Reclassifications out of Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 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 nine months ended September 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	(210		)	(1		)	6			(205		)
Amounts reclassified from accumulated other comprehensive loss, net of tax	—			92			6			98
Balance at September 30, 2018	$	(1,125	)	$	(2,961	)	$	3		$	(4,083	)
(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	155			(23		)	(19		)	113
Amounts reclassified from accumulated other comprehensive loss, net of tax	—			72			(2		)	70
Balance at September 30, 2017	$	(1,000	)	$	(3,004	)	$	(11	)	$	(4,015	)

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,
	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		$	28		$	103		$	88		Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures	11			24			17			24			Other (Income) Expense
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax	45			52			120			112
Tax effect	(10		)	(19		)	(28		)	(40		)	United States and Foreign Taxes
Net of tax	$	35		$	33		$	92		$	72		Goodyear Net Income
Deferred Derivative (Gains) Losses, before tax	$	1		$	1		$	8		$	(3	)	Cost of Goods Sold
Tax effect	—			—			(2		)	1			United States and Foreign Taxes
Net of tax	$	1		$	1		$	6		$	(2	)	Goodyear Net Income
Total reclassifications	$	36		$	34		$	98		$	70		Goodyear Net Income