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Liabilities, Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities at December 31 consisted of the following:
20242023
Forward loss recognition$7,634 $4,699 
Accrued compensation and employee benefit costs6,110 6,721 
Product warranties2,133 2,448 
Environmental834 844 
Accrued interest payable796 652 
737 MAX customer concessions and other considerations
641 1,327 
Other customer concessions and considerations1,552 1,300 
Current portion of retiree healthcare and pension liabilities452 473 
Current portion of lease liabilities324 296 
Other3,627 3,571 
Total$24,103 $22,331 
Schedule of 737 Max Customer Concessions and Other Considerations Liability
The following table summarizes changes in the 737 MAX customer concessions and other considerations liability during 2024 and 2023.
20242023
Beginning balance – January 1$1,327 $1,864 
Reductions for payments made(929)(449)
Reductions for concessions and other in-kind considerations(267)(61)
Changes in estimates510 (27)
Ending balance – December 31$641 $1,327 
Schedule of Environmental Remediation Activity
The following table summarizes changes in environmental remediation liabilities during the years ended December 31, 2024 and 2023.
20242023
Beginning balance – January 1$844 $752 
Reductions for payments made, net of recoveries(120)(79)
Changes in estimates110 171 
Ending balance – December 31$834 $844 
Schedule of Product Warranty Activity
The following table summarizes changes in product warranty liabilities recorded during the years ended December 31, 2024 and 2023.
20242023
Beginning balance – January 1$2,448 $2,275 
Additions for current year deliveries81 164 
Reductions for payments made(392)(320)
Changes in estimates(4)329 
Ending balance – December 31$2,133 $2,448 
Schedule of Contractual Obligation, Fiscal Year Maturity The estimated earliest potential funding dates for these commitments as of December 31, 2024 are as follows:
Total
2025$3,449 
20263,938 
20273,735 
20282,273 
20291,773 
Thereafter1,956 
Total
$17,124 
Schedule of Supplier Finance Program The following table summarizes changes in Accounts payable to suppliers participating in supply chain financing programs:
2024
Beginning balance – January 1$2,871 
Additions12,476 
Reductions for payments made(12,644)
Ending balance – December 31$2,703