XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Disaggregated by Major Market Channel
In the following tables, revenue is disaggregated by major market channel for the three and six months ended June 30, 2019 and 2018, respectively:
 
Three Months Ended June 30, 2019
 
Americas
 
International
 
Eliminations
 
Total
Light vehicle(1)
$
516,648

 
$
100,265

 
$
(21,621
)
 
$
595,292

Truck and bus radial
49,772

 
23,892

 
(20,070
)
 
53,594

Other(2)
15,887

 
14,357

 

 
30,244

Net sales
$
582,307

 
$
138,514

 
$
(41,691
)
 
$
679,130

 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2019
 
Americas
 
International
 
Eliminations
 
Total
Light vehicle(1)
$
970,663

 
$
205,585

 
$
(40,943
)
 
$
1,135,305

Truck and bus radial
99,858

 
47,588

 
(40,306
)
 
107,140

Other(2)
26,722

 
29,126

 

 
55,848

Net sales
$
1,097,243

 
$
282,299

 
$
(81,249
)
 
$
1,298,293


 
Three Months Ended June 30, 2018
 
Americas
 
International
 
Eliminations
 
Total
Light vehicle(1)
$
527,284

 
$
122,872

 
$
(31,423
)
 
$
618,733

Truck and bus radial
43,573

 
26,527

 
(22,420
)
 
47,680

Other(2)
13,555

 
18,440

 

 
31,995

Net sales
$
584,412

 
$
167,839

 
$
(53,843
)
 
$
698,408

 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2018
 
Americas
 
International
 
Eliminations
 
Total
Light vehicle(1)
$
960,668

 
$
244,213

 
$
(56,373
)
 
$
1,148,508

Truck and bus radial
$
85,034

 
$
53,116

 
$
(42,610
)
 
95,540

Other(2)
$
24,102

 
$
31,754

 
$

 
55,856

Net sales
$
1,069,804

 
$
329,083

 
$
(98,983
)
 
$
1,299,904


(1) 
Light vehicle includes passenger car and light truck tires
(2) 
Other includes motorcycle and racing tires, wheels, tire retread material, and other items
Schedule of Receivables, Contract Assets and Contract Liabilities from Contracts with Customers
Significant changes in the contract liabilities balance during the six months ended June 30, 2019 are as follows:
 
Contract Liabilities
Contract liabilities at beginning of year
$
947

Increases to deferred revenue for cash received in advance from customers
4,776

Decreases due to recognition of deferred revenue
(4,142
)
Contract liabilities at June 30, 2019
$
1,581