XML 117 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Net earnings $ 5,446us-gaap_NetIncomeLoss $ 4,585us-gaap_NetIncomeLoss $ 3,900us-gaap_NetIncomeLoss
Currency translation adjustments (97)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (64)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 17us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized (loss)/gain on derivative instruments:      
Unrealized (loss)/gain arising during period, net of tax of $77, $42, and ($13) (137)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (75)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 25us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Reclassification adjustment for loss/(gain) included in net earnings, net of tax of ($4), $9, and $3 7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax (17)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax (5)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Total unrealized (loss)/gain on derivative instruments, net of tax (130)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (92)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 20us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Defined benefit pension plans & other postretirement benefits:      
Net actuarial (loss)/gain arising during the period, net of tax of $2,588, ($3,437), and $1,382 (4,612)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 6,143us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (2,401)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Amortization of actuarial losses included in net periodic pension cost, net of tax of ($367), ($849), and ($752) 661us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 1,516us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 1,304us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Settlements and curtailments included in net income, net of tax of ($101), ($33), and ($9) 180ba_OtherComprehensiveIncomeSettlementsAndCurtailmentsIncludedInNetIncomeNetOfTax 59ba_OtherComprehensiveIncomeSettlementsAndCurtailmentsIncludedInNetIncomeNetOfTax 15ba_OtherComprehensiveIncomeSettlementsAndCurtailmentsIncludedInNetIncomeNetOfTax
Pension and postretirement (cost)/benefit related to our equity method investments, net of tax $15, ($13), and ($74) (27)ba_PensionAndPostretirementBenefitsRelatedToEquityMethodInvestmentsNetOfTax 24ba_PensionAndPostretirementBenefitsRelatedToEquityMethodInvestmentsNetOfTax 127ba_PensionAndPostretirementBenefitsRelatedToEquityMethodInvestmentsNetOfTax
Amortization of prior service cost included in net periodic pension cost, net of tax of ($12), ($6), and ($10) 21us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 10us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 18us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Prior service cost arising during the period, net of tax of $3, $41, and $9 (5)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax (74)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax (16)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
Total defined benefit pension plans & other postretirement benefits, net of tax (3,782)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 7,678us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (953)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Other comprehensive (loss)/income, net of tax (4,009)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 7,522us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (916)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income related to noncontrolling interests 10us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 9us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 3us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Comprehensive income, net of tax $ 1,447us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 12,116us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ 2,987us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest