XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.23.3

Summary of Business Segment Data (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of Segment Reporting Information, by Segment |
(Dollars in millions) | Nine months ended September 30 |  | Three months ended September 30
| 2023 |  | 2022 |  | 2023 |  | 2022
Revenues: |  |  |  |  |  |  |
Commercial Airplanes | $23,420 |  |  | $16,755 |  |  | $7,876 |  |  | $6,303 |
Defense, Space & Security | 18,187 |  |  | 16,981 |  |  | 5,481 |  |  | 5,307 |
Global Services | 14,278 |  |  | 13,044 |  |  | 4,812 |  |  | 4,432 |
Unallocated items, eliminations and other | (109) |  |  | (152) |  |  | (65) |  |  | (86) |
Total revenues | $55,776 |  |  | $46,628 |  |  | $18,104 |  |  | $15,956 |
Loss from operations: |  |  |  |  |  |  |
Commercial Airplanes | ($1,676) |  |  | ($1,738) |  |  | ($678) |  |  | ($622) |
Defense, Space & Security | (1,663) |  |  | (3,656) |  |  | (924) |  |  | (2,798) |
Global Services | 2,487 |  |  | 2,093 |  |  | 784 |  |  | 733 |
Segment operating loss | (852) |  |  | (3,301) |  |  | (818) |  |  | (2,687) |
Unallocated items, eliminations and other | (1,067) |  |  | (719) |  |  | (271) |  |  | (384) |
FAS/CAS service cost adjustment | 863 |  |  | 846 |  |  | 281 |  |  | 279 |
Loss from operations | (1,056) |  |  | (3,174) |  |  | (808) |  |  | (2,792) |
Other income, net | 919 |  |  | 722 |  |  | 297 |  |  | 288 |
Interest and debt expense | (1,859) |  |  | (1,921) |  |  | (589) |  |  | (628) |
Loss before income taxes | (1,996) |  |  | (4,373) |  |  | (1,100) |  |  | (3,132) |
Income tax expense | (216) |  |  | (17) |  |  | (538) |  |  | (176) |
Net loss | (2,212) |  |  | (4,390) |  |  | (1,638) |  |  | (3,308) |
Less: net loss attributable to noncontrolling interest | (13) |  |  | (89) |  |  | (2) |  |  | (33) |
Net loss attributable to Boeing Shareholders | ($2,199) |  |  | ($4,301) |  |  | ($1,636) |  |  | ($3,275) |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration