XML 51 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Schedule Of Intersegment Revenues
Intersegment revenues, eliminated in Unallocated items and eliminations, are shown in the following table.
  
Nine months ended
September 30
 
Three months ended
September 30
  
2012

 
2011

 
2012

 
2011

Commercial Airplanes

$624

 

$572

 

$280

 

$204

Boeing Capital
38

 
49

 
11

 
15

Total

$662

 

$621

 

$291

 

$219

Schedule Of Unallocated Items and Eliminations
Unallocated items and eliminations includes costs not attributable to business segments as well as intercompany profit eliminations. We generally allocate costs to business segments based on the U.S. federal cost accounting standards. Unallocated pension and other postretirement expense represents the difference between costs recognized under Generally Accepted Accounting Principles in the United States of America in the consolidated financial statements and federal cost accounting standards required to be utilized by certain business segments for U.S. government contracting purposes. Components of Unallocated items and eliminations are shown in the following table.
 
Nine months ended
September 30
 
Three months ended
September 30
  
2012

 
2011

 
2012

 
2011

Share-based plans

($64
)
 

($63
)
 

($23
)
 

($19
)
Deferred compensation
(49
)
 
4

 
(15
)
 
64

Pension
(608
)
 
(216
)
 
(204
)
 
(58
)
Postretirement
(79
)
 
(208
)
 
(30
)
 
(175
)
Capitalized interest
(53
)
 
(39
)
 
(16
)
 
(8
)
Eliminations and other
(126
)
 
(182
)
 
(87
)
 
(110
)
Total

($979
)
 

($704
)
 

($375
)
 

($306
)
Reconciliation of Assets from Segment to Consolidated
Assets
September 30
2012

 
December 31
2011

Commercial Airplanes

$40,872

 

$35,458

Defense, Space & Security:
 
 
 
Boeing Military Aircraft
6,317

 
7,390

Network & Space Systems
6,735

 
7,018

Global Services & Support
3,538

 
3,582

Total Defense, Space & Security
16,590

 
17,990

Boeing Capital
4,155

 
4,626

Other segment
1,168

 
1,112

Unallocated items and eliminations
20,869

 
20,800

Total

$83,654

 

$79,986

Reconciliation of Liabilities from Segment to Concolidated
Liabilities
September 30
2012

 
December 31
2011

Commercial Airplanes

$23,022

 

$21,757

Defense, Space & Security:
 
 
 
Boeing Military Aircraft
2,715

 
3,050

Network & Space Systems
846

 
1,096

Global Services & Support
1,775

 
1,612

Total Defense, Space & Security
5,336

 
5,758

Boeing Capital
2,789

 
3,719

Other segment
879

 
969

Unallocated items and eliminations
43,946

 
44,175

Total

$75,972

 

$76,378