XML 17 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements Of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Condensed Income Statements, Captions [Line Items]        
Revenues $ 11,807 $ 15,751 $ 28,715 $ 38,668
Boeing Capital interest expense (11) (16) (23) (34)
Total costs and expenses (12,978) (17,810) (29,746) (36,455)
Gross profit (1,171) (2,059) (1,031) 2,213
(Loss)/income from operating investments, net (45) (15) (47) 5
General and administrative expense (1,161) (672) (2,034) (1,856)
Research and development expense, net (625) (826) (1,297) (1,692)
Gain on dispositions, net 38 192 92 300
Loss from operations (2,964) (3,380) (4,317) (1,030)
Other income, net 94 107 206 213
Interest and debt expense (553) (154) (815) (277)
Loss before income taxes (3,423) (3,427) (4,926) (1,094)
Income tax benefit 1,028 485 1,890 301
Net loss (2,395) (2,942) (3,036) (793)
Less: net loss attributable to noncontrolling interest (19) (32)
Net loss attributable to Boeing Shareholders $ (2,376) $ (2,942) $ (3,004) $ (793)
Basic loss per share $ (4.20) $ (5.21) $ (5.31) $ (1.40)
Diluted loss per share $ (4.20) $ (5.21) $ (5.31) $ (1.40)
Weighted average diluted shares (millions) 566.4 565.3 566.1 566.6
Product [Member]        
Condensed Income Statements, Captions [Line Items]        
Revenues $ 9,063 $ 13,094 $ 23,254 $ 33,319
Cost of Goods and Services Sold (10,378) (15,672) (25,091) (31,910)
Service [Member]        
Condensed Income Statements, Captions [Line Items]        
Revenues 2,744 2,657 5,461 5,349
Cost of Goods and Services Sold $ (2,589) $ (2,122) $ (4,632) $ (4,511)