Segment and Revenue Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Disaggregation of Revenue

BCA revenues by customer location consisted of the following:

(Dollars in millions)	Six months ended June 30				Three months ended June 30
	2023		2022		2023		2022
Revenue from contracts with customers:
Europe	$3,393		$2,254		$2,038		$1,220
Latin America and Caribbean	204		1,136		98		308
Asia	2,355		2,027		1,549		1,298
Middle East	1,466		1,088		750		770
Other non-U.S.	878		568		631		387
Total non-U.S. revenues	8,296		7,073		5,066		3,983
United States	7,175		3,363		3,740		2,238
Estimated potential concessions and other considerations to 737 MAX customers, net	26		(17)		26		17
Total revenues from contracts with customers	15,497		10,419		8,832		6,238
Intersegment revenues eliminated on consolidation	47		33		8		20
Total segment revenues	$15,544		$10,452		$8,840		$6,258
Revenue recognized on fixed-price contracts	100	%	100	%	100	%	100	%
Revenue recognized at a point in time	99	%	99	%	99	%	99	%

BDS revenues on contracts with customers, based on the customer's location, consisted of the following:

(Dollars in millions)	Six months ended June 30				Three months ended June 30
	2023		2022		2023		2022
Revenue from contracts with customers:
U.S. customers	$10,338		$8,782		$5,028		$4,634
Non-U.S. customers(1)	2,368		2,892		1,139		1,557
Total segment revenue from contracts with customers	$12,706		$11,674		$6,167		$6,191
Revenue recognized over time	99	%	99	%	99	%	99	%
Revenue recognized on fixed-price contracts	59	%	62	%	57	%	61	%
Revenue from the U.S. government(1)	90	%	89	%	90	%	89	%

(1)Includes revenues earned from foreign military sales through the U.S. government.

BGS revenues consisted of the following:

(Dollars in millions)	Six months ended June 30				Three months ended June 30
	2023		2022		2023		2022
Revenue from contracts with customers:
Commercial	$5,419		$4,637		$2,703		$2,361
Government	3,874		3,810		1,948		1,842
Total revenues from contracts with customers	9,293		8,447		4,651		4,203
Intersegment revenues eliminated on consolidation	173		165		95		95
Total segment revenues	$9,466		$8,612		$4,746		$4,298
Revenue recognized at a point in time	51	%	49	%	51	%	49	%
Revenue recognized on fixed-price contracts	87	%	88	%	87	%	88	%
Revenue from the U.S. government(1)	31	%	34	%	31	%	33	%

(1)Includes revenues earned from foreign military sales through the U.S. government.

Schedule of Segment, Reconciliation of Other Items from Segments to Consolidated

Components of Unallocated items, eliminations and other (expense)/income are shown in the following table.

	Six months ended June 30		Three months ended June 30
	2023	2022	2023	2022
Share-based plans	($38)	($108)	$14	($25)
Deferred compensation	(96)	166	(42)	124
Amortization of previously capitalized interest	(47)	(47)	(24)	(24)
Research and development expense, net	(149)	(118)	(73)	(66)
Eliminations and other unallocated items	(466)	(228)	(211)	(93)
Unallocated items, eliminations and other	($796)	($335)	($336)	($84)

Components of Financial Accounting Standards and Cost Accounting Standards Adjustment

Components of FAS/CAS service cost adjustment are shown in the following table:

	Six months ended June 30		Three months ended June 30
	2023	2022	2023	2022
Pension FAS/CAS service cost adjustment	$445	$413	$222	$205
Postretirement FAS/CAS service cost adjustment	137	154	69	79
FAS/CAS service cost adjustment	$582	$567	$291	$284

Reconciliation of Assets from Segment to Consolidated

Segment assets are summarized in the table below:

	June 30 2023	December 31 2022
Commercial Airplanes	$76,663	$76,825
Defense, Space & Security	15,011	14,426
Global Services	16,374	16,149
Unallocated items, eliminations and other	26,726	29,700
Total	$134,774	$137,100