XML 65 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment and Revenue Information (Tables)
 9 Months Ended
Sep. 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.
 
Nine months ended September 30
 
Three months ended September 30

2018

 
2017

 
2018

 
2017

Share-based plans

($60
)
 

($67
)
 

($24
)
 

($21
)
Deferred compensation
(112
)
 
(174
)
 
(56
)
 
(78
)
Amortization of previously capitalized interest
(67
)
 
(68
)
 
(19
)
 
(22
)
Eliminations and other unallocated items
(929
)
 
(462
)
 
(359
)
 
(112
)
Unallocated items, eliminations and other

($1,168
)
 

($771
)
 

($458
)
 

($233
)
 
 
 
 
 
 
 
 
Pension FAS/CAS service cost adjustment

$780

 

$811

 

$260

 

$271

Postretirement FAS/CAS service cost adjustment
239

 
238

 
77

 
75

FAS/CAS service cost adjustment

$1,019

 

$1,049

 

$337

 

$346
Reconciliation of Assets from Segment to Consolidated Segment assets are summarized in the table below:
 
September 30
2018

 
December 31
2017

Commercial Airplanes

$65,509

 

$64,647

Defense, Space & Security
18,688

 
18,476

Global Services
12,843

 
12,491

Boeing Capital
3,120

 
3,156

Unallocated items, eliminations and other
14,499

 
13,592

Total

$114,659

 

$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)
Nine months ended September 30
 
Three months ended September 30
 
2018
 
2017
 
2018
 
2017
Revenue from contracts with customers:
 
 
 
 
 
 
 
Europe

$7,189

 

$6,519

 

$1,882

 

$1,754

China
9,433

 
7,510

 
4,677

 
4,016

Asia, other than China
5,966

 
4,981

 
1,886

 
1,898

Middle East
3,931

 
7,157

 
1,598

 
2,577

Other
3,598

 
2,773

 
1,098

 
601

Total non-U.S. revenues
30,117

 
28,940

 
11,141

 
10,846

United States
12,170

 
12,120

 
3,821

 
3,872

Total revenues from contracts with customers
42,287

 
41,060

 
14,962

 
14,718

Intersegment revenues, eliminated on consolidation
1,122

 
1,566

 
314

 
675

Total segment revenues

$43,409

 

$42,626

 

$15,276

 

$15,393

 
 
 
 
 
 
 
 
Revenue recognized on fixed price contracts
100
%
 
100
%
 
100
%
 
100
%
 
 
 
 
 
 
 
 
Revenue recognized at a point in time
94
%
 
94
%
 
91
%
 
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)
Nine months ended September 30
 
Three months ended September 30
 
2018
 
2017
 
2018
 
2017
Revenue from contracts with customers:
 
 
 
 
 
 
 
U.S. customers

$12,201

 

$11,924

 

$4,178

 

$3,917

Non U.S. customers(1)
4,883

 
3,380

 
1,551

 
1,133

Total segment revenue from contracts with customers

$17,084

 

$15,304

 

$5,729

 

$5,050

 
 
 
 
 
 
 
 
Revenue recognized over time
98
%
 
98
%
 
97
%
 
98
%
 
 
 
 
 
 
 
 
Revenue recognized on fixed-price contracts
65
%
 
64
%
 
64
%
 
63
%
 
 
 
 
 
 
 
 
Revenue from the U.S. government(1)
86
%
 
88
%
 
85
%
 
85
%
(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)
Nine months ended September 30
 
Three months ended September 30
 
2018
 
2017
 
2018
 
2017
Revenue from contracts with customers:
 
 
 
 
 
 
 
Commercial

$7,276

 

$5,682

 

$2,431

 

$1,950

Government
4,703

 
5,064

 
1,608

 
1,617

Total revenues from contracts with customers
11,979

 
10,746

 
4,039

 
3,567

Intersegment revenues eliminated on consolidation
145

 
38

 
52

 
12

Total segment revenues

$12,124

 

$10,784

 

$4,091

 

$3,579

 
 
 
 
 
 
 
 
Revenue recognized at a point in time
52
%
 
48
%
 
51
%
 
48
%
 
 
 
 
 
 
 
 
Revenue recognized on fixed-price contracts
88
%
 
89
%
 
85
%
 
89
%
 
 
 
 
 
 
 
 
Revenue from the U.S. government(1)
32
%
 
40
%
 
32
%
 
38
%
(1) 
Includes revenues earned from foreign military sales through the U.S. government.