XML 88 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consoldiated Statements of Shareholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Preferred Stock
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Goodyear Shareholders' Equity
Minority Shareholders' Equity - Non-Redeemable
Total Shareholders' Equity
Beginning Balance at Dec. 31, 2010   $ 0 $ 243 $ 2,805 $ 866 $ (3,270) $ 644 $ 277 $ 921
Preferred Stock, Shares, Beginning Balance at Dec. 31, 2010   0              
Common Stock, Shares, Beginning Balance at Dec. 31, 2010     242,938,949            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income 417       343   343 39 382
Foreign currency translation (net of tax) (186)         (140) (140) (27) (167)
Reclassification adjustment for amounts recognized in income (net of tax) 0                
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost (net of tax) 162         157 157   157
Decrease (increase) in net actuarial losses (net of tax benefit) (769)         (770) (770)   (770)
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures (net of tax) 18         18 18   18
Prior service credit (cost) from plan amendments (net of tax) 0                
Deferred derivative gains (losses) (net of tax) 4         3 3   3
Reclassification adjustment for amounts recognized in income (net of tax) 8         6 6   6
Unrealized investment gains (net of tax) 5         5 5   5
Other comprehensive income (loss) (758)           (721) (27) (748)
Total comprehensive income (loss) (341)           (378) 12 (366)
Dividends declared to minority shareholders               (20) (20)
Stock-based compensation plans       13     13   13
Preferred stock issued (Note 19) (shares)   10,000,000              
Preferred stock issued (Note 19)   500   (16)     484   484
Preferred stock dividends declared (Note 19)         (22)   (22)   (22)
Common stock issued from treasury (Note 17) (shares)     1,596,892            
Common stock issued from treasury (Note 17)     2 6     8   8
Other               (1) (1)
Ending Balance at Dec. 31, 2011   500 245 2,808 1,187 (3,991) 749 268 1,017
Common Stock, Shares, Ending Balance at Dec. 31, 2011     244,535,841            
Preferred Stock, Shares, Ending Balance at Dec. 31, 2011   10,000,000              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income 237       212   212 35 247
Foreign currency translation (net of tax) 83         51 51 14 65
Reclassification adjustment for amounts recognized in income (net of tax) 0                
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost (net of tax) 209         203 203   203
Decrease (increase) in net actuarial losses (net of tax benefit) (979)         (898) (898)   (898)
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures (net of tax) 11         9 9   9
Prior service credit (cost) from plan amendments (net of tax) 73         72 72   72
Deferred derivative gains (losses) (net of tax) (5)         (4) (4)   (4)
Reclassification adjustment for amounts recognized in income (net of tax) (11)         (7) (7)   (7)
Unrealized investment gains (net of tax) 0                
Other comprehensive income (loss) (619)           (574) 14 (560)
Total comprehensive income (loss) (382)           (362) 49 (313)
Purchase of subsidiary shares from minority interest       (13)   5 (8) (47) (55)
Dividends declared to minority shareholders               (15) (15)
Stock-based compensation plans       17     17   17
Preferred stock dividends declared (Note 19)         (29)   (29)   (29)
Common stock issued from treasury (Note 17) (shares)     704,921            
Common stock issued from treasury (Note 17)     0 3     3   3
Ending Balance at Dec. 31, 2012 625 500 245 2,815 1,370 (4,560) 370 255 625
Common Stock, Shares, Ending Balance at Dec. 31, 2012 245,000,000   245,240,762            
Preferred Stock, Shares, Ending Balance at Dec. 31, 2012 10,000,000 10,000,000              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net Income 675       629   629 45 674
Foreign currency translation (net of tax) (151)         (153) (153) (21) (174)
Reclassification adjustment for amounts recognized in income (net of tax) 1         1 1   1
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost (net of tax) 232         224 224   224
Decrease (increase) in net actuarial losses (net of tax benefit) 519         498 498   498
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures (net of tax) 2         2 2   2
Prior service credit (cost) from plan amendments (net of tax) 31         30 30   30
Deferred derivative gains (losses) (net of tax) 1         1 1   1
Reclassification adjustment for amounts recognized in income (net of tax) 2         2 2   2
Unrealized investment gains (net of tax) 8         8 8   8
Other comprehensive income (loss) 645           613 (21) 592
Total comprehensive income (loss) 1,320           1,242 24 1,266
Purchase of subsidiary shares from minority interest       (2)     (2) (2) (4)
Dividends declared to minority shareholders               (11) (11)
Stock-based compensation plans       15     15   15
Dividends declared (Note 19)         (41)   (41)   (41)
Common stock issued from treasury (Note 17) (shares)     2,512,267            
Common stock issued from treasury (Note 17)     3 19     22   22
Other             0 (4) (4)
Ending Balance at Dec. 31, 2013 $ 1,868 $ 500 $ 248 $ 2,847 $ 1,958 $ (3,947) $ 1,606 $ 262 $ 1,868
Common Stock, Shares, Ending Balance at Dec. 31, 2013 248,000,000   247,753,029            
Preferred Stock, Shares, Ending Balance at Dec. 31, 2013 10,000,000 10,000,000