v3.25.4

Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table presents changes in AOCL by component for the years ended December 31, 2025, 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, 2022 | $ | (1,663) |  |  | $ | 1 |  |  | $ | (2,215) |  |  | $ | 2 |  |  | $ | (3,875) |
Other comprehensive income (loss) before reclassifications | 50 |  |  | — |  |  | (125) |  |  | (5) |  |  | (80) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | — |  |  | 116 |  |  | 4 |  |  | 120 |
Balance at December 31, 2023 | $ | (1,613) |  |  | $ | 1 |  |  | $ | (2,224) |  |  | $ | 1 |  |  | $ | (3,835) |
Other comprehensive income (loss) before reclassifications | (92) |  |  | — |  |  | 5 |  |  | — |  |  | (87) |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | — |  |  | 79 |  |  | (1) |  |  | 78 |
Balance at December 31, 2024 | $ | (1,705) |  |  | $ | 1 |  |  | $ | (2,140) |  |  | $ | — |  |  | $ | (3,844) |
Other comprehensive income (loss) before reclassifications | 35 |  |  | — |  |  | (83) |  |  | — |  |  | (48) |
Amounts reclassified from accumulated other comprehensive loss | 8 |  |  | — |  |  | 296 |  |  | — |  |  | 304 |
Balance at December 31, 2025 | $ | (1,662) |  |  | $ | 1 |  |  | $ | (1,927) |  |  | $ | — |  |  | $ | (3,588) |
The following table presents reclassifications out of AOCL for the years ended December 31, 2025, 2024 and 2023:
|  | Year Ended December 31, |  |
(In millions) (Income) Expense |  | 2025 |  | 2024 |  | 2023 |  |
Component of AOCL |  | Amount Reclassified from AOCL |  | Affected Line Item in the Consolidated Statements of Operations
Foreign currency translation adjustment, before tax |  | $ | 8 |  |  | $ | — |  |  | $ | — |  |  | Net (Gain) Loss on Asset Sales
Tax effect |  | — |  |  | — |  |  | — |  |  | United States and Foreign Taxes
Net of tax |  | $ | 8 |  |  | $ | — |  |  | $ | — |  |  | Goodyear Net Income (Loss)
Amortization of prior service cost and unrecognized gains and losses |  | $ | 101 |  |  | $ | 108 |  |  | $ | 106 |  |  | Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures |  | 199 |  |  | (3) |  |  | 47 |  |  | Other (Income) Expense / Rationalizations
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax |  | $ | 300 |  |  | $ | 105 |  |  | $ | 153 |  |  |
Tax effect |  | (4) |  |  | (26) |  |  | (37) |  |  | United States and Foreign Taxes
Net of tax |  | $ | 296 |  |  | $ | 79 |  |  | $ | 116 |  |  | Goodyear Net Income (Loss)
Deferred Derivative (Gains) Losses |  | $ | — |  |  | $ | (1) |  |  | $ | 4 |  |  | Cost of Goods Sold
Tax effect |  | — |  |  | — |  |  | — |  |  | United States and Foreign Taxes
Net of tax |  | $ | — |  |  | $ | (1) |  |  | $ | 4 |  |  | Goodyear Net Income (Loss)
Total reclassifications |  | $ | 304 |  |  | $ | 78 |  |  | $ | 120 |  |  | Goodyear Net Income (Loss)
The following table presents the details of comprehensive income (loss) attributable to minority shareholders:
| Year Ended December 31,
(In millions) | 2025 |  | 2024 |  | 2023
Net Income Attributable to Minority Shareholders | $ | 21 |  |  | $ | (11) |  |  | $ | (2) |
Other Comprehensive Income (Loss): |  |  |  |  |
Foreign currency translation | 10 |  |  | (3) |  |  | 4 |
Decrease/Increase in net actuarial losses | 1 |  |  | 2 |  |  | — |
Other Comprehensive Income (Loss) | $ | 11 |  |  | $ | (1) |  |  | $ | 4 |
Comprehensive Income (Loss) Attributable to Minority Shareholders | $ | 32 |  |  | $ | (12) |  |  | $ | 2 |

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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- References No definition available. + Details
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