XML 153 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Shareholders' Equity (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period     $ 625  
Comprehensive income (loss):        
Net income (loss) 193 103 224 111
Foreign currency translation, net of tax (98) (124) (155) (21)
Reclassification adjustment for amounts recognized in income, net of tax 0 0 1 0
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost, net of tax 59 51 120 106
Decrease (increase) in net actuarial losses, net of tax 27 27 124 25
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures 1 0 1 0
Prior service cost from plan amendments, net of tax 0 (4) 0 (4)
Deferred derivative gains (losses), net of tax 2 10 6 2
Reclassification adjustment for amounts recognized in income, net of tax 1 (1) 1 (2)
Unrealized investment gains (losses), net of tax (2) (2) 15 3
Other comprehensive income (loss) (10) (43) 113 109
Total comprehensive income (loss) 183 60 337 220
Preferred stock dividends declared (7) (7) (15) (15)
Balance at end of period 958   958  
Changes in Shareholders' Equity (Textuals) [Abstract]        
Tax on foreign currency translation 0 0 0 0
Tax on reclassification adjustment for amounts recognized in income 0 0 0 0
Tax on amortization of prior service cost and unrecognized gains and losses included in total benefit cost 3 2 7 4
Tax on decrease (increase) in net actuarial losses 2 7 2 7
Tax on immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures 0 0 0 0
Tax on prior service cost from plan amendments 0 (2) 0 (2)
Tax on deferred derivative gains 1 0 1 0
Tax on reclassification adjustment for amounts recognized in income 1 (2) 1 (2)
Tax on unrealized investment gains (losses) 0 0 0 0
Goodyear Shareholders' Equity
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period     370 749
Comprehensive income (loss):        
Net income (loss)     221 88
Foreign currency translation, net of tax     (132) (12)
Reclassification adjustment for amounts recognized in income, net of tax     1 0
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost, net of tax     116 103
Decrease (increase) in net actuarial losses, net of tax     122 25
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures     1 0
Prior service cost from plan amendments, net of tax     0 (4)
Deferred derivative gains (losses), net of tax     5 2
Reclassification adjustment for amounts recognized in income, net of tax     1 (1)
Unrealized investment gains (losses), net of tax     15 3
Other comprehensive income (loss)     129 116
Total comprehensive income (loss)     350 204
Purchase of subsidiary shares from minority interest     (2) 0
Dividends declared to minority shareholders     0 0
Stock-based compensation plans (Note 10)     7 9
Preferred stock dividends declared     (15) (15)
Common stock issued from treasury     5 0
Other     0 0
Balance at end of period 715 947 715 947
Minority Shareholders' Equity - Nonredeemable
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period     255 268
Comprehensive income (loss):        
Net income (loss)     16 18
Foreign currency translation, net of tax     (15) 3
Reclassification adjustment for amounts recognized in income, net of tax     0 0
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost, net of tax     0 0
Decrease (increase) in net actuarial losses, net of tax     0 0
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures     0 0
Prior service cost from plan amendments, net of tax     0 0
Deferred derivative gains (losses), net of tax     0 0
Reclassification adjustment for amounts recognized in income, net of tax     0 0
Unrealized investment gains (losses), net of tax     0 0
Other comprehensive income (loss)     (15) 3
Total comprehensive income (loss)     1 21
Purchase of subsidiary shares from minority interest     (2) (18)
Dividends declared to minority shareholders     (7) (8)
Stock-based compensation plans (Note 10)     0 0
Preferred stock dividends declared     0 0
Common stock issued from treasury     0 0
Other     (4) 0
Balance at end of period 243 263 243 263
Parent and Non-Redeemable Non-Controlling Interest
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance at beginning of period     625 1,017
Comprehensive income (loss):        
Net income (loss)     237 106
Foreign currency translation, net of tax     (147) (9)
Reclassification adjustment for amounts recognized in income, net of tax     1 0
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost, net of tax     116 103
Decrease (increase) in net actuarial losses, net of tax     122 25
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures     1 0
Prior service cost from plan amendments, net of tax     0 (4)
Deferred derivative gains (losses), net of tax     5 2
Reclassification adjustment for amounts recognized in income, net of tax     1 (1)
Unrealized investment gains (losses), net of tax     15 3
Other comprehensive income (loss)     114 119
Total comprehensive income (loss)     351 225
Purchase of subsidiary shares from minority interest     (4) (18)
Dividends declared to minority shareholders     (7) (8)
Stock-based compensation plans (Note 10)     7 9
Preferred stock dividends declared     (15) (15)
Common stock issued from treasury     5 0
Other     (4) 0
Balance at end of period 958 1,210 958 1,210
Changes in Shareholders' Equity (Textuals) [Abstract]        
Tax on foreign currency translation     0 0
Tax on reclassification adjustment for amounts recognized in income     0 0
Tax on amortization of prior service cost and unrecognized gains and losses included in total benefit cost     7 4
Tax on decrease (increase) in net actuarial losses     2 7
Tax on immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures     0 0
Tax on prior service cost from plan amendments     0 (2)
Tax on deferred derivative gains     1 0
Tax on reclassification adjustment for amounts recognized in income     1 (2)
Tax on unrealized investment gains (losses)     $ 0 $ 0