XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net Income (Loss) $ (687) $ 209 $ 780
Other Comprehensive Income (Loss):      
Foreign currency translation, net of tax of $2 in 2023 (($9) in 2022, ($4) in 2021) 54 (275) (139)
Unrealized gains (losses) from securities, net of tax of $0 in 2023 ($0 in 2022 and 2021) 0 1 0
Defined benefit plans:      
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost, net of tax of $XX in 2023 ($31 in 2022, $34 in 2021) 80 94 105
Decrease/(increase) in net actuarial losses, net of tax of $36 in 2023 ($48 in 2022 and 2021) (125) 162 153
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures, net of tax of $11 in 2023 ($30 in 2022, $10 in 2021) 36 94 33
Prior service credit (cost) from plan amendments, net of tax of $0 in 2023 (($2) in 2022, $0 in 2021) 0 (3) 1
Deferred derivative gains (losses), net of tax of $0 in 2023 ($0 in 2022 and 2021) (5) 0 1
Reclassification adjustment for amounts recognized in income, net of tax of $0 in 2023 ($0 in 2022 and 2021) 4 (2) (2)
Other Comprehensive Income (Loss) 44 71 152
Comprehensive Income (Loss) (643) 280 932
Less: Comprehensive Income (Loss) Attributable to Minority Shareholders 6 (10) (4)
Goodyear Comprehensive Income (Loss) $ (649) $ 290 $ 936