XML 38 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Net Sales (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregated Net Sales From Contracts with Customers
The following tables show disaggregated net sales from contracts with customers by major source:
 
Three Months Ended June 30, 2019
 
 
 
Europe, Middle East
 
 
 
 
(In millions)
Americas
 
and Africa
 
Asia Pacific
 
Total
Tire unit sales
$
1,556

 
$
1,058

 
$
472

 
$
3,086

Other tire and related sales
159

 
80

 
30

 
269

Retail services and service related sales
138

 
3

 
17

 
158

Chemical sales
114

 

 

 
114

Other
4

 

 
1

 
5

Net Sales by reportable segment
$
1,971

 
$
1,141

 
$
520

 
$
3,632


 
Three Months Ended June 30, 2018
 
 
 
Europe, Middle East
 
 
 
 
(In millions)
Americas
 
and Africa
 
Asia Pacific
 
Total
Tire unit sales
$
1,568

 
$
1,152

 
$
511

 
$
3,231

Other tire and related sales
159

 
98

 
32

 
289

Retail services and service related sales
144

 
9

 
19

 
172

Chemical sales
143

 

 

 
143

Other
4

 
1

 
1

 
6

Net Sales by reportable segment
$
2,018

 
$
1,260

 
$
563

 
$
3,841


 
Six Months Ended June 30, 2019
 
 
 
Europe, Middle East
 
 
 
 
(In millions)
Americas
 
and Africa
 
Asia Pacific
 
Total
Tire unit sales
$
3,049

 
$
2,201

 
$
925

 
$
6,175

Other tire and related sales
296

 
152

 
62

 
510

Retail services and service related sales
270

 
7

 
32

 
309

Chemical sales
223

 

 

 
223

Other
9

 
2

 
2

 
13

Net Sales by reportable segment
$
3,847

 
$
2,362

 
$
1,021

 
$
7,230

 
Six Months Ended June 30, 2018
 
 
 
Europe, Middle East
 
 
 
 
(In millions)
Americas
 
and Africa
 
Asia Pacific
 
Total
Tire unit sales
$
3,074

 
$
2,361

 
$
1,029

 
$
6,464

Other tire and related sales
294

 
203

 
62

 
559

Retail services and service related sales
281

 
24

 
41

 
346

Chemical sales
291

 

 

 
291

Other
7

 
2

 
2

 
11

Net Sales by reportable segment
$
3,947

 
$
2,590

 
$
1,134

 
$
7,671


Balance and Changes in Deferred Revenue Related to Contracts with Customers
The following table presents the balance of deferred revenue related to contracts with customers, and changes during the six months ended June 30, 2019:
(In millions)
 
Balance at December 31, 2018
$
78

Revenue deferred during period
71

Revenue recognized during period
(83
)
Impact of foreign currency translation

Balance at June 30, 2019
$
66