XML 45 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments (Details 1) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Operating Income:        
Net Sales $ 18,138us-gaap_SalesRevenueGoodsNet $ 19,540us-gaap_SalesRevenueGoodsNet $ 20,992us-gaap_SalesRevenueGoodsNet  
Total Segment Operating Income 1,712us-gaap_OperatingIncomeLoss 1,580us-gaap_OperatingIncomeLoss 1,248us-gaap_OperatingIncomeLoss  
Rationalizations 95us-gaap_RestructuringCharges 58us-gaap_RestructuringCharges 175us-gaap_RestructuringCharges  
Interest Expense 428us-gaap_InterestExpense 392us-gaap_InterestExpense 357us-gaap_InterestExpense  
Other (Income) Expense 302us-gaap_OtherNonoperatingIncomeExpense 97us-gaap_OtherNonoperatingIncomeExpense 139us-gaap_OtherNonoperatingIncomeExpense  
Asset Write-offs and accelerated depreciation 7gt_SegmentAssetWriteOffsAndAcceleratedDepreciation 23gt_SegmentAssetWriteOffsAndAcceleratedDepreciation 20gt_SegmentAssetWriteOffsAndAcceleratedDepreciation  
Corporate incentive compensation plans 97gt_CorporateIncentiveCompensationPlans 108gt_CorporateIncentiveCompensationPlans 69gt_CorporateIncentiveCompensationPlans  
Corporate pension curtailments / settlements 33gt_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsCurtailmentsAndTerminationBenefits 0gt_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsCurtailmentsAndTerminationBenefits 1gt_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsCurtailmentsAndTerminationBenefits  
Intercompany profit elimination (4)gt_IntercompanyProfitElimination (4)gt_IntercompanyProfitElimination (1)gt_IntercompanyProfitElimination  
Retained expenses of divested operations 16gt_RetainedExpensesOfDivestedOperations 24gt_RetainedExpensesOfDivestedOperations 14gt_RetainedExpensesOfDivestedOperations  
Other 51gt_OtherExpense 69gt_OtherExpense 34gt_OtherExpense  
Income before Income Taxes 687us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 813us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 440us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Royalty Income, Nonoperating 35us-gaap_RoyaltyIncomeNonoperating 51us-gaap_RoyaltyIncomeNonoperating 38us-gaap_RoyaltyIncomeNonoperating  
Cost of Goods Sold Benefit from Contract Waiver     24gt_CostOfGoodsSoldBenefitFromContractWaiver  
Assets 18,109us-gaap_Assets 17,527us-gaap_Assets 16,973us-gaap_Assets  
Long-Lived Assets 7,153us-gaap_NoncurrentAssets 7,320us-gaap_NoncurrentAssets 6,956us-gaap_NoncurrentAssets  
Cash and Cash Equivalents 2,161us-gaap_CashAndCashEquivalentsAtCarryingValue 2,996us-gaap_CashAndCashEquivalentsAtCarryingValue 2,281us-gaap_CashAndCashEquivalentsAtCarryingValue 2,772us-gaap_CashAndCashEquivalentsAtCarryingValue
North America        
Segment Operating Income:        
Net Sales 8,085us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
8,684us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
9,666us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
 
Total Segment Operating Income 803us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
691us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
514us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
 
Rationalizations (6)us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
12us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
43us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
 
Asset Write-offs and accelerated depreciation 0gt_SegmentAssetWriteOffsAndAcceleratedDepreciation
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
0gt_SegmentAssetWriteOffsAndAcceleratedDepreciation
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
1gt_SegmentAssetWriteOffsAndAcceleratedDepreciation
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
 
Corporate pension curtailments / settlements 33gt_DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsCurtailmentsAndTerminationBenefits
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
     
Assets 4,929us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
4,979us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
5,170us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_NorthAmericaMember
 
Europe, Middle East and Africa        
Segment Operating Income:        
Net Sales 6,180us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
6,567us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
6,884us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
 
Total Segment Operating Income 438us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
298us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
252us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
 
Rationalizations 89us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
26us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
100us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
 
