Segment and Revenue Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Disaggregation of Revenue

BCA revenues by customer location consisted of the following:

(Dollars in millions)	Three months ended March 31
	2023		2022
Revenue from contracts with customers:
Europe	$1,355		$1,034
Latin America and Caribbean	106		828
Asia	806		729
Middle East	716		318
Other non-U.S.	247		181
Total non-U.S. revenues	3,230		3,090
United States	3,435		1,125
Estimated potential concessions and other considerations to 737 MAX customers, net			(34)
Total revenues from contracts with customers	6,665		4,181
Intersegment revenues eliminated on consolidation	39		13
Total segment revenues	$6,704		$4,194
Revenue recognized on fixed-price contracts	100	%	100	%
Revenue recognized at a point in time	100	%	99	%

BDS revenues on contracts with customers, based on the customer's location, consisted of the following:

(Dollars in millions)	Three months ended March 31
	2023		2022
Revenue from contracts with customers:
U.S. customers	$5,310		$4,148
Non-U.S. customers(1)	1,229		1,335
Total segment revenue from contracts with customers	$6,539		$5,483
Revenue recognized over time	99	%	99	%
Revenue recognized on fixed-price contracts	61	%	63	%
Revenue from the U.S. government(1)	91	%	89	%

(1)Includes revenues earned from foreign military sales through the U.S. government.

BGS revenues consisted of the following:

(Dollars in millions)	Three months ended March 31
	2023		2022
Revenue from contracts with customers:
Commercial	$2,716		$2,276
Government	1,926		1,968
Total revenues from contracts with customers	4,642		4,244
Intersegment revenues eliminated on consolidation	78		70
Total segment revenues	$4,720		$4,314
Revenue recognized at a point in time	51	%	49	%
Revenue recognized on fixed-price contracts	87	%	88	%
Revenue from the U.S. government(1)	36	%	35	%

(1)Includes revenues earned from foreign military sales through the U.S. government.

Schedule of Unallocated Items and Eliminations

Components of Unallocated items, eliminations and other (expense)/income are shown in the following table.

	Three months ended March 31
	2023	2022
Share-based plans	($52)	($83)
Deferred compensation	(54)	42
Amortization of previously capitalized interest	(23)	(23)
Research and development expense, net	(76)	(52)
Eliminations and other unallocated items	(255)	(135)
Unallocated items, eliminations and other	($460)	($251)
Pension FAS/CAS service cost adjustment	$223	$208
Postretirement FAS/CAS service cost adjustment	68	75
FAS/CAS service cost adjustment	$291	$283

Reconciliation of Assets from Segment to Consolidated

Segment assets are summarized in the table below:

	March 31 2023	December 31 2022
Commercial Airplanes	$76,879	$76,825
Defense, Space & Security	15,311	14,426
Global Services	16,491	16,149
Unallocated items, eliminations and other	27,666	29,700
Total	$136,347	$137,100