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Customer Financing (Tables)
 12 Months Ended
Dec. 31, 2017
Customer Financing [Abstract]  
Schedule Of Customer Financing
Customer financing primarily relates to the BCC segment and consisted of the following at December 31:
 
2017

 
2016

Financing receivables:
 
 
 
Investment in sales-type/finance leases

$1,364

 

$1,482

Notes
677

 
807

Total financing receivables
2,041

 
2,289

Operating lease equipment, at cost, less accumulated depreciation of $320 and $359
1,020

 
1,922

Gross customer financing
3,061

 
4,211

Less allowance for losses on receivables
(12
)
 
(10
)
Total

$3,049

 

$4,201
Components Of Investment In Sales Type Or Finance Leases
The components of investment in sales-type/finance leases at December 31 were as follows:
 
2017

 
2016

Minimum lease payments receivable

$1,159

 

$1,321

Estimated residual value of leased assets
495

 
505

Unearned income
(290
)
 
(344
)
Total

$1,364

 

$1,482
Financing Receivable Balances Evaluated For Impairment
Financing receivable balances evaluated for impairment at December 31 were as follows:
 
2017

 
2016

Individually evaluated for impairment

$77

 

$55

Collectively evaluated for impairment
1,964

 
2,234

Total financing receivables

$2,041

 

$2,289
Allowance for Losses on Financing Receivables
The change in the allowance for losses on financing receivables for the years ended December 31, 2017, 2016 and 2015, consisted of the following:
 
2017

 
2016

 
2015

Beginning balance - January 1

($10
)
 

($16
)
 

($21
)
Customer financing valuation (cost)/benefit
(2
)
 
6

 
5

Ending balance - December 31

($12
)
 

($10
)
 

($16
)
Collectively evaluated for impairment

($12
)
 

($10
)
 

($16
)
Financing Receivable Credit Quality Indicators
Our financing receivable balances at December 31 by internal credit rating category are shown below:
Rating categories
2017

 
2016

BBB

$1,170

 

$1,324

BB
627

 
538

B
177

 
383

CCC
67

 
44

Total carrying value of financing receivables

$2,041

 

$2,289
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 at December 31:
 
2017

 
2016

717 Aircraft ($269 and $301 accounted for as operating leases)

$1,081

 

$1,282

747-8 Aircraft ($467 and $1,086 accounted for as operating leases)
467

 
1,111

MD-80 Aircraft (Accounted for as sales-type finance leases)
231

 
259

757 Aircraft ($27 and $43 accounted for as operating leases)
217

 
246

747-400 Aircraft ($88 and $149 Accounted for as operating leases)
170

 
149

737 Aircraft ($127 and $103 Accounted for as operating leases)
161

 
103

767 Aircraft ($25 and $85 accounted for as operating leases)
98

 
170

777 Aircraft (Accounted for as notes)
14

 
165
Customer Financing Asset Impairment Charges
Charges related to customer financing asset impairment for the years ended December 31 were as follows:
 
2017

 
2016

 
2015

Boeing Capital

$13

 

$45

 

$162

Other Boeing
30

 
21

 

Total

$43

 

$66

 

$162
Scheduled Receipts On Customer Financing
Scheduled receipts on customer financing are as follows:
Year
2018

 
2019

 
2020

 
2021

 
2022

 
Beyond 2022
Principal payments on notes receivable

$149

 

$167

 

$132

 

$175

 

$37

 

$17

Sales-type/finance lease payments receivable
236

 
223

 
185

 
120

 
107

 
288

Operating lease equipment payments receivable
417

 
86

 
69

 
53

 
40

 
62