XML 42 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Changes in Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2011
Changes in Shareholders' Equity [Abstract]  
Changes In Shareholders' Equity
                                                 
    Six Months Ended June 30, 2011     Six Months Ended June 30, 2010  
            Minority                     Minority        
    Goodyear     Shareholders’     Total     Goodyear     Shareholders’     Total  
    Shareholders’     Equity –     Shareholders’     Shareholders’     Equity –     Shareholders’  
(In millions)   Equity     Nonredeemable     Equity     Equity     Nonredeemable     Equity  
Balance at beginning of period
  $ 644     $ 277     $ 921     $ 735     $ 251     $ 986  
Comprehensive income (loss):
                                               
Net income (loss)
    150       19       169       (19 )     13       (6 )
Foreign currency translation (net of tax of $0 in 2011 and $1 in 2010)
    98       6       104       (149 )     (13 )     (162 )
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost (net of tax of $2 in 2011 and $5 in 2010)
    81             81       80             80  
Decrease (increase) in net actuarial losses (net of tax of $1 in 2011 and $0 in 2010)
    3             3       (13 )           (13 )
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures (net of tax of $1 in 2011 and $0 in 2010)
    13             13       1             1  
Deferred derivative loss (net of tax of $0 in 2011 and $0 in 2010)
    (11 )           (11 )                  
Reclassification adjustment for amounts recognized in income (net of tax of $0 in 2011 and $0 in 2010)
    2             2                    
Unrealized investment gains (net of tax of $0 in 2011 and $0 in 2010)
    5             5       1             1  
 
                                   
Other comprehensive income (loss)
    191       6       197       (80 )     (13 )     (93 )
 
                                   
Total comprehensive income (loss)
    341       25       366       (99 )           (99 )
Dividends declared to minority shareholders
          (19 )     (19 )           (2 )     (2 )
Stock-based compensation plans (Note 11)
    6             6       10             10  
Preferred stock issued, net of expenses
    484             484                    
Preferred stock dividends declared
    (7 )           (7 )                  
Common stock issued from treasury
    7             7       1             1  
Other
          1       1                    
 
                                   
Balance at end of period
  $ 1,475     $ 284     $ 1,759     $ 647     $ 249     $ 896  
 
                                   
Changes in Minority Equity presented outside of Shareholders' Equity
                                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
(In millions)   2011     2010     2011     2010  
Balance at beginning of period
  $ 628     $ 573     $ 584     $ 593  
 
                               
Comprehensive income (loss):
                               
Net income
    1       5       11       21  
Foreign currency translation, net of tax of $0 and $0 in 2011 ($0 and $0 in 2010)
    8       (52 )     43       (89 )
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost, net of tax of $0 and $0 in 2011 ($0 and $0 in 2010)
    1       1       2       2  
Decrease in net actuarial losses, net of tax of $0 and $0 in 2011 ($0 and $0 in 2010)
    1             1        
Deferred derivative loss, net of tax of $0 and $0 in 2011 ($0 and $0 in 2010)
    (1 )           (3 )      
 
                       
Total comprehensive income (loss)
    10       (46 )     54       (66 )
 
                               
Balance at end of period
  $ 638     $ 527     $ 638     $ 527