders |  | $ | (4 | ) |  | $ | 5 |

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