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Changes in Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Changes In Shareholders' Equity
The following tables present the changes in shareholders’ equity for the nine months ended September 30, 2014 and 2013:
 
September 30, 2014
 
September 30, 2013
(In millions)
Goodyear
Shareholders’ Equity
 
Minority
Shareholders’
Equity – Nonredeemable
 
Total
Shareholders’ Equity
 
Goodyear
Shareholders’ Equity
 
Minority
Shareholders’
Equity – Nonredeemable
 
Total
Shareholders’ Equity
Balance at beginning of period
$
1,606

 
$
262

 
$
1,868

 
$
370

 
$
255

 
$
625

Comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
Net income
323

 
20

 
343

 
394

 
26

 
420

Foreign currency translation (net of tax of $0 in 2014 and $0 in 2013)
(117
)
 
(10
)
 
(127
)
 
(111
)
 
(15
)
 
(126
)
Reclassification adjustment for amounts recognized in income (net of tax of $0 in 2014 and $0 in 2013)
2

 

 
2

 
1

 

 
1

Amortization of prior service cost and unrecognized gains and losses included in total benefit cost (net of tax of $5 in 2014 and $8 in 2013)
79

 

 
79

 
168

 

 
168

Decrease (increase) in net actuarial losses (net of tax of $3 in 2014 and $2 in 2013)
18

 

 
18

 
122

 

 
122

Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures (net of tax of $0 in 2014 and $0 in 2013)
39

 

 
39

 
2

 

 
2

Prior service credit (cost) from plan amendments (net of tax of $0 in 2014 and $0 in 2013)
(1
)
 

 
(1
)
 

 

 

Deferred derivative gains (losses) (net of tax of $1 in 2014 and $1 in 2013)
8

 

 
8

 
1

 

 
1

Reclassification adjustment for amounts recognized in income (net of tax of $0 in 2014 and $1 in 2013)
1

 

 
1

 
2

 

 
2

Unrealized investment gains (losses) (net of tax of $0 in 2014 and $0 in 2013)

 

 

 
12

 

 
12

Other comprehensive income (loss)
29

 
(10
)
 
19

 
197

 
(15
)
 
182

Total comprehensive income
352

 
10

 
362

 
591

 
11

 
602

Purchase of subsidiary shares from minority interest
(5
)
 
(18
)
 
(23
)
 
(2
)
 
(2
)
 
(4
)
Dividends declared to minority shareholders

 
(15
)
 
(15
)
 

 
(9
)
 
(9
)
Stock-based compensation plans (Note 10)
15

 

 
15

 
12

 

 
12

Repurchase of common stock (Note 12)
(97
)
 

 
(97
)
 

 

 

Dividends declared (Note 12)
(50
)
 

 
(50
)
 
(34
)
 

 
(34
)
Common stock issued from treasury
41

 

 
41

 
15

 

 
15

Other

 
2

 
2

 

 
(4
)
 
(4
)
Balance at end of period
$
1,862

 
$
241

 
$
2,103

 
$
952

 
$
251

 
$
1,203

Changes in Minority Equity presented outside of Shareholders' Equity
The following table presents changes in Minority Equity presented outside of Shareholders’ Equity:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
(In millions)
2014
 
2013
 
2014
 
2013
Balance at beginning of period
$
613

 
$
520

 
$
577

 
$
534

Comprehensive income (loss):
 
 
 
 
 
 
 
Net income (loss)
31

 
12

 
50

 
(1
)
Foreign currency translation, net of tax of $0 and $0 in 2014 ($0 and $0 in 2013)
(41
)
 
18

 
(43
)
 
10

Amortization of prior service cost and unrecognized gains and losses included in total benefit cost, net of tax of $0 and $0 in 2014 ($0 and $0 in 2013)
1

 
2

 
3

 
6

Decrease (increase) in net actuarial losses, net of tax of $0 and $0 in 2014 ($0 and $0 in 2013)

 

 
12

 
2

Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures, net of tax of $0 and $0 in 2014 ($0 and $0 in 2013)

 

 
4

 

Deferred derivative gains (losses), net of tax of $(1) and $(1) in 2014 ($0 and $0 in 2013)
2

 
(1
)
 
2

 

Reclassification adjustment for amounts recognized in income, net of tax of $0 and $0 in 2014 ($0 and $0 in 2013)
(1
)
 

 

 

Other comprehensive income (loss)
(39
)
 
19

 
(22
)
 
18

Total comprehensive income (loss)
(8
)
 
31

 
28

 
17

Dividends declared to minority shareholders
(10
)
 
(11
)
 
(10
)
 
(11
)
Balance at end of period
$
595

 
$
540

 
$
595

 
$
540