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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, 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 |  |  | (24 | ) |  |  | — |  |  |  | 28 |  |  |  | — |  |  |  | 4 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 58 |  |  |  | 1 |  |  |  | 59 |
Balance at September 30, 2024 |  | $ | (1,637 | ) |  | $ | 1 |  |  | $ | (2,138 | ) |  | $ | 2 |  |  | $ | (3,772 | )
(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 |  |  | (12 | ) |  |  | — |  |  |  | 4 |  |  |  | (4 | ) |  |  | (12 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 92 |  |  |  | 1 |  |  |  | 93 |
Balance at September 30, 2023 |  | $ | (1,675 | ) |  | $ | 1 |  |  | $ | (2,119 | ) |  | $ | (1 | ) |  | $ | (3,794 | )
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, |  |  |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |  |
(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 |  | $ | 28 |  |  | $ | 26 |  |  | $ | 82 |  |  | $ | 80 |  |  | Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures |  |  | — |  |  |  | 5 |  |  |  | (5 | ) |  |  | 41 |  |  | Other (Income) Expense / Rationalizations
Unrecognized net actuarial losses and prior service costs, before tax |  |  | 28 |  |  |  | 31 |  |  |  | 77 |  |  |  | 121 |  |  |
Tax effect |  |  | (7 | ) |  |  | (7 | ) |  |  | (19 | ) |  |  | (28 | ) |  | United States and Foreign Taxes
Minority interest |  |  | — |  |  |  | (1 | ) |  |  | — |  |  |  | (1 | ) |  | Minority Shareholders' Net Income
Net of tax |  | $ | 21 |  |  | $ | 23 |  |  | $ | 58 |  |  | $ | 92 |  |  | Goodyear Net Income (Loss)
Deferred derivative (gains) losses, before tax |  | $ | — |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | Cost of Goods Sold
Tax effect |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | United States and Foreign Taxes
Net of tax |  | $ | — |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |  |  | Goodyear Net Income (Loss)
Total reclassifications |  | $ | 21 |  |  | $ | 24 |  |  | $ | 59 |  |  | $ | 93 |  |  | 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 |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(In millions) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net Income (Loss) Attributable to Minority Shareholders |  | $ | — |  |  | $ | 5 |  |  | $ | (6 | ) |  | $ | 7 |
Other Comprehensive Income (Loss): |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | 8 |  |  |  | (3 | ) |  |  | 4 |  |  |  | (1 | )
Other Comprehensive Income (Loss) |  | $ | 8 |  |  | $ | (3 | ) |  | $ | 4 |  |  | $ | (1 | )
Comprehensive Income (Loss) Attributable to Minority Shareholders |  | $ | 8 |  |  | $ | 2 |  |  | $ | (2 | ) |  | $ | 6 |

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