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Customer Financing (Tables)
 12 Months Ended
Dec. 31, 2013
Customer Financing [Abstract]  
Schedule Of Customer Financing
Customer financing primarily relates to the Boeing Capital (BCC) segment and consisted of the following at December 31:
 
2013

 
2012

Financing receivables:
 
 
 
Investment in sales-type/finance leases

$1,699

 

$1,850

Notes
587

 
592

Operating lease equipment, at cost, less accumulated depreciation of $564 and $628
1,734

 
2,038

Gross customer financing
4,020

 
4,480

Less allowance for losses on receivables
(49
)
 
(60
)
Total

$3,971

 

$4,420
Components Of Investment In Sales Type Or Finance Leases
The components of investment in sales-type/finance leases at December 31 were as follows:
 
2013

 
2012

Minimum lease payments receivable

$1,731

 

$1,987

Estimated residual value of leased assets
543

 
544

Unearned income
(575
)
 
(681
)
Total

$1,699

 

$1,850
Financing Receivable Balances Evaluated For Impairment
Financing receivable balances evaluated for impairment at December 31 were as follows:
 
2013

 
2012

Individually evaluated for impairment

$95

 

$616

Collectively evaluated for impairment
2,191

 
1,826

Total financing receivables

$2,286

 

$2,442
Allowance for Losses on Financing Receivables
The change in the allowance for losses on financing receivables for the years ended December 31, 2013, 2012 and 2011, consisted of the following:
 
2013

 
2012

 
2011

Beginning balance - January 1

($60
)
 

($70
)
 

($353
)
Customer financing valuation benefit
11

 
10

 
269

Write-offs


 


 
14

Ending balance - December 31

($49
)
 

($60
)
 

($70
)
Collectively evaluated for impairment

($49
)
 

($60
)
 

($70
)
Financing Receivable Credit Quality Indicators
Our financing receivable balances at December 31 by internal credit rating category are shown below:
Rating categories
2013

 
2012

BBB

$1,091

 

$1,201

BB
58

 
63

B
585

 
51

CCC
457

 
511

D

 
524

Other
95

 
92

Total carrying value of financing receivables

$2,286

 

$2,442
Schedule Of Customer Financing Carrying Values Related To Major Aircraft Concentrations
The majority of customer financing carrying values are concentrated in the following aircraft models:
 
2013

 
2012

717 Aircraft ($444 and $465 accounted for as operating leases)(1)

$1,674

 

$1,781

757 Aircraft ($402 and $454 accounted for as operating leases)(1)
453

 
561

MD-80 Aircraft (Accounted for as sales-type finance leases)(1)
411

 
446

747 Aircraft ($183 and $221 accounted for as operating leases)
286

 
221

787 Aircraft (Accounted for as operating leases)
273

 
286

MD-11 Aircraft (Accounted for as operating leases)(1)
220

 
269

737 Aircraft ($138 and $193 accounted for as operating leases)
210

 
316

767 Aircraft ($60 and $63 accounted for as operating leases)
207

 
223

(1) 
Out-of-production aircraft
Customer Financing Asset Impairment Charges
Charges related to customer financing asset impairment for the years ended December 31 were as follows:
 
2013

 
2012

 
2011

Boeing Capital

$67

 

$73

 

$109

Other Boeing
14

 
(15
)
 
(36
)
Total

$81

 

$58

 

$73
Scheduled Receipts On Customer Financing
Scheduled receipts on customer financing are as follows:
Year
2014

 
2015

 
2016

 
2017

 
2018

 
Beyond 2018
Principal payments on notes receivable

$216

 

$131

 

$41

 

$42

 

$45

 

$112

Sales-type/finance lease payments receivable
243

 
234

 
230

 
206

 
195

 
623

Operating lease equipment payments receivable
464

 
181

 
114

 
71

 
52

 
77