XML 25 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Shareholders' Equity (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     $ 1,017 $ 921
Purchase of subsidiary shares from minority interest     (18) 0
Other Comprehensive Income:        
Net income     106 169
Foreign currency translation (net of tax of $0 in 2012 and $0 in 2011)     (9) 104
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost (net of tax of $4 in 2012 and $2 in 2011)     103 81
Decrease in net actuarial losses (net of tax of $7 in 2012 and $1 in 2011)     25 3
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures (net of tax of $0 in 2012 and $1 in 2011)     0 13
Prior service cost from plan amendments (net of tax of $(2) in 2012 and $0 in 2011)     (4) 0
Deferred derivative gains (losses) (net of tax of $0 in 2012 and $0 in 2011)     2 (11)
Reclassification adjustment for amounts recognized in income (net of tax of $(2) in 2012 and $0 in 2011)     (1) 2
Unrealized investment gains (net of tax of $0 in 2012 and $0 in 2011)     3 5
Other comprehensive income     119 197
Total comprehensive income     225 366
Dividends declared to minority shareholders     (8) (19)
Stock-based compensation plans (Note 10)     9 6
Preferred stock issued, net of expenses     0 484
Preferred stock dividends declared (7) (7) (15) (7)
Common stock issued from treasury     0 7
Other     0 1
Ending Balance 1,210 1,759 1,210 1,759
Changes in Shareholders' Equity (Textuals) [Abstract]        
Tax on foreign currency translation     0 0
Tax on amortization of prior service cost and unrecognized gains and losses included in total benefit cost     4 2
Tax on net actuarial losses     7 1
Tax on immediate recognition of prior service cost and unrecognized gains and losses due to curtailments and settlements     0 1
Tax on prior service cost from plan amendments     (2) 0
Tax on deferred derivative losses     0 0
Tax on reclassification adjustments for amounts recognized in income     (2) 0
Tax on unrealized investment gains (losses)     0 0
Goodyear Shareholders' Equity [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     749 644
Purchase of subsidiary shares from minority interest     0 0
Other Comprehensive Income:        
Net income     88 150
Foreign currency translation (net of tax of $0 in 2012 and $0 in 2011)     (12) 98
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost (net of tax of $4 in 2012 and $2 in 2011)     103 81
Decrease in net actuarial losses (net of tax of $7 in 2012 and $1 in 2011)     25 3
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures (net of tax of $0 in 2012 and $1 in 2011)     0 13
Prior service cost from plan amendments (net of tax of $(2) in 2012 and $0 in 2011)     (4) 0
Deferred derivative gains (losses) (net of tax of $0 in 2012 and $0 in 2011)     2 (11)
Reclassification adjustment for amounts recognized in income (net of tax of $(2) in 2012 and $0 in 2011)     (1) 2
Unrealized investment gains (net of tax of $0 in 2012 and $0 in 2011)     3 5
Other comprehensive income     116 191
Total comprehensive income     204 341
Dividends declared to minority shareholders     0 0
Stock-based compensation plans (Note 10)     9 6
Preferred stock issued, net of expenses     0 484
Preferred stock dividends declared     (15) (7)
Common stock issued from treasury     0 7
Other     0 0
Ending Balance 947 1,475 947 1,475
Minority Shareholders' Equity - Nonredeemable [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     268 277
Purchase of subsidiary shares from minority interest     (18) 0
Other Comprehensive Income:        
Net income     18 19
Foreign currency translation (net of tax of $0 in 2012 and $0 in 2011)     3 6
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost (net of tax of $4 in 2012 and $2 in 2011)     0 0
Decrease in net actuarial losses (net of tax of $7 in 2012 and $1 in 2011)     0 0
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures (net of tax of $0 in 2012 and $1 in 2011)     0 0
Prior service cost from plan amendments (net of tax of $(2) in 2012 and $0 in 2011)     0 0
Deferred derivative gains (losses) (net of tax of $0 in 2012 and $0 in 2011)     0 0
Reclassification adjustment for amounts recognized in income (net of tax of $(2) in 2012 and $0 in 2011)     0 0
Unrealized investment gains (net of tax of $0 in 2012 and $0 in 2011)     0 0
Other comprehensive income     3 6
Total comprehensive income     21 25
Dividends declared to minority shareholders     (8) (19)
Stock-based compensation plans (Note 10)     0 0
Preferred stock issued, net of expenses     0 0
Preferred stock dividends declared     0 0
Common stock issued from treasury     0 0
Other     0 1
Ending Balance $ 263 $ 284 $ 263 $ 284