SEC Info - Goodyear Tire & Rubber Co./OH - ‘10-Q’ for 9/30/23

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Goodyear Tire & Rubber Co./OH – ‘10-Q’ for 9/30/23 – ‘EX-101.CAL’

On: Tuesday, 11/7/23, at 11:07am ET · For: 9/30/23 · Accession #: 950170-23-59862 · File #: 1-01927

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/07/23  Goodyear Tire & Rubber Co./OH     10-Q        9/30/23   88:16M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.94M 
 2: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     29K 
                of Security Holders                                              
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
11: R1          Cover Page                                          HTML     77K 
12: R2          Consolidated Statements of Operations               HTML    103K 
13: R3          Consolidated Statements of Comprehensive Income     HTML     77K 
14: R4          Consolidated Statements of Comprehensive Income     HTML     43K 
                (Parenthetical)                                                  
15: R5          Consolidated Balance Sheets                         HTML    165K 
16: R6          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
17: R7          Consolidated Statements of Shareholders' Equity     HTML    101K 
18: R8          Consolidated Statements of Shareholders' Equity     HTML     30K 
                (Parenthetical)                                                  
19: R9          Consolidated Statements of Cash Flows               HTML    133K 
20: R10         Pay vs Performance Disclosure                       HTML     37K 
21: R11         Insider Trading Arrangements                        HTML     31K 
22: R12         Accounting Policies                                 HTML     64K 
23: R13         Net Sales                                           HTML    239K 
24: R14         Costs Associated with Rationalization Programs      HTML    165K 
25: R15         Other (Income) Expense                              HTML    107K 
26: R16         Income Taxes                                        HTML     53K 
27: R17         Earnings Per Share                                  HTML    107K 
28: R18         Business Segments                                   HTML    271K 
29: R19         Financing Arrangements and Derivative Financial     HTML    359K 
                Instruments                                                      
30: R20         Fair Value Measurements                             HTML    165K 
31: R21         Pension, Savings and Other Postretirement Benefit   HTML    163K 
                Plans                                                            
32: R22         Stock Compensation Plans                            HTML     34K 
33: R23         Commitments and Contingent Liabilities              HTML     86K 
34: R24         Capital Stock                                       HTML     28K 
35: R25         Accumulated Other Comprehensive Loss                HTML    237K 
36: R26         Accounting Policies (Policies)                      HTML     74K 
37: R27         Accounting Policies (Tables)                        HTML     42K 
38: R28         Net Sales (Tables)                                  HTML    234K 
39: R29         Costs Associated with Rationalization Programs      HTML    137K 
                (Tables)                                                         
40: R30         Other (Income) Expense (Tables)                     HTML     93K 
41: R31         Earnings Per Share (Tables)                         HTML    104K 
42: R32         Business Segments (Tables)                          HTML    270K 
43: R33         Financing Arrangements and Derivative Financial     HTML    325K 
                Instruments (Tables)                                             
44: R34         Fair Value Measurements (Tables)                    HTML    164K 
45: R35         Pension, Savings and Other Postretirement Benefit   HTML    148K 
                Plans (Tables)                                                   
46: R36         Commitments and Contingent Liabilities (Tables)     HTML     50K 
47: R37         Accumulated Other Comprehensive Loss (Tables)       HTML    240K 
48: R38         Accounting Policies - Narrative (Details)           HTML    103K 
49: R39         Accounting Policies - Restricted Cash (Details)     HTML     35K 
50: R40         Net Sales - Schedule of Disaggregated Revenue       HTML     56K 
                (Details)                                                        
51: R41         Net Sales - Narrative (Details)                     HTML     30K 
52: R42         Net Sales - Schedule of Balance of Deferred         HTML     34K 
                Revenue Related to Contracts with Customers                      
                (Details)                                                        
53: R43         Costs Associated with Rationalization Programs -    HTML     42K 
                Roll-Forward of Liability Balance (Details)                      
54: R44         Costs Associated with Rationalization Programs -    HTML     33K 
                Roll-Forward of Liability Balance (Parenthetical)                
                (Details)                                                        
55: R45         Costs Associated with Rationalization Programs -    HTML    152K 
                Narrative (Details)                                              
56: R46         Costs Associated with Rationalization Programs -    HTML     44K 
                Schedule of Net Rationalization Charges Included                 
                in Income (Loss) Before Income Taxes (Details)                   
57: R47         Other (Income) Expense (Details)                    HTML     44K 
58: R48         Other (Income) Expense - Narrative (Details)        HTML     58K 
59: R49         Income Taxes - Narrative (Details)                  HTML     76K 
