XML 78 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Dissolution of Global Alliance With Sumitomo Rubber Industries - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 01, 2015
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from sale of subsidiary $ 125        
Proceeds from sale of equity method investment 14        
Proceeds from sale of test track 6        
Pre-tax gain on asset sales     $ 31 $ 71 $ 3
Indemnification asset $ 32   35    
Increase (decrease) in accumulated other comprehensive loss     (63) (69) $ (79)
NGY          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership interest acquired 75.00%        
Consideration transferred $ 29        
GDTE          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership interest acquired 25.00%        
Consideration transferred $ 387        
Increase (decrease) in accumulated other comprehensive loss       107  
Increase in capital surplus       60  
SRI          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net amount paid upon closing transactions 271        
Debt instrument, principal amount $ 56        
Promissory note, term 3 years        
Proceeds on sale of common stock in SRI       47  
Pre-tax gain on asset sales       48  
Net gain on asset sales       38  
Pre-tax charge for estimated product liability obligation       28  
Increase (decrease) in accumulated other comprehensive loss       (77)  
SRI | London Interbank Offered Rate (LIBOR)          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Promissory note, basis spread on variable rate 0.10%        
Accounts receivable          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Indemnification asset     6    
Other Assets          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Indemnification asset     $ 29    
GDTNA          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Increase (decrease) in accumulated other comprehensive loss       (184)  
Other (Income) Expense | SRI          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Pre-tax gain on sale of common stock in SRI   $ 30   $ 30  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | GDTNA          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity ownership percentage 75.00%        
Disposal Group, Disposed of by Sale, Not Discontinued Operations | DGT          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity ownership percentage 25.00%        
SRI | Disposal Group, Disposed of by Sale, Not Discontinued Operations | DGT          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Equity ownership percentage 25.00%