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Reclassifications out of Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2015
Changes in Accumulated Other Comprehensive Loss, by Component [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in Accumulated Other Comprehensive Loss (AOCL), by component, for the nine months ended September 30, 2015 and 2014:
(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 December 31, 2014
$
(894
)
 
$
(3,297
)
 
$
12

 
$
36

 
$
(4,143
)
Other comprehensive income (loss) before reclassifications
(140
)
 
22

 
14

 
(3
)
 
(107
)
Amounts reclassified from accumulated other comprehensive loss
2

 
55

 
(17
)
 

 
40

Balance at September 30, 2015
$
(1,032
)
 
$
(3,220
)
 
$
9

 
$
33

 
$
(4,210
)
 
 
 
 
 
 
 
 
 
 
 
Foreign Currency Translation Adjustment
 
Unrecognized Net Actuarial Losses and Prior Service Costs
 
Deferred Derivative Gains (Losses)
 
Unrealized Investment Gains
 
Total
Balance at December 31, 2013
$
(690
)
 
$
(3,290
)
 
$
(1
)
 
$
34

 
$
(3,947
)
Other comprehensive income (loss) before reclassifications
(117
)
 
17

 
8

 

 
(92
)
Amounts reclassified from accumulated other comprehensive loss
2

 
118

 
1

 

 
121

Purchase of subsidiary shares from minority interest
(1
)
 

 

 

 
(1
)
Balance at September 30, 2014
$
(806
)
 
$
(3,155
)
 
$
8

 
$
34

 
$
(3,919
)
Reclassifications out of Accumulated Other Comprehensive Loss
The following table presents reclassifications out of Accumulated Other Comprehensive Loss:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
(In millions) (Income) Expense
 
2015
 
2014
 
2015
 
2014
 
 
Component of AOCL
 
Amount Reclassified from AOCL
 
Amount Reclassified from AOCL
 
Affected Line Item in the Consolidated Statements of Operations
Foreign Currency Translation Adjustment, before tax
 
$
1

 
$
4

 
$
2

 
$
2

 
Other Expense
Tax effect
 

 

 

 

 
United States and Foreign Taxes
Minority interest
 

 

 

 

 
Minority Shareholders' Net Income
Net of tax
 
$
1

 
$
4

 
$
2

 
$
2

 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service cost and unrecognized gains and losses
 
$
28

 
$
27

 
$
83

 
$
87

 
Total Benefit Cost
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures
 

 
1

 
2

 
43

 
Total Benefit Cost
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax
 
$
28

 
$
28

 
$
85

 
$
130

 
 
Tax effect
 
(9
)
 
(2
)
 
(27
)
 
(5
)
 
United States and Foreign Taxes
Minority interest
 
(1
)
 
(1
)
 
(3
)
 
(7
)
 
Minority Shareholders' Net Income
Net of tax
 
$
18

 
$
25

 
$
55

 
$
118

 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
 
 
Deferred Derivative (Gains) Losses, before tax
 
$
(8
)
 
$

 
$
(23
)
 
$
1

 
Cost of Goods Sold
Tax effect
 

 

 
2

 

 
United States and Foreign Taxes
Minority interest
 
2

 
1

 
4

 

 
Minority Shareholders' Net Income
Net of tax
 
$
(6
)
 
$
1

 
$
(17
)
 
$
1

 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications
 
$
13

 
$
30

 
$
40

 
$
121

 
Goodyear Net Income