60: R50         Earnings Per Share - Basic and Diluted Earnings     HTML     61K 
                per Common Share (Details)                                       
61: R51         Earnings Per Share - Narrative (Details)            HTML     33K 
62: R52         Business Segments - Business Segment Reporting      HTML     76K 
                Information (Details)                                            
63: R53         Business Segments - Business Segment Reporting      HTML     31K 
                Information (Details) (Parenthetical) (Details)                  
64: R54         Business Segments - Rationalizations, Asset Sales,  HTML     47K 
                Other Expense and Asset Write-offs and Accelerated               
                Depreciation Attributable to the SBUs (Details)                  
65: R55         Financing Arrangements and Derivative Financial     HTML     52K 
                Instruments - Other Narrative (Details)                          
66: R56         Financing Arrangements and Derivative Financial     HTML     50K 
                Instruments - Long Term Debt and Finance Leases                  
                Due Within One Year (Details)                                    
67: R57         Financing Arrangements and Derivative Financial     HTML    100K 
                Instruments - Long Term Debt and Finance Leases,                 
                Net of Unamortized Discounts, and Interest Rates                 
                (Details)                                                        
68: R58         Financing Arrangements and Derivative Financial     HTML     53K 
                Instruments - Long Term Debt and Finance Leases,                 
                Net of Unamortized Discounts, and Interest Rates                 
                (Parenthetical) (Details)                                        
69: R59         Financing Arrangements and Derivative Financial     HTML     28K 
                Instruments - Notes Narrative (Details)                          
70: R60         Financing Arrangements and Derivative Financial     HTML    127K 
                Instruments - Credit Facilities Narrative                        
                (Details)                                                        
71: R61         Financing Arrangements and Derivative Financial     HTML     45K 
                Instruments - Summary of Available and Utilized                  
                Under the Chinese Financing Arrangements (Details)               
72: R62         Financing Arrangements and Derivative Financial     HTML     50K 
                Instruments - Fair Values for Foreign Currency                   
                Contracts (Details)                                              
73: R63         Financing Arrangements and Derivative Financial     HTML     35K 
                Instruments - Classification of Changes in Fair                  
                Values of Foreign Currency Contracts (Details)                   
74: R64         Fair Value Measurements (Details)                   HTML     70K 
75: R65         Pension, Savings and Other Postretirement Benefit   HTML     77K 
                Plans - Defined Benefit Pension Cost (Details)                   
76: R66         Pension, Savings and Other Postretirement Benefit   HTML     54K 
                Plans - Narrative (Details)                                      
77: R67         Stock Compensation Plans - Narrative (Details)      HTML     50K 
78: R68         Commitments and Contingent Liabilities - Narrative  HTML     83K 
                (Details)                                                        
79: R69         Commitments and Contingent Liabilities - Asbestos   HTML     36K 
                Claims Activity (Details)                                        
80: R70         Capital Stock - Narrative (Details)                 HTML     35K 
81: R71         Accumulated Other Comprehensive Loss - Changes in   HTML     63K 
                AOCL, After Tax and Minority Interest (Details)                  
82: R72         Accumulated Other Comprehensive Loss - Schedule of  HTML     64K 
                Reclassifications (Details)                                      
83: R73         Accumulated Other Comprehensive Loss - Schedule of  HTML     38K 
                Comprehensive Income (Loss) Attributable to                      
                Minority Shareholders (Details)                                  
86: XML         IDEA XML File -- Filing Summary                      XML    165K 
84: XML         XBRL Instance -- gt-20230930_htm                     XML   5.05M 
85: EXCEL       IDEA Workbook of Financial Report Info              XLSX    178K 
10: EX-101.CAL  XBRL Calculations -- gt-20230930_cal                 XML    196K 
 8: EX-101.DEF  XBRL Definitions -- gt-20230930_def                  XML    951K 
 7: EX-101.LAB  XBRL Labels -- gt-20230930_lab                       XML   1.69M 
 9: EX-101.PRE  XBRL Presentations -- gt-20230930_pre                XML   1.32M 
 6: EX-101.SCH  XBRL Schema -- gt-20230930                           XSD    240K 
87: JSON        XBRL Instance as JSON Data -- MetaLinks              652±  1.01M 
88: ZIP         XBRL Zipped Folder -- 0000950170-23-059862-xbrl      Zip    474K

‘EX-101.CAL’ — XBRL Calculations — gt-20230930_cal

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Filing Submission 0000950170-23-059862 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Goodyear Tire & Rubber Co./OH – ‘10-Q’ for 9/30/23 – ‘EX-101.CAL’

On: Tuesday, 11/7/23, at 11:07am ET · For: 9/30/23 · Accession #: 950170-23-59862 · File #: 1-01927

Previous ‘10-Q’: ‘10-Q’ on 8/3/23 for 6/30/23 · Next & Latest: ‘10-Q’ on 5/7/24 for 3/31/24

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — gt-20230930_cal

This Exhibit is an XBRL File.

Quarterly Report — Form 10-Q

Filing Table of Contents