XML 155 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
While our principal operations are in the United States, Canada and Australia, some key suppliers and subcontractors are located in Europe and Japan. Revenues, including foreign military sales, are reported by customer location and consisted of the following:
Years ended December 31,
2012

 
2011

 
2010

Asia, other than China

$10,390

 

$7,438

 

$7,288

China
6,086

 
4,779

 
3,109

Europe
10,269

 
9,850

 
7,872

Middle East
10,285

 
5,477

 
3,685

Oceania
2,043

 
3,067

 
1,707

Africa
1,282

 
1,759

 
956

Canada
586

 
618

 
612

Latin America, Caribbean and other
3,555

 
1,356

 
930

Total non-U.S. revenues
44,496

 
34,344

 
26,159

United States
37,202

 
34,391

 
38,147

Total revenues

$81,698

 

$68,735

 

$64,306

Schedule Of Depreciation And Amortization Expense By Segment
Depreciation and Amortization
Years ended December 31,
2012

 
2011

 
2010

Commercial Airplanes

$614

 

$565

 

$541

Defense, Space & Security:

 

 

Boeing Military Aircraft
120

 
116

 
143

Network & Space Systems
123

 
128

 
161

Global Services & Support
67

 
62

 
63

Total Defense, Space & Security
310

 
306

 
367

Boeing Capital Corporation
150

 
153

 
204

Other segment
261

 
242

 
233

Unallocated items and eliminations
476

 
409

 
401

Total

$1,811

 

$1,675

 

$1,746

Schedule Of Capital Expenditures By Segment
Capital Expenditures
Years ended December 31,
2012

 
2011

 
2010

Commercial Airplanes

$665

 

$540

 

$341

Defense, Space & Security:

 

 

Boeing Military Aircraft
153

 
122

 
102

Network & Space Systems
115

 
101

 
83

Global Services & Support
57

 
55

 
51

Total Defense, Space & Security
325

 
278

 
236

Other segment
232

 
174

 
136

Unallocated items and eliminations
481

 
721

 
412

Total

$1,703

 

$1,713

 

$1,125

Schedule Of Intersegment Revenues, Eliminated in Unallocated Items and Eliminations
Intersegment revenues, eliminated in Unallocated items and eliminations, are shown in the following table.
Years ended December 31,
2012

 
2011

 
2010

Commercial Airplanes

$1,215

 

$701

 

$604

Boeing Capital
49

 
66

 
92

Total

$1,264

 

$767

 

$696

Schedule Of Unallocated Items and Eliminations
Components of Unallocated items and eliminations are shown in the following table.
Years ended December 31,
2012

 
2011

 
2010

Share-based plans

($81
)
 

($83
)
 

($136
)
Deferred compensation
(75
)
 
(61
)
 
(112
)
Pension
(787
)
 
(269
)
 
54

Postretirement
(112
)
 
(248
)
 
(59
)
Capitalized interest
(70
)
 
(51
)
 
(54
)
Eliminations and other
(266
)
 
(276
)
 
(428
)
Total

($1,391
)
 

($988
)
 

($735
)
Reconciliation of Assets from Segment to Consolidated
December 31,
2012

 
2011

Commercial Airplanes

$41,769

 

$35,458

Defense, Space & Security:

 

Boeing Military Aircraft
6,674

 
7,390

Network & Space Systems
6,589

 
7,018

Global Services & Support
3,680

 
3,582

Total Defense, Space & Security
16,943

 
17,990

Boeing Capital
4,077

 
4,626

Other segment
1,313

 
1,112

Unallocated items and eliminations
24,794

 
20,800

Total

$88,896

 

$79,986