Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Accumulated Other Comprehensive Loss

NOTE 14. ACCUMULATED OTHER COMPREHENSIVE LOSS

The following tables present changes in AOCL, by component, for the three months ended March 31, 2023 and 2022, 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, 2022	$	(1,663	)	$	1	$	(2,215	)	$	2		$	(3,875	)
Other comprehensive income (loss) before reclassifications		34			—		(2	)		(2	)		30
Amounts reclassified from accumulated other comprehensive loss		—			—		21			—			21
Balance at March 31, 2023	$	(1,629	)	$	1	$	(2,196	)	$	—		$	(3,824	)

(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, 2021	$	(1,402	)	$	(2,565	)	$	4		$	(3,963	)
Other comprehensive income (loss) before reclassifications		11			16			(2	)		25
Amounts reclassified from accumulated other comprehensive loss		—			24			(1	)		23
Balance at March 31, 2022	$	(1,391	)	$	(2,525	)	$	1		$	(3,915	)

The following table presents reclassifications out of AOCL:

	Three Months Ended March 31,
	2023			2022
(In millions) (Income) Expense	Amount Reclassified						Affected Line Item in the Consolidated
Component of AOCL	from AOCL						Statements of Operations
Amortization of prior service cost and unrecognized gains and losses	$	28		$	32		Other (Income) Expense
Tax effect		(7	)		(8	)	United States and Foreign Taxes
Net of tax	$	21		$	24		Goodyear Net Income (Loss)
Deferred derivative (gains) losses, before tax	$	—		$	(1	)	Cost of Goods Sold
Tax effect		—			—		United States and Foreign Taxes
Net of tax	$	—		$	(1	)	Goodyear Net Income (Loss)
Total reclassifications	$	21		$	23		Goodyear Net Income (Loss)

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

	Three Months Ended
	March 31,
(In millions)	2023		2022
Net Income (Loss) Attributable to Minority Shareholders	$	2	$	—
Other Comprehensive Income (Loss):
Foreign currency translation		3		(8	)
Other Comprehensive Income (Loss)	$	3	$	(8	)
Comprehensive Income (Loss) Attributable to Minority Shareholders	$	5	$	(8	)