XML 60 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2016
Accounts Receivable, Net [Abstract]  
Schedule Of Accounts Receivable
Accounts receivable at December 31 consisted of the following:
 
2016

 
2015

U.S. government contracts

$4,639

 

$4,864

Commercial Airplanes
2,432

 
2,250

Defense, Space & Security customers (1)
733

 
889

Reinsurance receivables
526

 
550

Other
567

 
254

Less valuation allowance
(65
)
 
(94
)
Total

$8,832

 

$8,713


(1) 
Excludes U.S. government contracts
Schedule Of Accounts Receivable Under Long-Term Contracts
The following table summarizes our accounts receivable under long-term contracts that were unbillable or related to outstanding claims as of December 31:
 
Unbillable
 
Claims
 
2016

 
2015

 
2016

 
2015

Current

$1,919

 

$2,024

 
$38

 



Expected to be collected after one year
2,011

 
2,001

 

$91

 
70

Total

$3,930

 

$4,025

 

$129

 

$70