Customer Financing (Tables)

9 Months Ended

Sep. 30, 2011

Customer Financing [Abstract]

Schedule Of Customer Financing

	September 30 2011			December 31 2010
Financing receivables:
Investment in sales-type/finance leases	$	2,082		$	2,272
Notes		628			480
Operating lease equipment, at cost, less accumulated depreciation of $747 and $847		2,016			2,281
Gross customer financing		4,726			5,033
Less allowance for losses on receivables		(119	)		(353	)
Total	$	4,607		$	4,680

Credit Risk Profile By Internally Assigned Ratings

Rating categories	September 30 2011		December 31 2010
BBB	$	121
BB		1,298
B		107		207
CCC		1,088		2,432
Other		96		113
Total carrying value of financing receivables	$	2,710		2,752

Customer Financing Carrying Values Related To Major Aircraft Concentrations

	September 30 2011		December 31 2010
717 Aircraft ($487 and $561 accounted for as operating leases) (1)	$	1,948	$	2,070
757 Aircraft ($470 and $629 accounted for as operating leases) (1)		659		720
737 Aircraft ($261 and $317 accounted for as operating leases)		313		366
767 Aircraft ($105 and $115 accounted for as operating leases)		320		372
MD-11 Aircraft ($289 and $327 accounted for as operating leases) (1)		289		327

⁽¹⁾ Out-of-production aircraft