XML 62 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Revenue Information (Tables)
 6 Months Ended
Jun. 30, 2018
Disaggregation of Revenue [Line Items]  
Schedule Of Unallocated Items and Eliminations
Components of Unallocated items, eliminations and other are shown in the following table.
 
Six months ended June 30
 
Three months ended June 30

2018

 
2017

 
2018

 
2017

Share-based plans

($36
)
 

($46
)
 

($18
)
 

($25
)
Deferred compensation
(56
)
 
(96
)
 
(27
)
 
(46
)
Amortization of previously capitalized interest
(48
)
 
(46
)
 
(23
)
 
(22
)
Eliminations and other unallocated items
(570
)
 
(350
)
 
(331
)
 
(224
)
Unallocated items, eliminations and other

($710
)
 

($538
)
 

($399
)
 

($317
)
 
 
 
 
 
 
 
 
Pension FAS/CAS service cost adjustment

$520

 

$540

 

$237

 

$278

Postretirement FAS/CAS service cost adjustment
162

 
163

 
80

 
79

FAS/CAS service cost adjustment

$682

 

$703

 

$317

 

$357
Reconciliation of Assets from Segment to Consolidated
Segment assets are summarized in the table below:
 
June 30
2018

 
December 31
2017

Commercial Airplanes

$64,592

 

$64,647

Defense, Space & Security
18,475

 
18,476

Global Services
12,884

 
12,491

Boeing Capital
3,046

 
3,156

Unallocated items, eliminations and other
14,198

 
13,592

Total

$113,195

 

$112,362
Commercial Airplanes Segment [Member]  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
BCA revenues by customer location consist of the following:
(Dollars in millions)
Six months ended June 30
 
Three months ended June 30
 
2018
 
2017
 
2018
 
2017
Revenue from contracts with customers:
 
 
 
 
 
 
 
Europe

$5,307

 

$4,765

 

$2,108

 

$2,633

China
4,756

 
3,494

 
2,709

 
2,315

Asia, other than China
4,080

 
3,083

 
2,349

 
1,848

Middle East
2,333

 
4,580

 
1,872

 
2,182

Other
2,500

 
2,172

 
1,006

 
1,114

Total non-U.S. revenues
18,976

 
18,094

 
10,044

 
10,092

United States
8,349

 
8,248

 
4,010

 
3,827

Total revenues from contracts with customers
27,325

 
26,342

 
14,054

 
13,919

Intersegment revenues, eliminated on consolidation
808

 
891

 
427

 
361

Total segment revenues

$28,133

 

$27,233

 

$14,481

 

$14,280

 
 
 
 
 
 
 
 
Revenue recognized on fixed price contracts
100
%
 
100
%
 
100
%
 
100
%
 
 
 
 
 
 
 
 
Revenue recognized at a point-in-time
96
%
 
94
%
 
96
%
 
95
%
Defense, Space & Security [Member]  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
BDS revenues on contracts with customers, based on the customer's location, consist of the following:
(Dollars in millions)
Six months ended June 30
 
Three months ended June 30
 
2018
 
2017
 
2018
 
2017
Revenue from contracts with customers:
 
 
 
 
 
 
 
U.S. customers

$8,023

 

$8,007

 

$3,797

 

$4,033

Non U.S. customers(1)
3,332

 
2,247

 
1,796

 
1,109

Total segment revenue from contracts with customers

$11,355

 

$10,254

 

$5,593

 

$5,142

 
 
 
 
 
 
 
 
Revenue recognized over time
98
%
 
98
%
 
99
%
 
100
%
 
 
 
 
 
 
 
 
Revenue recognized on fixed price contracts
65
%
 
64
%
 
63
%
 
64
%
 
 
 
 
 
 
 
 
Revenue from the U.S. government(1)
86
%
 
89
%
 
85
%
 
91
%
(1) 
Includes revenues earned from foreign military sales through the U.S. government.
Global Services [Member]  
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue
BGS revenues consist of the following:
(Dollars in millions)
Six months ended June 30
 
Three months ended June 30
 
2018
 
2017
 
2018
 
2017
Revenue from contracts with customers:
 
 
 
 
 
 
 
Commercial

$4,845

 

$3,732

 

$2,743

 

$1,884

Government
3,095

 
3,447

 
1,313

 
1,655

Total revenues from contracts with customers
7,940

 
7,179

 
4,056

 
3,539

Intersegment revenues eliminated on consolidation
93

 
26

 
34

 
13

Total segment revenues

$8,033

 

$7,205

 

$4,090

 

$3,552

 
 
 
 
 
 
 
 
Revenue recognized at a point in time
53
%
 
48
%
 
52
%
 
48
%
 
 
 
 
 
 
 
 
Revenue recognized on fixed price contracts
89
%
 
89
%
 
90
%
 
90
%
 
 
 
 
 
 
 
 
Revenue from the U.S. government(1)
31
%
 
41
%
 
26
%
 
39
%
(1) 
Includes revenues earned from foreign military sales through the U.S. government.