Reclassifications out of Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss

The following table presents changes in AOCL, by component, for the three months ended March 31, 2019 and 2018:

(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, 2018	$	(1,160	)	$	(2,923	)	$	7		$	(4,076	)
Other comprehensive income (loss) before reclassifications, net of tax	30			4			5			39
Amounts reclassified from accumulated other comprehensive loss, net of tax	—			26			(3		)	23
Balance at March 31, 2019	$	(1,130	)	$	(2,893	)	$	9		$	(4,014	)
(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	)

Reclassifications out of Accumulated Other Comprehensive Loss

The following table presents reclassifications out of AOCL:

	Three Months Ended March 31,
	2019			2018
(In millions) (Income) Expense	Amount Reclassified						Affected Line Item in the Consolidated Statements of Operations
Component of AOCL	from AOCL
Amortization of prior service cost and unrecognized gains and losses	$	34		$	35		Other (Income) Expense
Tax effect	(8		)	(8		)	United States and Foreign Taxes
Net of tax	$	26		$	27		Goodyear Net Income
Deferred Derivative (Gains) Losses, before tax	$	(3	)	$	4		Cost of Goods Sold
Tax effect	—			(1		)	United States and Foreign Taxes
Net of tax	$	(3	)	$	3		Goodyear Net Income
Total reclassifications	$	23		$	30		Goodyear Net Income