Condensed Consolidated Balance Sheets (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 746	$ 425
Short-term investments	600	900
Receivables:
Finance leases	1,779	1,907
Notes and other	540	375
Notes, loans and financing receivable, gross	2,319	2,282
Allowance for losses on receivables	(56)	(87)
Notes, loans and financing receivable, net	2,263	2,195
Equipment under operating leases, net	1,476	1,821
Investments	6	8
Assets held for sale or re-lease, net	541	583
Other assets	61	54
Total assets	5,693	5,986
LIABILITIES AND SHAREHOLDER'S EQUITY
Accounts payable and accrued expenses	47	88
Other liabilities	283	328
Accounts with Boeing	130	66
Deferred income taxes	1,278	1,371
Debt	3,407	3,446
Total liabilities	5,145	5,299
Shareholder's equity:
Common shares - $100 par value; authorized 100,000 shares; issued and outstanding 50,000 shares	5	5
Additional paid-in capital	523	682
Accumulated other comprehensive income (loss), net of tax
Retained earnings	20
Total shareholder's equity	548	687
Total liabilities and shareholder's equity	$ 5,693	$ 5,986