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Reclassifications out of Accumulated Other Comprehensive Loss
 6 Months Ended
Jun. 30, 2018
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 six months ended June 30, 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
(133
)
 
19

 
6

 
(108
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
—

 
57

 
5

 
62

Balance at June 30, 2018
$
(1,048
)
 
$
(2,976
)
 
$
2

 
$
(4,022
)
 
 
 
 
 
 
 
 
(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
121

 
3

 
(14
)
 
110

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

 
39

 
(3
)
 
36

Balance at June 30, 2017
$
(1,034
)
 
$
(3,011
)
 
$
(7
)
 
$
(4,052
)


The following table presents reclassifications out of Accumulated Other Comprehensive Loss:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
 
 
2018
 
2017
 
2018
 
2017
 
 
(In millions) (Income) Expense
 
Amount Reclassified
 
Amount Reclassified
 
Affected Line Item in the Consolidated Statements of Operations
Component of AOCL
 
 from AOCL
 
 from AOCL
 
Amortization of prior service cost and unrecognized gains and losses
 
$
34

 
$
30

 
$
69

 
$
60

 
Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures
 
6

 
—

 
6

 
—

 
Other (Income) Expense
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax
 
40

 
30

 
75

 
60

 
 
Tax effect
 
(10
)
 
(11
)
 
(18
)
 
(21
)
 
United States and Foreign Taxes
Net of tax
 
$
30

 
$
19

 
$
57

 
$
39

 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
 
 
Deferred Derivative (Gains) Losses, before tax
 
$
3

 
$
(2
)
 
$
7

 
$
(4
)
 
Cost of Goods Sold
Tax effect
 
(1
)
 
—

 
(2
)
 
1

 
United States and Foreign Taxes
Net of tax
 
$
2

 
$
(2
)
 
$
5

 
$
(3
)
 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications
 
$
32

 
$
17

 
$
62

 
$
36

 
Goodyear Net Income