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Reclassifications out of Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2017
Reclassifications out of Accumulated Other Comprehensive Loss [Abstract]  
Reclassifications out of Accumulated Other Comprehensive Loss
Reclassifications out of Accumulated Other Comprehensive Loss
The following table presents changes in Accumulated Other Comprehensive Loss (AOCL) by component, for the years ended December 31, 2017, 2016 and 2015:
(In millions)
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
)
 
$
(3,285
)
 
$
12

 
$
36

 
$
(4,131
)
Other comprehensive income (loss) before reclassifications
(251
)
 
(68
)
 
15

 
(4
)
 
(308
)
Amounts reclassified from accumulated other comprehensive loss
16

 
325

 
(21
)
 
(32
)
 
288

Purchase of subsidiary shares from minority interest
(3
)
 
(105
)
 
1

 

 
(107
)
Deconsolidation of Venezuelan subsidiary (Note 1)
186

 
62

 

 

 
248

Balance at December 31, 2015
$
(946
)
 
$
(3,071
)
 
$
7

 
$

 
$
(4,010
)
Other comprehensive income (loss) before reclassifications
(209
)
 
(62
)
 
8

 

 
(263
)
Amounts reclassified from accumulated other comprehensive loss

 
80

 
(5
)
 

 
75

Balance at December 31, 2016
$
(1,155
)
 
$
(3,053
)
 
$
10

 
$

 
$
(4,198
)
Other comprehensive income (loss) before reclassifications
240

 
(103
)
 
(20
)
 

 
117

Amounts reclassified from accumulated other comprehensive loss

 
104

 
1

 

 
105

Balance at December 31, 2017
$
(915
)
 
$
(3,052
)
 
$
(9
)
 
$

 
$
(3,976
)

The following table presents reclassifications out of AOCL for the years ended December 31, 2017, 2016 and 2015:
 
 
Year Ended
December 31,
 
 
(In millions)
 
2017
 
2016
 
2015
 
 
Component of AOCL
 
Amount Reclassified from AOCL
 
Affected Line Item in the Consolidated Statements of Operations
Foreign Currency Translation Adjustment, before tax
 
$

 
$

 
$
16

 
Other (Income) Expense
Deconsolidation of Venezuelan subsidiary (Note 1)
 

 

 
186

 
Loss on Deconsolidation of Venezuelan Subsidiary
Tax effect
 

 

 

 
United States and Foreign Taxes
Minority interest
 

 

 

 
Minority Shareholders' Net Income
Net of tax
 
$

 
$

 
$
202

 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
Amortization of prior service cost and unrecognized gains and losses
 
$
117

 
$
96

 
$
103

 
Total Benefit Cost
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments and settlements
 
41

 
17

 
142

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

 

 

 
184

 
Other (Income) Expense
Deconsolidation of Venezuelan subsidiary (Note 1)
 

 

 
62

 
Loss on Deconsolidation of Venezuelan Subsidiary
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax
 
$
158

 
$
113

 
$
491

 
 
Tax effect
 
(54
)
 
(33
)
 
(101
)
 
United States and Foreign Taxes
Minority interest
 

 

 
(3
)
 
Minority Shareholders' Net Income
Net of tax
 
$
104

 
$
80

 
$
387

 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
Deferred Derivative Losses (Gains), before tax
 
$
2

 
$
(6
)
 
$
(28
)
 
Cost of Goods Sold
Tax effect
 
(1
)
 
1

 
3

 
United States and Foreign Taxes
Minority interest
 

 

 
4

 
Minority Shareholders' Net Income
Net of tax
 
$
1

 
$
(5
)
 
$
(21
)
 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
Unrealized Investment Gains, before tax
 
$

 
$

 
$
(30
)
 
Other (Income) Expense
Tax effect
 

 

 
(2
)
 
United States and Foreign Taxes
Minority interest
 

 

 

 
Minority Shareholders' Net Income
Net of tax
 
$

 
$

 
$
(32
)
 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
Total reclassifications
 
$
105

 
$
75

 
$
536

 
Goodyear Net Income