Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2012

Impact on Line Items of Consolidated Statements

The impact on specific line items in the accompanying December 31, 2011 consolidated balance sheet, and the consolidated statements of comprehensive income, shareholder’s equity and cash flows for the year ended December 31, 2011 are presented below:

	As of December 31, 2011
Consolidated Balance Sheets:		As Previously Reported	Restated
Finance leases		$1,739	$1,727
Total receivables, gross of allowance		2,360	2,348
Total receivables, net of allowance		2,307	2,295
Total assets		5,578	5,566
Accounts with Boeing		77	76
Deferred income taxes		1,236	1,232
Total liabilities		5,034	5,029
Retained earnings		15	8
Shareholder’s equity		544	537
Total liabilities and shareholder’s equity		$5,578	$5,566

	Year ended December 31, 2011
Consolidated Statements of Comprehensive Income:		As Previously Reported	Restated
Finance lease income		$125	$113
Total revenue		532	520
Income from continuing operations before provision for income tax		123	111
Provision for income tax		45	40
Income from continuing operations		78	71
Net income		83	76
Comprehensive income		$84	$77

	Year ended December 31, 2011
Consolidated Statements of Cash Flows:		As Previously Reported		Restated
OPERATING ACTIVITIES
Net income		$83		$76
Adjustments to reconcile net income to net cash provided by operating activities:
Non-cash items:
Asset impairment expense and other charges		105		117
Decrease in deferred income taxes		(135	)	(139	)
Changes in assets and liabilities:
Accounts with Boeing		$9		$8

	Year ended December 31, 2011
Consolidated Statements of Shareholder’s Equity:		As Previously Reported	Restated
Net income		$83	$76
Retained earnings		15	8
Balance at December 31, 2011		$544	$537