Customer Financing (Tables)

6 Months Ended

Jun. 30, 2011

Customer Financing

Schedule of Customer Financing

	June 30 2011			December 31 2010
Financing receivables:
Investment in sales-type/finance leases	$	2,096		$	2,272
Notes		550			480
Operating lease equipment, at cost, less accumulated depreciation of $738 and $847		2,101			2,281
Gross customer financing		4,747			5,033
Less allowance for losses on receivables		(270	)		(353	)
Total	$	4,477		$	4,680

Credit Risk Profile by Internally Assigned Ratings

Rating categories	June 30 2011		December 31 2010
BBB	$	128
BB		65
B		111		207
CCC+		1,245
CCC		1,000		2,432
Other		97		113
Total carrying value of financing receivables	$	2,646	$	2,752

Customer Financing Carrying Values Related to Major Aircraft Concentrations

	June 30 2011		December 31 2010
717 Aircraft ($496 and $561 accounted for as operating leases)(1)	$	1,975	$	2,070
757 Aircraft ($478 and $629 accounted for as operating leases)(1)		677		720
737 Aircraft ($280 and $317 accounted for as operating leases)		330		366
767 Aircraft ($109 and $115 accounted for as operating leases)		339		372
MD-11 Aircraft ($315 and $327 accounted for as operating leases)(1)		315		327