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Customer Financing (Tables)

12 Months Ended

Dec. 31, 2011

Customer Financing [Abstract]

Schedule Of Customer Financing


		2011				2010
Financing receivables:
Investment in sales-type/finance leases		$	2,037			$	2,272
Notes			814				480
Operating lease equipment, at cost, less accumulated depreciation of $765 and $847			1,991				2,281
Gross customer financing			4,842				5,033
Less allowance for losses on receivables			(70	)			(353	)
Total		$	4,772			$	4,680

Components Of Investment In Sales-Type/Finance Leases


		2011				2010
Minimum lease payments receivable		$	2,272			$	2,879
Estimated residual value of leased assets			541				619
Unearned income			(776	)			(1,226	)
Total		$	2,037			$	2,272

Financing Receivable Balances Evaluated For Impairment


		2011				2010
Individually evaluated for impairment		$	854			$	99
Collectively evaluated for impairment			1,997				2,653
Total financing receivables		$	2,851			$	2,752

Change In The Allowance For Losses On Financing Receivables


		2011				2010				2009
Beginning balance – January 1		$	(353	)		$	(302	)		$	(269	)
Customer financing valuation benefit/(provision)			269				(51	)			(45	)
Reduction in customer financing assets			14								12
Ending balance – December 31		$	(70	)		$	(353	)		$	(302	)

Individually evaluated for impairment										$	(2	)
Collectively evaluated for impairment		$	(70	)		$	(353	)			(300	)

Credit Risk Profile By Internally Assigned Ratings


Rating categories		2011				2010
BBB		$	1,316
BB			67
B			103			$	207
CCC			512				2,432
D			653
Other			200				113
Total carrying value of financing receivables		$	2,851			$	2,752

Customer Financing Carrying Values Related To Major Aircraft Concentrations


		2011				2010
717 Aircraft ($480 and $561 accounted for as operating leases)⁽¹⁾		$	1,906			$	2,070
757 Aircraft ($451 and $629 accounted for as operating leases)⁽¹⁾			631				720
737 Aircraft ($242 and $317 accounted for as operating leases)			394				366
767 Aircraft ($103 and $115 accounted for as operating leases)			307				372
MD-11 Aircraft ($321 and $327 accounted for as operating leases)⁽¹⁾			321				327

⁽¹⁾

Out of production aircraft

Charges Related To Customer Financing Asset Impairment


		2011				2010				2009
Boeing Capital Corporation		$	109			$	85			$	91
Other Boeing			(36	)			85				8
Total		$	73			$	170			$	99

Scheduled Receipts On Customer Financing


Year		2012				2013				2014				2015				2016				Beyond 2016
Principal payments on notes receivable		$	243			$	196			$	105			$	52			$	37			$	181
Sales-type/finance lease payments receivable			326				285				226				225				221				989
Operating lease equipment payments receivable			219				185				164				153				84				125