Reclassifications out of Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2017

Reclassifications out of Accumulated Other Comprehensive Loss [Abstract]

Changes in Accumulated Other Comprehensive Loss

The following table presents changes in Accumulated Other Comprehensive Loss (AOCL), by component, for the nine months ended September 30, 2017 and 2016:

(In millions) Income (Loss)	Foreign Currency Translation Adjustment			Unrecognized Net Actuarial Losses and Prior Service Costs			Deferred Derivative Gains (Losses)			Total
Balance at December 31, 2016	$	(1,155	)	$	(3,053	)	$	10		$	(4,198	)
Other comprehensive income (loss) before reclassifications	155			(23		)	(19		)	113
Amounts reclassified from accumulated other comprehensive loss	—			72			(2		)	70
Balance at September 30, 2017	$	(1,000	)	$	(3,004	)	$	(11	)	$	(4,015	)
	Foreign Currency Translation Adjustment			Unrecognized Net Actuarial Losses and Prior Service Costs			Deferred Derivative Gains (Losses)			Total
Balance at December 31, 2015	$	(946	)	$	(3,071	)	$	7		$	(4,010	)
Other comprehensive income (loss) before reclassifications	(7		)	2			(1		)	(6		)
Amounts reclassified from accumulated other comprehensive loss	—			64			(5		)	59
Balance at September 30, 2016	$	(953	)	$	(3,005	)	$	1		$	(3,957	)

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	2017			2016			2017			2016
Component of AOCL	Amount Reclassified from AOCL						Amount Reclassified from AOCL						Affected Line Item in the Consolidated Statements of Operations
Amortization of prior service cost and unrecognized gains and losses	$	28		$	25		$	88		$	73		Total Benefit Cost
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures	24			—			24			15			Total Benefit Cost
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax	$	52		$	25		$	112		$	88
Tax effect	(19		)	(8		)	(40		)	(24		)	United States and Foreign Taxes
Net of tax	$	33		$	17		$	72		$	64		Goodyear Net Income
Deferred Derivative (Gains) Losses, before tax	$	1		$	—		$	(3	)	$	(6	)	Cost of Goods Sold
Tax effect	—			—			1			1			United States and Foreign Taxes
Net of tax	$	1		$	—		$	(2	)	$	(5	)	Goodyear Net Income
Total reclassifications	$	34		$	17		$	70		$	59		Goodyear Net Income