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Reclassifications out of Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Reclassifications out of Accumulated Other Comprehensive Loss Reclassifications out of Accumulated Other Comprehensive Loss
The following table presents changes in AOCL by component, for the years ended December 31, 2019, 2018 and 2017, after tax and minority interest:
(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
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
)
Other comprehensive income (loss) before reclassifications(1)
4

 
(168
)
 
10

 
(154
)
Amounts reclassified from accumulated other comprehensive loss

 
108

 
(14
)
 
94

Balance at December 31, 2019
$
(1,156
)
 
$
(2,983
)
 
$
3

 
$
(4,136
)

(1)
Includes an increase to AOCL of $32 million in 2019 to adjust the 2018 obligation of our frozen U.K. pension plan.
The following table presents reclassifications out of AOCL for the years ended December 31, 2019, 2018 and 2017:
 
 
Year Ended
December 31,
 
 
(In millions) (Income) Expense
 
2019
 
2018
 
2017
 
 
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
 
$
137

 
$
139

 
$
117

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

 
25

 
41

 
Other (Income) Expense / Rationalizations
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax
 
$
143

 
$
164

 
$
158

 
 
Tax effect
 
(35
)
 
(39
)
 
(54
)
 
United States and Foreign Taxes
Net of tax
 
$
108

 
$
125

 
$
104

 
Goodyear Net Income (Loss)
 
 
 
 
 
 
 
 
 
Deferred Derivative (Gains) Losses, before tax
 
$
(14
)
 
$
7

 
$
2

 
Cost of Goods Sold
Tax effect
 

 

 
(1
)
 
United States and Foreign Taxes
Net of tax
 
$
(14
)
 
$
7

 
$
1

 
Goodyear Net Income (Loss)
Total reclassifications
 
$
94

 
$
132

 
$
105

 
Goodyear Net Income (Loss)