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Reclassifications out of Accumulated Other Comprehensive Loss (Notes)
6 Months Ended
Jun. 30, 2013
Changes in Accumulated Other Comprehensive Loss, by Component [Abstract]  
Disclosure of Reclassification Amount
RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table presents changes in Accumulated Other Comprehensive Loss (AOCL), by component, for the six months ended June 30, 2013:
(In millions) Income (Loss)
Foreign Currency Translation Adjustment
 
Unrecognized Net Actuarial Losses and Prior Service Costs
 
Deferred Derivative Gains (Losses)
 
Unrealized Investment Gains
 
Total
Balance at beginning of period
$
(538
)
 
$
(4,044
)
 
$
(4
)
 
$
26

 
$
(4,560
)
Other comprehensive income (loss) before reclassifications
(132
)
 
122

 
5

 
15

 
10

Amounts reclassified from accumulated other comprehensive loss
1

 
117

 
1

 

 
119

Balance at end of period
$
(669
)
 
$
(3,805
)
 
$
2

 
$
41

 
$
(4,431
)


The following table presents reclassifications out of Accumulated Other Comprehensive Loss:
 
 
 
 
Three Months Ended June 30, 2013
 
Six Months Ended June 30, 2013
(In millions) (Income) Expense
 
Affected Line Item in the Consolidated Statements of Operations
 
Amount Reclassified from AOCL
 
Amount Reclassified
from AOCL
Foreign Currency Translation Adjustment
 
Other (Income) Expense (net of tax of $0 and $0 and minority shareholders' equity of $0 and $0)
 
$

 
$
1

 
 
 
 
 
 
 
Unrecognized Net Actuarial Losses and Prior Service Costs
 
 
 
 
 
 
Amortization of prior service cost and unrecognized gains and losses
 
Total benefit cost (net of tax of $3 and $7 and minority shareholders' equity of $2 and $4)
 
57

 
116

Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures
 
Total benefit cost (net of tax of $0 and $0 and minority shareholders' equity of $0 and $0)
 
1

 
1

 
 
 
 
$
58

 
$
117

 
 
 
 
 
 
 
Deferred derivative (gains) losses
 
Cost of goods sold (net of tax of $1 and $1 and minority shareholders' equity of $0 and $0)
 
1

 
1

 
 
 
 
 
 
 
Total reclassifications
 
Goodyear net income
 
$
59

 
$
119



Amortization of prior service cost and unrecognized gains and losses and immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures are included in the computation of total benefit cost. For further information, refer to Note to the Consolidated Financial Statements No. 9, Pension, Savings and Other Postretirement Benefit Plans in this Form 10-Q and No. 16, Pension, Other Postretirement Benefits and Savings Plans, in our 2012 Form 10-K.