Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

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

The following tables present changes in AOCL, by component, for the nine months ended September 30, 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		(12	)		—		4			(4	)		(12	)
Amounts reclassified from accumulated other comprehensive loss		—			—		92			1			93
Balance at September 30, 2023	$	(1,675	)	$	1	$	(2,119	)	$	(1	)	$	(3,794	)

(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		(334	)		10			3			(321	)
Amounts reclassified from accumulated other comprehensive loss		—			93			(1	)		92
Balance at September 30, 2022	$	(1,736	)	$	(2,462	)	$	6		$	(4,192	)

Reclassifications out of Accumulated Other Comprehensive Loss

The following table presents reclassifications out of AOCL:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
(In millions) (Income) Expense	Amount Reclassified						Amount Reclassified						Affected Line Item in the Consolidated
Component of AOCL	from AOCL						from AOCL						Statements of Operations
Amortization of prior service cost and unrecognized gains and losses	$	26		$	32		$	80		$	95		Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures		5			10			41			28		Other (Income) Expense / Rationalizations
Unrecognized net actuarial losses and prior service costs, before tax		31			42			121			123
Tax effect		(7	)		(10	)		(28	)		(30	)	United States and Foreign Taxes
Minority interest		(1	)		—			(1	)		—		Minority Shareholders' Net Income
Net of tax	$	23		$	32		$	92		$	93		Goodyear Net Income (Loss)
Deferred derivative (gains) losses, before tax	$	1		$	—		$	1		$	(1	)	Cost of Goods Sold
Tax effect		—			—			—			—		United States and Foreign Taxes
Net of tax	$	1		$	—		$	1		$	(1	)	Goodyear Net Income (Loss)
Total reclassifications	$	24		$	32		$	93		$	92		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:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(In millions)	2023			2022			2023			2022
Net Income (Loss) Attributable to Minority Shareholders	$	5		$	4		$	7		$	8
Other Comprehensive Income (Loss):
Foreign currency translation		(3	)		(7	)		(1	)		(22	)
Comprehensive Income (Loss) Attributable to Minority Shareholders	$	2		$	(3	)	$	6		$	(14	)