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Condensed Consolidated Statements Of Shareholder's Equity And Comprehensive Income (USD $)
In Millions
Common Shares [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Comprehensive Income [Member]
Total
Balance at Dec. 31, 2009 $ 5 $ 696 $ (2)     $ 699
Non-cash capital contributions from Boeing   1       1
Net income       62 62 62
Unrealized loss on investments, net of tax     (1)   (1) (1)
Balance at Jun. 30, 2010 5 697 (3) 62 61 761
Balance at Dec. 31, 2010 5 682       687
Cash dividends to Boeing (including return of capital)   (160)   (68)   (228)
Net income       70 70 70
Balance at Jun. 30, 2011 $ 5 $ 522   $ 2 $ 70 $ 529