Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2023

Equity [Abstract]

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

The following table presents changes in AOCL by component for the years ended December 31, 2023, 2022 and 2021, 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, 2020		$	(1,284	)		$	—			$	(2,856	)		$	5			$	(4,135	)
Other comprehensive income (loss) before reclassifications			(118	)			—				153				1				36
Amounts reclassified from accumulated other comprehensive loss			—				—				138				(2	)			136
Balance at December 31, 2021		$	(1,402	)		$	—			$	(2,565	)		$	4			$	(3,963	)
Other comprehensive income (loss) before reclassifications			(261	)			1				162				—				(98	)
Amounts reclassified from accumulated other comprehensive loss			—				—				188				(2	)			186
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				4				120
Balance at December 31, 2023		$	(1,613	)		$	1			$	(2,224	)		$	1			$	(3,835	)

Reclassifications out of Accumulated Other Comprehensive Loss

The following table presents reclassifications out of AOCL for the years ended December 31, 2023, 2022 and 2021:


		Year Ended December 31,
(In millions) (Income) Expense		2023				2022				2021
Component of AOCL		Amount Reclassified from AOCL												Affected Line Item in the Consolidated Statements of Operations
Amortization of prior service cost and unrecognized gains and losses		$	106			$	125			$	139			Other (Income) Expense
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures			47				124				43			Other (Income) Expense / Rationalizations
Unrecognized Net Actuarial Losses and Prior Service Costs, before tax		$	153			$	249			$	182
Tax effect			(37	)			(61	)			(44	)		United States and Foreign Taxes
Net of tax		$	116			$	188			$	138			Goodyear Net Income (Loss)
Deferred Derivative (Gains) Losses		$	4			$	(2	)		$	(2	)		Cost of Goods Sold
Tax effect			—				—				—			United States and Foreign Taxes
Net of tax		$	4			$	(2	)		$	(2	)		Goodyear Net Income (Loss)
Total reclassifications		$	120			$	186			$	136			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:


		Year Ended December 31,
(In millions)		2023				2022				2021
Net Income Attributable to Minority Shareholders		$	2			$	7			$	16
Other Comprehensive Income (Loss):
Foreign currency translation			4				(14	)			(21	)
Decrease/Increase in net actuarial losses			—				(3	)			1
Other Comprehensive Income (Loss)		$	4			$	(17	)		$	(20	)
Comprehensive Income (Loss) Attributable to Minority Shareholders		$	6			$	(10	)		$	(4	)