Business Combinations, Asset Acquisitions, Transaction between Entities under Common Control, and Joint Venture Formation (Tables)

3 Months Ended

Mar. 31, 2026

Total consideration for the Spirit Acquisition was $8,389 comprised of the following:


Boeing common stock exchanged for Spirit common stock (1)			$4,704
Settlement of loans, advances and other payments to Spirit			2,589
Debt repaid on Spirit’s behalf			948
Premium on assumed Spirit Exchangeable Notes			109
Exchange of Spirit share-based awards (1)			39
Fair value of total consideration			$8,389

(1) Fair value of consideration reflects the price per share of Boeing common stock on the acquisition date.

The preliminary allocation of the purchase price was as follows:


Description	As of December 31, 2025	As of March 31, 2026
Cash and cash equivalents	$281	$281
Accounts receivable	339	396
Unbilled receivables	126	126
Inventories	1,438	1,445
Property, plant and equipment	2,419	2,447
Goodwill	9,997	10,360
Acquired intangible assets	109	109
Other assets	116	121
Accounts payable	(953)	(963)
Accrued liabilities	(1,784)	(2,239)
Advances and progress billings	(97)	(97)
Short-term debt and current portion of long-term debt	(329)	(329)
Other long-term liabilities	(178)	(152)
Long-term debt	(3,279)	(3,279)
Other	166	163
Total net assets acquired	$8,371	$8,389

Future estimated revenues from the amortization of off-market contract liabilities is as follows:

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.