Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Changes in Accumulated Other Comprehensive Loss by Component, After Tax and Minority Interest

The following table presents changes in AOCL by component for the years ended December 31, 2022, 2021 and 2020, after tax and minority interest:

(In millions) Income (Loss)	Foreign Currency Translation Adjustment			Unrealized Gains (Losses) from Securities		Unrecognized Net Actuarial Losses and Prior Service Costs			Deferred Derivative Gains (Losses)			Total
Balance at December 31, 2019	$	(1,156	)	$	—	$	(2,983	)	$	3		$	(4,136	)
Other comprehensive income (loss) before reclassifications(1)		(128	)		—		(4	)		15			(117	)
Amounts reclassified from accumulated other comprehensive loss		—			—		131			(13	)		118
Balance at December 31, 2020	$	(1,284	)	$	—	$	(2,856	)	$	5		$	(4,135	)
Other comprehensive income (loss) before reclassifications		(118	)		—		153			1			36
Amounts reclassified from accumulated other comprehensive loss		—			—		138			(2	)		136
Balance at December 31, 2021	$	(1,402	)	$	—	$	(2,565	)	$	4		$	(3,963	)
Other comprehensive income (loss) before reclassifications		(261	)		1		162			—			(98	)
Amounts reclassified from accumulated other comprehensive loss		—			—		188			(2	)		186
Balance at December 31, 2022	$	(1,663	)	$	1	$	(2,215	)	$	2		$	(3,875	)

(1)Includes adjustments to AOCL of $27 million in 2020 to adjust the prior year obligation of our frozen U.K. pension plan.

Reclassifications out of Accumulated Other Comprehensive Loss

The following table presents reclassifications out of AOCL for the years ended December 31, 2022, 2021 and 2020:

	Year Ended December 31,
(In millions) (Income) Expense	2022			2021			2020
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	$	125		$	139		$	144		Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures		124			43			29		Other (Income) Expense / Rationalizations
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax	$	249		$	182		$	173
Tax effect		(61	)		(44	)		(42	)	United States and Foreign Taxes
Net of tax	$	188		$	138		$	131		Goodyear Net Income (Loss)
Deferred Derivative (Gains) Losses	$	(2	)	$	(2	)	$	(13	)	Cost of Goods Sold
Tax effect		—			—			—		United States and Foreign Taxes
Net of tax	$	(2	)	$	(2	)	$	(13	)	Goodyear Net Income (Loss)
Total reclassifications	$	186		$	136		$	118		Goodyear Net Income (Loss)

Comprehensive Income (Loss) Attributable to Minority Shareholders

The following table presents the details of comprehensive income (loss) attributable to minority shareholders:

	Year Ended December 31,
(In millions)	2022			2021			2020
Net Income Attributable to Minority Shareholders	$	7		$	16		$	4
Other Comprehensive Income (Loss):
Foreign currency translation		(14	)		(21	)		(6	)
Decrease/Increase in net actuarial losses		(3	)		1			(1	)
Other Comprehensive Income (Loss)	$	(17	)	$	(20	)	$	(7	)
Comprehensive Income (Loss) Attributable to Minority Shareholders	$	(10	)	$	(4	)	$	(3	)