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Reclassifications out of Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2018
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 three months ended March 31, 2018 and 2017:
(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, 2017
$
(915
)
 
$
(3,052
)
 
$
(9
)
 
$
(3,976
)
Other comprehensive income (loss) before reclassifications, net of tax
80

 
3

 
(4
)
 
79

Amounts reclassified from accumulated other comprehensive loss, net of tax
—

 
27

 
3

 
30

Balance at March 31, 2018
$
(835
)
 
$
(3,022
)
 
$
(10
)
 
$
(3,867
)
 
 
 
 
 
 
 
 
(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, net of tax
78

 
4

 
(6
)
 
76

Amounts reclassified from accumulated other comprehensive loss, net of tax
—

 
20

 
(1
)
 
19

Balance at March 31, 2017
$
(1,077
)
 
$
(3,029
)
 
$
3

 
$
(4,103
)
Reclassifications out of Accumulated Other Comprehensive Loss
The following table presents reclassifications out of Accumulated Other Comprehensive Loss:
 
Three Months Ended March 31,
 
 
(In millions) (Income) Expense
2018
 
2017
 
 
Component of AOCL
Amount Reclassified from AOCL
 
Affected Line Item in the Consolidated Statements of Operations
Amortization of prior service cost and unrecognized gains and losses
$
35

 
$
30

 
Total Benefit Cost
Tax effect
(8
)
 
(10
)
 
United States and Foreign Taxes
Net of tax
$
27

 
$
20

 
Goodyear Net Income
 
 
 
 
 
 
Deferred Derivative (Gains) Losses, before tax
$
4

 
$
(2
)
 
Cost of Goods Sold
Tax effect
(1
)
 
1

 
United States and Foreign Taxes
Net of tax
$
3

 
$
(1
)
 
Goodyear Net Income
 
 
 
 
 
 
Total reclassifications
$
30

 
$
19

 
Goodyear Net Income