XML 61 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
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.
 
Three months ended March 31
 
2017

 
2016

Commercial Airplanes

$597

 

$428

Boeing Capital
5

 
5

Total

$602

 

$433

Schedule Of Unallocated Items and Eliminations
Components of Unallocated items, eliminations and other are shown in the following table.
 
Three months ended March 31

2017

 
2016

Share-based plans

($21
)
 

($23
)
Deferred compensation
(50
)
 
16

Amortization of previously capitalized interest
(31
)
 
(30
)
Eliminations and other unallocated items
(180
)
 
(129
)
Sub-total
(282
)
 
(166
)
Pension
255

 
45

Postretirement
60

 
49

Pension and Postretirement
315

 
94

Total

$33

 

($72
)
Reconciliation of Assets from Segment to Consolidated
Segment assets are summarized in the table below:
 
March 31
2017

 
December 31
2016

Commercial Airplanes

$55,916

 

$55,527

Defense, Space & Security:
 
 
 
Boeing Military Aircraft
6,774

 
6,698

Network & Space Systems
6,360

 
6,113

Global Services & Support
4,506

 
4,020

Total Defense, Space & Security
17,640

 
16,831

Boeing Capital
4,025

 
4,139

Unallocated items, eliminations and other
12,092

 
13,500

Total

$89,673

 

$89,997