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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule Of Intersegment Revenues
(Dollars in millions)
Three months ended March 31

2013

 
2012

Revenues:

 

Commercial Airplanes

$10,690

 

$10,937

Defense, Space & Security:

 

Boeing Military Aircraft
4,109

 
4,222

Network & Space Systems
1,960

 
1,872

Global Services & Support
2,041

 
2,139

Total Defense, Space & Security
8,110

 
8,233

Boeing Capital
105

 
125

Other segment
27

 
24

Unallocated items and eliminations
(39
)
 
64

Total revenues

$18,893

 

$19,383

Earnings from operations:

 

Commercial Airplanes

$1,219

 

$1,081

Defense, Space & Security:

 

Boeing Military Aircraft
430

 
399

Network & Space Systems
156

 
109

Global Services & Support
246

 
234

Total Defense, Space & Security
832

 
742

Boeing Capital
44

 
33

Other segment
(58
)

(79
)
Unallocated items and eliminations
(509
)

(212
)
Earnings from operations
1,528

 
1,565

Other income, net
9

 
12

Interest and debt expense
(99
)
 
(114
)
Earnings before income taxes
1,438

 
1,463

Income tax expense
(332
)
 
(539
)
Net earnings from continuing operations
1,106

 
924

Net loss on disposal of discontinued operations, net of taxes of $0 and $1


 
(1
)
Net earnings

$1,106

 

$923

Intersegment revenues, eliminated in Unallocated items and eliminations, are shown in the following table.
  
Three months ended March 31
  
2013

 
2012

Commercial Airplanes

$195

 

$128

Boeing Capital
9

 
12

Total

$204

 

$140

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 portion of pension and other postretirement costs that are not recognized by business segments for segment reporting purposes. The business segments have traditionally been allocated pension and other postretirement costs using U.S. Government Cost Accounting Standards (CAS), which employ different actuarial assumptions and accounting conventions than Generally Accepted Accounting Principles in the United States of America (GAAP). Beginning in 2013, pension costs, comprising GAAP service and prior service costs, are allocated to Commercial Airplanes. BDS continues to be allocated CAS pension costs which are allocable to government contracts. Other postretirement costs will continue to be allocated to business segments based on CAS, which is generally based on benefits paid. Prior year allocations have not been adjusted. Components of Unallocated items and eliminations are shown in the following table.
 
Three months ended March 31

2013

 
2012

Share-based plans

($31
)
 

($22
)
Deferred compensation
(56
)
 
(36
)
Capitalized interest
(17
)
 
(21
)
Eliminations and other
(66
)
 
75

Sub-total
(170
)
 
(4
)
Pension
(358
)
 
(189
)
Postretirement
19

 
(19
)
Pension and Postretirement
(339
)
 
(208
)
Total

($509
)
 

($212
)
Reconciliation of Assets from Segment to Consolidated
Segment assets are summarized in the table below:
 
March 31
2013

 
December 31
2012

Commercial Airplanes

$44,360

 

$41,769

Defense, Space & Security:
 
 
 
Boeing Military Aircraft
6,885

 
6,582

Network & Space Systems
6,662

 
6,669

Global Services & Support
3,862

 
3,692

Total Defense, Space & Security
17,409

 
16,943

Boeing Capital
4,281

 
4,347

Other segment
1,106

 
1,043

Unallocated items and eliminations
23,291

 
24,794

Total

$90,447

 

$88,896