XML 42 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Sales (Tables)
9 Months Ended
Sep. 30, 2022
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 September 30, 2022

 

 

 

 

 

 

Europe, Middle East

 

 

 

 

 

 

 

(In millions)

 

Americas

 

 

and Africa

 

 

Asia Pacific

 

 

Total

 

Tire unit sales

 

$

2,733

 

 

$

1,171

 

 

$

609

 

 

$

4,513

 

Other tire and related sales

 

 

199

 

 

 

155

 

 

 

26

 

 

 

380

 

Retail services and service related sales

 

 

177

 

 

 

32

 

 

 

13

 

 

 

222

 

Chemical sales

 

 

187

 

 

 

 

 

 

 

 

 

187

 

Other

 

 

8

 

 

 

 

 

 

1

 

 

 

9

 

Net Sales by reportable segment

 

$

3,304

 

 

$

1,358

 

 

$

649

 

 

$

5,311

 

 

 

 

Three Months Ended September 30, 2021

 

 

 

 

 

 

Europe, Middle East

 

 

 

 

 

 

 

(In millions)

 

Americas

 

 

and Africa

 

 

Asia Pacific

 

 

Total

 

Tire unit sales

 

$

2,474

 

 

$

1,244

 

 

$

530

 

 

$

4,248

 

Other tire and related sales

 

 

174

 

 

 

122

 

 

 

25

 

 

 

321

 

Retail services and service related sales

 

 

153

 

 

 

30

 

 

 

15

 

 

 

198

 

Chemical sales

 

 

161

 

 

 

 

 

 

 

 

 

161

 

Other

 

 

5

 

 

 

1

 

 

 

 

 

 

6

 

Net Sales by reportable segment

 

$

2,967

 

 

$

1,397

 

 

$

570

 

 

$

4,934

 

 

 

 

Nine Months Ended September 30, 2022

 

 

 

 

 

 

Europe, Middle East

 

 

 

 

 

 

 

(In millions)

 

Americas

 

 

and Africa

 

 

Asia Pacific

 

 

Total

 

Tire unit sales

 

$

7,792

 

 

$

3,747

 

 

$

1,678

 

 

$

13,217

 

Other tire and related sales

 

 

564

 

 

 

436

 

 

 

67

 

 

 

1,067

 

Retail services and service related sales

 

 

483

 

 

 

98

 

 

 

36

 

 

 

617

 

Chemical sales

 

 

506

 

 

 

 

 

 

 

 

 

506

 

Other

 

 

21

 

 

 

 

 

 

3

 

 

 

24

 

Net Sales by reportable segment

 

$

9,366

 

 

$

4,281

 

 

$

1,784

 

 

$

15,431

 

 

 

 

Nine Months Ended September 30, 2021

 

 

 

 

 

 

Europe, Middle East

 

 

 

 

 

 

 

(In millions)

 

Americas

 

 

and Africa

 

 

Asia Pacific

 

 

Total

 

Tire unit sales

 

$

5,645

 

 

$

3,451

 

 

$

1,439

 

 

$

10,535

 

Other tire and related sales

 

 

484

 

 

 

315

 

 

 

69

 

 

 

868

 

Retail services and service related sales

 

 

444

 

 

 

87

 

 

 

46

 

 

 

577

 

Chemical sales

 

 

423

 

 

 

 

 

 

 

 

 

423

 

Other

 

 

14

 

 

 

5

 

 

 

2

 

 

 

21

 

Net Sales by reportable segment

 

$

7,010

 

 

$

3,858

 

 

$

1,556

 

 

$

12,424

 

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 nine months ended September 30, 2022:

 

 

 

 

(In millions)

 

 

 

Balance at December 31, 2021

 

$

44

 

Revenue deferred during period

 

 

92

 

Revenue recognized during period

 

 

(99

)

Impact of foreign currency translation

 

 

(1

)

Balance at September 30, 2022

 

$

36