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Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

SCHEDULE II—Valuation and Qualifying Accounts

The Boeing Company and Subsidiaries

Allowance for Customer Financing and Other Assets

(Deducted from assets to which they apply)

(Dollars in millions)

 

Customer Financing    2011     2010      2009  

Balance at January 1

    $ 353      $ 302       $ 269   

(Deductions from)/charges to costs and expenses

      (269 )      51         45   

Deductions from reserves

      (14 )               (12 ) 

Balance at December 31

    $ 70      $ 353       $ 302   

 

  

 

Sea Launch Reserves    2011    2010     2009  

Balance at January 1

       $ 969      $ 723   

Additions(1)

          246   

Deductions from reserves(2)

          (969 )         

Balance at December 31

         $ 969   

 

  

 

(1)   

Additions in 2009 included $179 transferred in from Accrued liabilities and $67 in charges to costs and expenses.

(2)   

During 2010, our claims against Sea Launch were discharged by the bankruptcy court and the related balances and reserves were written off. See Note 11 to our Consolidated Financial Statements for more information regarding amounts receivable from other Sea Launch partners.