XML 85 R73.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reclassifications out of Accumulated Other Comprehensive Loss - Reclassifications out of AOCL (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Reclassifications out of Accumulated Other Comprehensive Loss [Line Items]        
Reclassification, net of tax $ 17 $ 26 $ 36 $ 39
Cost of Goods Sold 2,792 2,813 5,557 5,514
United States and Foreign Taxes Expense 36 93 106 171
Goodyear Net Income (147) (202) (313) (386)
Unrecognized Net Actuarial Losses and Prior Service Costs, Amortization Attributable to Parent        
Reclassifications out of Accumulated Other Comprehensive Loss [Line Items]        
Reclassifications, before tax 30 24 60 48
Unrecognized Net Actuarial Losses and Prior Service Costs, Immediate Recognition Attributable to Parent        
Reclassifications out of Accumulated Other Comprehensive Loss [Line Items]        
Reclassifications, before tax 0 15 0 15
Unrecognized Net Actuarial Losses and Prior Service Costs Attributable to Parent        
Reclassifications out of Accumulated Other Comprehensive Loss [Line Items]        
Reclassifications, before tax 30 39 60 63
Reclassifications, tax (11) (8) (21) (16)
Reclassification, net of tax 19 31 39 47
Deferred Derivative (Gains) Losses Attributable to Parent        
Reclassifications out of Accumulated Other Comprehensive Loss [Line Items]        
Reclassification, net of tax     (3) (8)
Deferred Derivative (Gains) Losses Attributable to Parent | Reclassification Out of Accumulated Other Comprehensive Loss        
Reclassifications out of Accumulated Other Comprehensive Loss [Line Items]        
Cost of Goods Sold (2) (6) (4) (10)
United States and Foreign Taxes Expense 0 1 1 2
Goodyear Net Income $ (2) $ (5) $ (3) $ (8)