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Condensed Consolidated Statements of Shareholder's Equity (USD $)
In Millions, except Share data
Total
USD ($)
Common Shares [Member]
Additional Paid-In Capital [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Beginning Balance at Dec. 31, 2010 $ 687   $ 682    
Beginning Balance, Shares at Dec. 31, 2010   5      
Non-cash capital contributions from Boeing 1   1    
Cash dividends to Boeing (including return of capital) (228)   (160)   (68)
Net income 88       88
Ending Balance at Sep. 30, 2011 548   523   20
Ending Balance, Shares at Sep. 30, 2011   5      
Beginning Balance at Dec. 31, 2011 537   523 1 8
Beginning Balance, Shares at Dec. 31, 2011   5      
Non-cash capital contributions from Boeing 1   1    
Cash dividends to Boeing (including return of capital) (89)   (17)   (72)
Net income 64       64
Ending Balance at Sep. 30, 2012 $ 513   $ 507 $ 1  
Ending Balance, Shares at Sep. 30, 2012   5