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v3.25.3

Revision of Previously Issued Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Changes and Error Corrections [Abstract] |
Impact of Revision | The following tables reflect the impact of the revision to the specific line items presented in our previously reported financial information. Impacts to Consolidated Statements of Operations and Comprehensive Income (in millions, except per share data)
| Nine Months Ended September 30, 2024 |  | Three Months Ended September 30, 2024
| As Reported | Revision | As Revised |  | As Reported | Revision | As Revised
Cost of Goods Sold | $ | 11,218 |  | $ | 13 |  | $ | 11,231 |  |  | $ | 3,881 |  | $ | 1 |  | $ | 3,882 |
Other Expense (1) | $ | 87 |  | $ | 8 |  | $ | 95 |  |  | $ | 35 |  | $ | 1 |  | $ | 36 |
Net Loss | $ | (12) |  | $ | (21) |  | $ | (33) |  |  | $ | (34) |  | $ | (2) |  | $ | (36) |
Minority Shareholders’ Net Income (Loss) | $ | (6) |  | $ | — |  | $ | (6) |  |  | $ | — |  | $ | 1 |  | $ | 1 |
Goodyear Net Loss | $ | (6) |  | $ | (21) |  | $ | (27) |  |  | $ | (34) |  | $ | (3) |  | $ | (37) |
Comprehensive Income (Loss) | $ | 55 |  | $ | (21) |  | $ | 34 |  |  | $ | 44 |  | $ | (2) |  | $ | 42 |
Comprehensive Income (Loss) Attributable to Minority Shareholders | $ | (2) |  | $ | — |  | $ | (2) |  |  | $ | 8 |  | $ | 1 |  | $ | 9 |
Goodyear Comprehensive Income (Loss) | $ | 57 |  | $ | (21) |  | $ | 36 |  |  | $ | 36 |  | $ | (3) |  | $ | 33 |
Basic EPS | $ | (0.02) |  | $ | (0.07) |  | $ | (0.09) |  |  | $ | (0.12) |  | $ | (0.01) |  | $ | (0.13) |
Diluted EPS | $ | (0.02) |  | $ | (0.07) |  | $ | (0.09) |  |  | $ | (0.12) |  | $ | (0.01) |  | $ | (0.13) |
(1) Other Expense also reflects the reclassification of Net (Gain) Loss on Asset Sales of $(1) million for the three months ended September 30, 2024 and $(95) million for the nine months ended September 30, 2024, to conform to the current presentation.
Impacts to Consolidated Balance Sheets and Statements of Shareholders' Equity (in millions)
| December 31, 2024
| As Reported | Revision | As Revised
Inventories | $ | 3,597 |  | $ | (43) |  | $ | 3,554 |
Total Current Assets | $ | 7,632 |  | $ | (43) |  | $ | 7,589 |
Total Assets | $ | 20,964 |  | $ | (43) |  | $ | 20,921 |
Accounts Payable — Trade | $ | 4,052 |  | $ | 40 |  | $ | 4,092 |
Total Current Liabilities | $ | 7,337 |  | $ | 40 |  | $ | 7,377 |
Total Liabilities | $ | 16,058 |  | $ | 40 |  | $ | 16,098 |
Retained Earnings | $ | 5,156 |  | $ | (75) |  | $ | 5,081 |
Goodyear Shareholders' Equity | $ | 4,756 |  | $ | (75) |  | $ | 4,681 |
Minority Shareholders' Equity | $ | 150 |  | $ | (8) |  | $ | 142 |
Total Shareholders' Equity | $ | 4,906 |  | $ | (83) |  | $ | 4,823 |
Total Liabilities and Shareholders' Equity | $ | 20,964 |  | $ | (43) |  | $ | 20,921 |

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