XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting Information, Additional Information [Abstract]  
Schedule Of Intersegment Revenues
  
Six months ended
June 30
 
Three months ended
June 30
  
2012

 
2011

 
2012

 
2011

Commercial Airplanes

$344

 

$368

 

$216

 

$179

Boeing Capital
27

 
34

 
15

 
18

Total

$371

 

$402

 

$231

 

$197

Schedule Of Unallocated Items and Eliminations
 
Six months ended
June 30
 
Three months ended
June 30
  
2012

 
2011

 
2012

 
2011

Share-based plans

($41
)
 

($44
)
 

($19
)
 

($22
)
Deferred compensation
(34
)
 
(60
)
 
2

 
(10
)
Pension
(404
)
 
(158
)
 
(215
)
 
(63
)
Postretirement
(49
)
 
(33
)
 
(30
)
 
(14
)
Capitalized interest
(37
)
 
(31
)
 
(16
)
 
(16
)
Eliminations and other
(39
)
 
(72
)
 
(114
)
 
(63
)
Total

($604
)
 

($398
)
 

($392
)
 

($188
)
Reconciliation of Assets from Segment to Consolidated
Assets
June 30
2012

 
December 31
2011

Commercial Airplanes
$
39,116

 
$
35,458

Defense, Space & Security:
 
 
 
Boeing Military Aircraft
6,622

 
7,390

Network & Space Systems
6,848

 
7,018

Global Services & Support
3,518

 
3,582

Total Defense, Space & Security
16,988

 
17,990

Boeing Capital
4,226

 
4,626

Other segment
1,172

 
1,112

Unallocated items and eliminations
20,093

 
20,800

Total
$
81,595

 
$
79,986

Reconciliation of Liabilities from Segment to Concolidated
Liabilities
June 30
2012

 
December 31
2011

Commercial Airplanes
$
22,214

 
$
21,757

Defense, Space & Security:
 
 
 
Boeing Military Aircraft
2,809

 
3,050

Network & Space Systems
883

 
1,096

Global Services & Support
1,709

 
1,612

Total Defense, Space & Security
5,401

 
5,758

Boeing Capital
2,824

 
3,719

Other segment
896

 
969

Unallocated items and eliminations
44,368

 
44,175

Total
$
75,703

 
$
76,378