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Liabilities, Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities at December 31 consisted of the following:
20252024
Accrued compensation and employee benefit costs$7,464 $6,110 
Forward loss recognition6,711 7,634 
Product warranties2,797 2,133 
Other customer concessions and considerations1,696 1,552 
Off-market contracts1,065  
Environmental877 834 
Accrued interest payable877 796 
Current portion of retiree healthcare and pension liabilities442 452 
737 MAX customer concessions and other considerations383 641 
Current portion of lease liabilities335 324 
Other4,494 3,627 
Total$27,141 $24,103 
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 2025 and 2024.
20252024
Beginning balance – January 1$641 $1,327 
Reductions for payments made(192)(929)
Reductions for concessions and other in-kind considerations(66)(267)
Changes in estimates 510 
Ending balance – December 31$383 $641 
Schedule of Environmental Remediation Activity
The following table summarizes changes in environmental remediation liabilities during the years ended December 31, 2025 and 2024.
20252024
Beginning balance – January 1$834 $844 
Reductions for payments made, net of recoveries(95)(120)
Changes in estimates138 110 
Ending balance – December 31$877 $834 
Schedule of Product Warranty Activity
The following table summarizes changes in product warranty liabilities recorded during the years ended December 31, 2025 and 2024.
20252024
Beginning balance – January 1$2,133 $2,448 
Additions for current year deliveries184 81 
Reductions for payments made(388)(392)
Changes in estimates737 (4)
Spirit Acquisition131  
Ending balance – December 31$2,797 $2,133 
Schedule of Contractual Obligation, Fiscal Year Maturity The estimated earliest potential funding dates for these commitments as of December 31, 2025 are as follows:
Total
2026$2,362 
20274,228 
20283,715 
20292,392 
20301,257 
Thereafter1,275 
Total
$15,229 
A
Schedule of Supplier Finance Program The following table summarizes changes in Accounts payable to suppliers participating in supply chain financing programs:
20252024
Beginning balance – January 1$2,703 $2,871 
Additions10,948 12,476 
Reductions for payments made(11,657)(12,644)
Ending balance – December 31$1,994 $2,703