XML 56 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other (Income) Expense - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Other (Income) Expense [Line Items]        
Pension Expense     $ 5 $ 36
Interest income $ 12 $ 18 27 34
Proceeds from sale and leaseback of consumer and commercial tire and service centers 16 66    
Recognition of Operating Lease Right-of-Use Assets     6  
Sale leaseback transaction net gain 14 59 14 59
Operating lease right of use assets   24   24
Miscellaneous (Income) Expense 72 (36) $ 42 (61)
Leaseback terms     Leaseback terms for this location include a 5-year initial term with one 5-year renewal option  
Argentina [Member]        
Other (Income) Expense [Line Items]        
Net foreign currency exchange (gains) losses include expense related to out of period adjustment   17   19
Turkish lira [Member]        
Other (Income) Expense [Line Items]        
Net foreign currency exchange (gains) losses include expense related to out of period adjustment   11   19
EMEA [Member]        
Other (Income) Expense [Line Items]        
Sale leaseback transaction net gain 80   $ 80  
Miscellaneous Income Expense [Member]        
Other (Income) Expense [Line Items]        
Legal income       11
Income from write-off of accumulated foreign currency translation adjustment       5
Miscellaneous (Income) Expense   $ 4   15
Miscellaneous Income Expense [Member] | Argentina [Member]        
Other (Income) Expense [Line Items]        
Miscellaneous (Income) Expense $ 8   $ 8  
Miscellaneous Income Loss Expense       $ 10