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Reclassifications out of Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2018
Equity [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, 2018, 2017 and 2016:
(In millions)
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
(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
)
Other comprehensive income (loss) before reclassifications
(245
)
 
4

 
9

 
(232
)
Amounts reclassified from accumulated other comprehensive loss

 
125

 
7

 
132

Balance at December 31, 2018
$
(1,160
)
 
$
(2,923
)
 
$
7

 
$
(4,076
)

The following table presents reclassifications out of AOCL for the years ended December 31, 2018, 2017 and 2016:
 
 
Year Ended
December 31,
 
 
(In millions)
 
2018
 
2017
 
2016
 
 
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
 
$
139

 
$
117

 
$
96

 
Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments and settlements
 
25

 
41

 
17

 
Other (Income) Expense / Rationalizations
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax
 
$
164

 
$
158

 
$
113

 
 
Tax effect
 
(39
)
 
(54
)
 
(33
)
 
United States and Foreign Taxes
Net of tax
 
$
125

 
$
104

 
$
80

 
Goodyear Net Income
 
 
 
 
 
 
 
 
 
Deferred Derivative Losses (Gains), before tax
 
$
7

 
$
2

 
$
(6
)
 
Cost of Goods Sold
Tax effect
 

 
(1
)
 
1

 
United States and Foreign Taxes
Net of tax
 
$
7

 
$
1

 
$
(5
)
 
Goodyear Net Income
Total reclassifications
 
$
132

 
$
105

 
$
75

 
Goodyear Net Income