XML 74 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Shareholders' Equity - Changes in Shareholders' Equity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance at beginning of period     $ 4,142      
Comprehensive income (loss):            
Net income $ 320 $ 305 717 $ 749    
Foreign currency translation, net of tax (12) (100) (5) (205)    
Reclassification adjustment for amounts recognized in income, net of tax of $0 in 2016 and 2015 0 1 0 2    
Amortization of prior service cost and unrecognized gains (losses) included in total benefit cost, net of tax of $24 in 2016 ($27 in 2015) 17 19 49 56    
Decrease in net actuarial losses, net of tax of $0 in 2016 ($11 in 2015) 1 0 2 24    
Immediate recognition of prior service cost and unrecognized gains (losses) due to curtailments, settlements, and divestitures, net of tax of $0 in 2016 ($0 in 2015) 0 0 15 2    
Deferred derivative gains (losses), net of tax of $0 in 2016 ($3 in 2015) (1) 6 (1) 16    
Reclassification adjustment for amounts recognized in income, net of tax of ($1) in 2016 (($2) in 2015) 0 (8) (5) (21)    
Unrealized investment (losses) gains, net of tax of $0 in 2016 ($1 in 2015) 0 (4) 0 (3)    
Other Comprehensive Income (Loss) 5 (86) 55 (129)    
Comprehensive Income 325 219 772 620    
Balance at end of period 4,704   4,704      
Changes in Shareholders' Equity (Textuals)            
Tax on foreign currency translation 3 (18) 17 (42)    
Tax on foreign currency translation reclassification adjustment recognized in income 0 0 0 0    
Tax on amortization of prior service cost and unrecognized gains (losses) included in total benefit cost 8 9 24 27    
Tax on decrease (increase) in net actuarial losses 0 0 0 11    
Tax on immediate recognition of prior service cost and unrecognized gains (losses) due to curtailments, settlements, and divestitures 0 0 0 0    
Tax on deferred derivative gains (losses) 0 1 0 3    
Tax on reclassification adjustment for amounts recognized in income 0 0 (1) (2)    
Tax on unrealized investment (losses) gains 0 0 0 1    
Goodyear Shareholders’ Equity            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance at beginning of period     3,920 3,610    
Comprehensive income (loss):            
Net income     703 687    
Foreign currency translation, net of tax     (7) (140)    
Reclassification adjustment for amounts recognized in income, net of tax of $0 in 2016 and 2015     0 2    
Amortization of prior service cost and unrecognized gains (losses) included in total benefit cost, net of tax of $24 in 2016 ($27 in 2015)     49 53    
Decrease in net actuarial losses, net of tax of $0 in 2016 ($11 in 2015)     2 22    
Immediate recognition of prior service cost and unrecognized gains (losses) due to curtailments, settlements, and divestitures, net of tax of $0 in 2016 ($0 in 2015)     15 2    
Deferred derivative gains (losses), net of tax of $0 in 2016 ($3 in 2015)     (1) 14    
Reclassification adjustment for amounts recognized in income, net of tax of ($1) in 2016 (($2) in 2015)     (5) (17)    
Unrealized investment (losses) gains, net of tax of $0 in 2016 ($1 in 2015)     0 (3)    
Other Comprehensive Income (Loss)     53 (67)    
Comprehensive Income     756 620    
Adoption of new accounting standard         $ 56 $ 0
Dividends declared to minority shareholders     0 0    
Stock-based compensation plans     18 15    
Repurchase of common stock     (200) (82)    
Dividends declared     (82) (49)    
Common stock issued from treasury     9 29    
Balance at end of period 4,477 4,143 4,477 4,143    
Minority Shareholders’ Equity – Nonredeemable            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance at beginning of period     222 235    
Comprehensive income (loss):            
Net income     14 19    
Foreign currency translation, net of tax     2 (27)    
Reclassification adjustment for amounts recognized in income, net of tax of $0 in 2016 and 2015     0 0    
Amortization of prior service cost and unrecognized gains (losses) included in total benefit cost, net of tax of $24 in 2016 ($27 in 2015)     0 0    
Decrease in net actuarial losses, net of tax of $0 in 2016 ($11 in 2015)     0 0    
Immediate recognition of prior service cost and unrecognized gains (losses) due to curtailments, settlements, and divestitures, net of tax of $0 in 2016 ($0 in 2015)     0 0    
Deferred derivative gains (losses), net of tax of $0 in 2016 ($3 in 2015)     0 0    
Reclassification adjustment for amounts recognized in income, net of tax of ($1) in 2016 (($2) in 2015)     0 0    
Unrealized investment (losses) gains, net of tax of $0 in 2016 ($1 in 2015)     0 0    
Other Comprehensive Income (Loss)     2 (27)    
Comprehensive Income     16 (8)    
Adoption of new accounting standard         0 0
Dividends declared to minority shareholders     (11) (8)    
Stock-based compensation plans     0 0    
Repurchase of common stock     0 0    
Dividends declared     0 0    
Common stock issued from treasury     0 0    
Balance at end of period 227 219 227 219    
Total Shareholders’ Equity            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance at beginning of period     4,142 3,845    
Comprehensive income (loss):            
Net income     717 706    
Foreign currency translation, net of tax     (5) (167)    
Reclassification adjustment for amounts recognized in income, net of tax of $0 in 2016 and 2015     0 2    
Amortization of prior service cost and unrecognized gains (losses) included in total benefit cost, net of tax of $24 in 2016 ($27 in 2015)     49 53    
Decrease in net actuarial losses, net of tax of $0 in 2016 ($11 in 2015)     2 22    
Immediate recognition of prior service cost and unrecognized gains (losses) due to curtailments, settlements, and divestitures, net of tax of $0 in 2016 ($0 in 2015)     15 2    
Deferred derivative gains (losses), net of tax of $0 in 2016 ($3 in 2015)     (1) 14    
Reclassification adjustment for amounts recognized in income, net of tax of ($1) in 2016 (($2) in 2015)     (5) (17)    
Unrealized investment (losses) gains, net of tax of $0 in 2016 ($1 in 2015)     0 (3)    
Other Comprehensive Income (Loss)     55 (94)    
Comprehensive Income     772 612    
Adoption of new accounting standard         $ 56 $ 0
Dividends declared to minority shareholders     (11) (8)    
Stock-based compensation plans     18 15    
Repurchase of common stock     (200) (82)    
Dividends declared     (82) (49)    
Common stock issued from treasury     9 29    
Balance at end of period $ 4,704 $ 4,362 4,704 4,362    
Changes in Shareholders' Equity (Textuals)            
Tax on foreign currency translation     17 (42)    
Tax on foreign currency translation reclassification adjustment recognized in income     0 0    
Tax on amortization of prior service cost and unrecognized gains (losses) included in total benefit cost     24 27    
Tax on decrease (increase) in net actuarial losses     0 11    
Tax on immediate recognition of prior service cost and unrecognized gains (losses) due to curtailments, settlements, and divestitures     0 0    
Tax on deferred derivative gains (losses)     0 3    
Tax on reclassification adjustment for amounts recognized in income     (1) (2)    
Tax on unrealized investment (losses) gains     $ 0 $ 1