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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
Cash dividends to Boeing (including return of capital)   (90) (90)
Net income   909090
Unrealized gain on investments, net of tax  5 55
Balance at Sep. 30, 201056973 95705
Balance at Dec. 31, 20105682   687
Non-cash capital contributions from Boeing 1   1
Cash dividends to Boeing (including return of capital) (160) (68) (228)
Net income   888888
Balance at Sep. 30, 2011$ 5$ 523 $ 20$ 88$ 548