Asset Write-offs and accelerated depreciation 7gt_SegmentAssetWriteOffsAndAcceleratedDepreciation
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
23gt_SegmentAssetWriteOffsAndAcceleratedDepreciation
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
0gt_SegmentAssetWriteOffsAndAcceleratedDepreciation
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
 
Assets 4,996us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
5,559us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
5,415us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
 
Cash and Cash Equivalents 517us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
696us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
   
Cash and Cash Equivalents As A Percent Of Total 24.00%gt_CashAndCashEquivalentsAsPercentOfTotal
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
23.00%gt_CashAndCashEquivalentsAsPercentOfTotal
/ us-gaap_StatementGeographicalAxis
= us-gaap_EMEAMember
   
Latin America        
Segment Operating Income:        
Net Sales 1,796us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
2,063us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
2,085us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
 
Total Segment Operating Income 170us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
283us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
223us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
 
Rationalizations 3us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
4us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
6us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
 
Assets 2,104us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
2,402us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
2,367us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
 
Cash and Cash Equivalents 409us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
603us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
   
Cash and Cash Equivalents As A Percent Of Total 19.00%gt_CashAndCashEquivalentsAsPercentOfTotal
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
20.00%gt_CashAndCashEquivalentsAsPercentOfTotal
/ us-gaap_StatementGeographicalAxis
= us-gaap_LatinAmericaMember
   
Asia Pacific        
Segment Operating Income:        
Net Sales 2,077us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
2,226us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
2,357us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
 
Total Segment Operating Income 301us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
308us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
259us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
 
Rationalizations 9us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
16us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
26us-gaap_RestructuringCharges
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
 
Asset Write-offs and accelerated depreciation 0gt_SegmentAssetWriteOffsAndAcceleratedDepreciation
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
0gt_SegmentAssetWriteOffsAndAcceleratedDepreciation
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
19gt_SegmentAssetWriteOffsAndAcceleratedDepreciation
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
 
Assets 2,603us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
2,624us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
2,601us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
 
Cash and Cash Equivalents 462us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
334us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
   
Cash and Cash Equivalents As A Percent Of Total 21.00%gt_CashAndCashEquivalentsAsPercentOfTotal
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
11.00%gt_CashAndCashEquivalentsAsPercentOfTotal
/ us-gaap_StatementGeographicalAxis
= us-gaap_AsiaPacificMember
   
CHINA        
Segment Operating Income:        
Long-Lived Assets 809us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= gt_ChinaDomain
821us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= gt_ChinaDomain
796us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= gt_ChinaDomain
 
UNITED STATES        
Segment Operating Income:        
Net Sales 7,558us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_US
7,820us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_US
8,416us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_US
 
Long-Lived Assets 2,464us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
2,389us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
2,424us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_US
 
GERMANY        
Segment Operating Income:        
Net Sales 2,288us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_DE
2,372us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_DE
2,541us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_DE
 
Long-Lived Assets 833us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_DE
891us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_DE
788us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= country_DE
 
Other International        
Segment Operating Income:        
Net Sales 8,292us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_AllOtherSegmentsMember
9,348us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_AllOtherSegmentsMember
10,035us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_AllOtherSegmentsMember
 
Long-Lived Assets 3,047us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AllOtherSegmentsMember
3,219us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AllOtherSegmentsMember
2,948us-gaap_NoncurrentAssets
/ us-gaap_StatementGeographicalAxis
= us-gaap_AllOtherSegmentsMember
 
Operating Segments        
Segment Operating Income:        
Rationalizations 95us-gaap_RestructuringCharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
58us-gaap_RestructuringCharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
175us-gaap_RestructuringCharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Assets 14,632us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
15,564us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
15,553us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
 
Intersegment Eliminations        
Segment Operating Income:        
Assets 3,477us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
1,963us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
1,420us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
 
Increase In Corporate Assets Due To Valuation Release 2,084gt_IncreaseInCorporateAssetsDueToValuationRelease
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
     
Intersegment Eliminations        
Segment Operating Income:        
Royalty Income, Nonoperating $ 24us-gaap_RoyaltyIncomeNonoperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
$ 39us-gaap_RoyaltyIncomeNonoperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
$ 26us-gaap_RoyaltyIncomeNonoperating
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember