Liabilities, Commitments And Contingencies (Tables)

12 Months Ended

Dec. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities at December 31 consisted of the following:

	2020	2019
Accrued compensation and employee benefit costs	$7,121	$5,582
737 MAX customer concessions and other considerations	5,537	7,389
Department of Justice agreement liability	744
Environmental	565	570
Product warranties	1,527	1,267
Forward loss recognition	1,913	1,681
Dividends payable		1,159
Income taxes payable	43	670
Current portion of lease liabilities	268	252
Other	4,453	4,298
Total	$22,171	$22,868

737 Max Liability

The following table summarizes changes in the 737 MAX customer concessions and other considerations liability during 2020.

	2020	2019
Beginning balance – January 1	$7,389
Initial liability recorded in the second quarter of 2019		$6,110
Reductions for payments made	(2,188)	(1,237)
Reductions for concessions and other in-kind considerations	(162)	(133)
Changes in estimates	498	2,649
Ending balance – December 31	$5,537	$7,389

Schedule Of Environmental Remediation Activity

The following table summarizes environmental remediation activity during the years ended December 31, 2020 and 2019.

	2020	2019
Beginning balance – January 1	$570	$555
Reductions for payments made	(42)	(47)
Changes in estimates	37	62
Ending balance – December 31	$565	$570

Schedule Of Product Warranty Activity

The following table summarizes product warranty activity recorded during the years ended December 31, 2020 and 2019.

	2020	2019
Beginning balance – January 1	$1,267	$1,127
Additions for current year deliveries	65	188
Reductions for payments made	(260)	(249)
Changes in estimates	455	201
Ending balance – December 31	$1,527	$1,267

Contractual Obligation, Fiscal Year Maturity Schedule

The estimated earliest potential funding dates for these commitments as of December 31, 2020 are as follows:

	Total
2021	$2,329
2022	2,384
2023	1,677
2024	1,677
2025	1,827
Thereafter	1,618
	$11,512

Severance Liability [Table Text Block]

following table summarizes changes in the severance liability during 2020:

	2020
Initial liability recorded in the second quarter of 2020	$652
Reductions for payments made	(658)
Changes in estimates	289
Ending balance – December 31	$283