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v3.25.2

Income Taxes (Details) € in Millions, $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Jun. 30, 2024 USD ($) | Mar. 31, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2024 EUR (€) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Income tax expense | $ 24 |  | $ 60 |  | $ 37 | $ 66 |  |  |  |  |  |
Income before income taxes | 305 |  | $ 133 |  | 436 | 69 |  |  |  |  |  |
Net discrete tax benefit | $ 4 |  |  |  | $ 5 | $ 1 |  |  |  |  |  |
U.S. statutory rate | 21.00% |  | 21.00% |  | 21.00% | 21.00% |  |  |  |  |  |
Corporate alternative minimum tax |  |  |  |  |  |  |  | 15.00% | 15.00% |  |  |
Corporate average revenue excess amount | € |  |  |  |  |  |  |  |  | € 750 |  |  |
Unrecognized tax benefits | $ 0 |  |  |  | $ 0 |  |  |  |  |  |  |
Goodyear net income | 254 | $ (37) | $ 79 | $ (69) | 369 | $ 10 | $ (27) | $ 46 |  | $ (729) | $ 191 |
Deferred tax asset |  |  |  |  |  |  |  |  |  |  |  | $ 315
Revision |  |  |  |  |  |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Goodyear net income |  | $ (3) | $ (6) | $ (12) |  | $ (18) | $ (21) | (24) |  | $ (40) | $ (11) | $ 1,500
United States |  |  |  |  |  |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net deferred tax assets, unlimited lives | 1,200 |  |  |  | 1,200 |  |  | 1,100 |  |  |  |
Net deferred tax assets, limited lives | 200 |  |  |  | 200 |  |  | 200 |  |  |  |
Deferred tax asset, tax credit carryforwards, foreign |  |  |  |  |  |  |  | 24 |  |  |  |
State And Local Authority |  |  |  |  |  |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net deferred tax assets | 1,400 |  |  |  | 1,400 |  |  | 1,300 |  |  |  |
Valuation allowance | 36 |  |  |  | 36 |  |  | 26 |  |  |  |
Foreign Country |  |  |  |  |  |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Net deferred tax assets | 1,500 |  |  |  | 1,500 |  |  | 1,500 |  |  |  |
Valuation allowance | 1,300 |  |  |  | 1,300 |  |  | $ 1,200 |  |  |  |
Foreign Country | Luxembourg |  |  |  |  |  |  |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance | $ 1,000 |  |  |  | $ 1,000 |  |  |  |  |  |  |

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