XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Loss - Schedule of Reclassifications (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other (Income) Expense / Rationalizations $ (65) $ 30 $ (60) $ 64
United States and Foreign Taxes (82) (27) (120) (42)
Goodyear Net Income 166 67 262 79
Cost of Goods Sold (4,172) (3,078) (8,138) (5,829)
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Goodyear Net Income 37 41 60 66
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Defined Benefit Plans Adjustment Attributable to Parent        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other (Income) Expense / Rationalizations 31 34 63 70
Income (Loss) Attributable to Parent 49 53 81 89
United States and Foreign Taxes (12) (12) (20) (21)
Goodyear Net Income 37 41 61 68
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Defined Benefit Plans Adjustment, Immediate Recognition of Prior Service and Gain (Loss) Attributable to Parent, Due to Divestitures        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other (Income) Expense / Rationalizations 18 19 18 19
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
United States and Foreign Taxes 0 0 0 0
Goodyear Net Income 0 0 (1) (2)
Cost of Goods Sold $ 0 $ 0 $ (1) $ (2)