XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment and Revenue Information (Tables)
12 Months Ended
Dec. 31, 2021
Disaggregation of Revenue [Line Items]  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area Revenues, including foreign military sales, are reported by customer location and consisted of the following:
Years ended December 31,202120202019
Europe$8,967 $7,961 $10,366 
Asia5,845 5,931 16,346 
Middle East4,653 5,308 9,272 
Canada969 1,302 2,019 
Oceania1,147 832 2,006 
Africa239 114 1,113 
Latin America, Caribbean and other1,376 229 1,015 
Total non-U.S. revenues23,196 21,677 42,137 
United States39,076 36,979 42,681 
Estimated potential concessions and other considerations to 737 MAX customers, net(1)
14 (498)(8,259)
Total revenues$62,286 $58,158 $76,559 
Schedule Of Unallocated Items and Eliminations Components of Unallocated items, eliminations and other are shown in the following table.
Years ended December 31,202120202019
Share-based plans($174)($120)($65)
Deferred compensation(126)(93)(174)
Amortization of previously capitalized interest(107)(95)(89)
Research and development expense, net(184)(240)(401)
Customer financing impairment(250)
Litigation(109)
Eliminations and other unallocated items(676)(1,807)(985)
Unallocated items, eliminations and other($1,267)($2,355)($2,073)
Pension FAS/CAS service cost adjustment$882 $1,024 $1,071 
Postretirement FAS/CAS service cost adjustment291 359 344 
FAS/CAS service cost adjustment$1,173 $1,383 $1,415 
Reconciliation of Assets from Segment to Consolidated
Segment assets are summarized in the table below.
December 31,20212020
Commercial Airplanes$75,863 $77,973 
Defense, Space & Security14,974 14,256 
Global Services16,397 17,399 
Boeing Capital1,735 1,978 
Unallocated items, eliminations and other29,583 40,530 
Total$138,552 $152,136 
Schedule Of Capital Expenditures By Segment
Capital Expenditures
Years ended December 31,202120202019
Commercial Airplanes$177 $322 $433 
Defense, Space & Security199 172 189 
Global Services94 127 218 
Unallocated items, eliminations and other510 682 994 
Total$980 $1,303 $1,834 
Capital expenditures for Unallocated items, eliminations and other relate primarily to assets managed centrally on behalf of the four principal business segments.
Schedule Of Depreciation And Amortization Expense By Segment
Depreciation and Amortization
Years ended December 31,202120202019
Commercial Airplanes$535 $559 $580 
Defense, Space & Security
233 251 256 
Global Services414 408 424 
Boeing Capital Corporation59 66 64 
Centrally Managed Assets (1)
903 962 947 
Total$2,144 $2,246 $2,271 
(1)Amounts shown in the table represent depreciation and amortization expense recorded by the individual business segments. Depreciation and amortization for centrally managed assets are included in segment operating earnings based on usage and occupancy. In 2021, $668 was included in the primary business segments, of which $386, $222 and $60 was included in BCA, BDS and BGS, respectively. In 2020, $689 was included in the primary business segments, of which $397, $236 and $56 was included in BCA, BDS and BGS, respectively. In 2019, $717 was included in the primary business segments, of which $407, $257 and $53 was included in BCA, BDS and BGS, respectively.
Commercial Airplanes  
Disaggregation of Revenue [Line Items]  
Schedule of Disaggregation of Revenue
BCA revenues by customer location consisted of the following:
Years ended December 31,
202120202019
Revenue from contracts with customers:
Europe$4,334 $3,872 $5,829 
Middle East1,098 1,647 5,761 
Asia2,792 2,679 12,446 
Other1,681 513 3,450 
Total non-U.S. revenues9,905 8,711 27,486 
United States9,472 7,899 12,676 
Estimated potential concessions and other considerations to 737 MAX customers, net(1)
14 (498)(8,259)
Total revenues from contracts with customers19,391 16,112 31,903 
Intersegment revenues, eliminated on consolidation102 50 352 
Total segment revenues$19,493 $16,162 $32,255 
Revenue recognized on fixed-price contracts100 %100 %100 %
Revenue recognized at a point in time100 %100 %100 %
Defense, Space & Security  
Disaggregation of Revenue [Line Items]  
Schedule of Disaggregation of Revenue
BDS revenues on contracts with customers, based on the customer's location, consisted of the following:
Years ended December 31,
202120202019
Revenue from contracts with customers:
U.S. customers$19,869 $19,662 $19,465 
Non-U.S. customers(1)
6,671 6,595 6,630 
Total segment revenue from contracts with customers$26,540 $26,257 $26,095 
Revenue recognized over time99 %98 %98 %
Revenue recognized on fixed-price contracts68 %69 %70 %
Revenue from the U.S. government(1)
89 %89 %89 %
(1)Includes revenues earned from foreign military sales through the U.S. government.
Global Services  
Disaggregation of Revenue [Line Items]  
Schedule of Disaggregation of Revenue
BGS revenues consisted of the following:
Years ended December 31, 202120202019
Revenue from contracts with customers:
Commercial$7,527 $6,936 $10,167 
Government8,553 8,368 8,107 
Total revenues from contracts with customers16,080 15,304 18,274 
Intersegment revenues eliminated on consolidation248 239 194 
Total segment revenues$16,328 $15,543 $18,468 
Revenue recognized at a point in time45 %47 %55 %
Revenue recognized on fixed-price contracts86 %87 %90 %
Revenue from the U.S. government(1)
40 %41 %34 %
(1)Includes revenues earned from foreign military sales through the U.S. government.