Liabilities, Commitments And Contingencies (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities at December 31 consisted of the following:

	2019		2018
Accrued compensation and employee benefit costs		$5,582		$6,841
737 MAX customer concessions and other considerations	7,389
Environmental	570		555
Product warranties	1,267		1,127
Forward loss recognition	1,681		1,488
Dividends payable	1,159		1,160
Income taxes payable	670		485
Other	4,550		3,152
Total		$22,868		$14,808

Schedule of 737 MAX Liability Activity

The following table summarizes changes in the 737 MAX customer concessions and other considerations liability during 2019.

	2019
Beginning balance – January 1
Initial liability recorded in the second quarter of 2019		$6,110
Reductions for payments made	(1,237		)
Reductions for concessions and other in-kind considerations	(133		)
Changes in estimates	2,649
Ending balance – December 31		$7,389

Schedule Of Environmental Remediation Activity

The following table summarizes environmental remediation activity during the years ended December 31, 2019 and 2018.

	2019			2018
Beginning balance – January 1		$555			$524
Reductions for payments made	(47		)	(37		)
Changes in estimates	62			68
Ending balance – December 31		$570			$555

Schedule Of Product Warranty Activity

The following table summarizes product warranty activity recorded during the years ended December 31, 2019 and 2018.

	2019			2018
Beginning balance – January 1		$1,127			$1,211
Additions for current year deliveries	188			232
Reductions for payments made	(249		)	(193		)
Changes in estimates	201			(123		)
Ending balance – December 31		$1,267			$1,127

Contractual Obligation, Fiscal Year Maturity Schedule

The estimated earliest potential funding dates for these commitments as of December 31, 2019 are as follows:

	Total
2020		$3,506
2021	2,981
2022	1,343
2023	2,163
2024	1,407
Thereafter	1,977
		$13,377