XML 49 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule Of Intersegment Revenues, Eliminated in Unallocated Items and Eliminations
Intersegment revenues, eliminated in Unallocated items, eliminations and other, are shown in the following table.
 
Nine months ended September 30
 
Three months ended September 30
 
2014

 
2013

 
2014

 
2013

Commercial Airplanes

$1,223

 

$752

 

$671

 

$189

Boeing Capital
14

 
22

 
3

 
5

Total

$1,237

 

$774

 

$674

 

$194

Schedule Of Unallocated Items and Eliminations
Components of Unallocated items, eliminations and other are shown in the following table.
 
Nine months ended September 30
 
Three months ended September 30

2014

 
2013

 
2014

 
2013

Share-based plans

($66
)
 

($74
)
 

($22
)
 

($21
)
Deferred compensation
(22
)
 
(165
)
 
(3
)
 
(63
)
Amortization of previously capitalized interest
(55
)
 
(52
)
 
(19
)
 
(18
)
Eliminations and other unallocated items
(472
)
 
(339
)
 
(168
)
 
(80
)
Sub-total
(615
)
 
(630
)
 
(212
)
 
(182
)
Pension
(1,135
)
 
(1,045
)
 
(331
)
 
(356
)
Postretirement
67

 
54

 
20

 
16

Pension and Postretirement
(1,068
)
 
(991
)
 
(311
)
 
(340
)
Total

($1,683
)
 

($1,621
)
 

($523
)
 

($522
)
Reconciliation of Assets from Segment to Consolidated
Segment assets are summarized in the table below:
 
September 30
2014

 
December 31
2013

Commercial Airplanes

$54,946

 

$49,520

Defense, Space & Security:
 
 
 
Boeing Military Aircraft
7,379

 
5,872

Network & Space Systems
6,304

 
6,450

Global Services & Support
4,625

 
5,040

Total Defense, Space & Security
18,308

 
17,362

Boeing Capital
3,567

 
3,914

Unallocated items, eliminations and other

$15,832

 

$21,867

Total

$92,653

 

$92,663