Customer Financing (Tables)

12 Months Ended

Dec. 31, 2020

Customer Financing [Abstract]

Schedule Of Customer Financing

Customer financing consisted of the following at December 31:

	2020	2019
Financing receivables:
Investment in sales-type/finance leases	$919	$1,029
Notes	420	443
Total financing receivables	1,339	1,472
Operating lease equipment, at cost, less accumulated depreciation of $209 and $235	715	834
Gross customer financing	2,054	2,306
Less allowance for losses on receivables	(17)	(8)
Total	$2,037	$2,298

Components Of Investment In Sales Type Or Finance Leases

The components of investment in sales-type/finance leases at December 31 were as follows:

	2020	2019
Minimum lease payments receivable	$756	$799
Estimated residual value of leased assets	299	393
Unearned income	(136)	(163)
Total	$919	$1,029

Financing Receivable Balances Evaluated For Impairment

Financing receivable balances evaluated for impairment at December 31 were as follows:

	2020	2019
Individually evaluated for impairment	$391	$400
Collectively evaluated for impairment	948	1,072
Total financing receivables	$1,339	$1,472

Financing Receivable Credit Quality Indicators

Our financing receivable balances at December 31 by internal credit rating category and year of origination consisted of the following:

Rating categories	Current	2019	2018	2017	2016	Prior	Total
BBB						$307	$307
BB	$135	$49	$15			143	342
B				$52		167	219
CCC	7	33		242	$177	12	471
Total carrying value of financing receivables	$142	$82	$15	$294	$177	$629	$1,339

Schedule Of Customer Financing Carrying Values Related To Major Aircraft Concentrations

The majority of customer financing carrying values are concentrated in the following aircraft models at December 31:

	2020	2019
717 Aircraft ($98 and $124 accounted for as operating leases)	$637	$736
747-8 Aircraft ($121 and $130 accounted for as operating leases)	480	475
737 Aircraft ($214 and $240 Accounted for as operating leases)	235	263
777 Aircraft ($216 and $236 accounted for as operating leases)	225	240
MD-80 Aircraft (Accounted for as sales-type finance leases)	167	186
757 Aircraft ($4 and $22 accounted for as operating leases)	147	182
747-400 Aircraft ($19 and $31 Accounted for as operating leases)	71	90

Customer Financing Asset Impairment Charges

Charges related to customer financing asset impairment for the years ended December 31 were as follows:

	2020	2019	2018
Boeing Capital	$32	$53	$1
Other Boeing	(8)	217	38
Total	$24	$270	$39

Scheduled Receipts On Customer Financing

As of December 31, 2020, undiscounted cash flows for notes receivable, sales-type/finance and operating leases over the next five years and thereafter are as follows:

	Notes receivable	Sales-type/finance leases	Operating leases
Year 1	$149	$164	$85
Year 2	53	150	75
Year 3	34	141	72
Year 4	18	121	56
Year 5	19	83	34
Thereafter	147	97	66
Total lease receipts	420	756	388
Less imputed interest		(136)
Estimated unguaranteed residual values		299
Total	$420	$919	$388