XML 48 R32.htm IDEA: XBRL DOCUMENT v3.25.4
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
The following table presents changes in AOCL by component for the years ended December 31, 2025, 2024 and 2023, after tax and minority interest:
(In millions) Income (Loss)Foreign
Currency
Translation
Adjustment
Unrealized Gains (Losses) from SecuritiesUnrecognized
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
50 — (125)(5)(80)
Amounts reclassified from accumulated other comprehensive loss
— — 116 120 
Balance at December 31, 2023
$(1,613)$1 $(2,224)$1 $(3,835)
Other comprehensive income (loss) before reclassifications
(92)— — (87)
Amounts reclassified from accumulated other comprehensive loss
— — 79 (1)78 
Balance at December 31, 2024
$(1,705)$1 $(2,140)$ $(3,844)
Other comprehensive income (loss) before reclassifications
35 — (83)— (48)
Amounts reclassified from accumulated other comprehensive loss
— 296 — 304 
Balance at December 31, 2025
$(1,662)$1 $(1,927)$ $(3,588)
The following table presents reclassifications out of AOCL for the years ended December 31, 2025, 2024 and 2023:
Year Ended
December 31,
(In millions) (Income) Expense202520242023
Component of AOCLAmount Reclassified from
AOCL
Affected Line Item in the Consolidated
Statements of Operations
Foreign currency translation adjustment, before tax$$— $— Net (Gain) Loss on Asset Sales
Tax effect— — — United States and Foreign Taxes
Net of tax$$— $— Goodyear Net Income (Loss)
Amortization of prior service cost and unrecognized gains and losses$101 $108 $106 Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures199 (3)47 Other (Income) Expense / Rationalizations
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax$300 $105 $153 
Tax effect(4)(26)(37)United States and Foreign Taxes
Net of tax$296 $79 $116 Goodyear Net Income (Loss)
Deferred Derivative (Gains) Losses$— $(1)$Cost of Goods Sold
Tax effect— — — United States and Foreign Taxes
Net of tax$— $(1)$Goodyear Net Income (Loss)
Total reclassifications$304 $78 $120 Goodyear Net Income (Loss)
The following table presents the details of comprehensive income (loss) attributable to minority shareholders:
Year Ended
December 31,
(In millions)202520242023
Net Income Attributable to Minority Shareholders$21 $(11)$(2)
Other Comprehensive Income (Loss):
Foreign currency translation10 (3)
Decrease/Increase in net actuarial losses— 
Other Comprehensive Income (Loss)$11 $(1)$4 
Comprehensive Income (Loss) Attributable to Minority Shareholders$32 $(12)$2