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v3.23.3

Segment and Revenue Information (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Schedule of Disaggregation of Revenue | BCA revenues by customer location consisted of the following:
(Dollars in millions) | Nine months ended September 30 |  | Three months ended September 30
| 2023 |  | 2022 |  | 2023 |  | 2022
Revenue from contracts with customers: |  |  |  |  |  |  |
Europe | $4,443 |  |  | $2,869 |  |  | $1,050 |  |  | $615 |
Latin America and Caribbean | 629 |  |  | 1,586 |  |  | 425 |  |  | 450 |
Asia | 3,978 |  |  | 3,318 |  |  | 1,623 |  |  | 1,291 |
Middle East | 2,723 |  |  | 1,297 |  |  | 1,257 |  |  | 209 |
Other non-U.S. | 1,090 |  |  | 918 |  |  | 212 |  |  | 350 |
Total non-U.S. revenues | 12,863 |  |  | 9,988 |  |  | 4,567 |  |  | 2,915 |
United States | 10,435 |  |  | 6,680 |  |  | 3,260 |  |  | 3,317 |
Estimated potential concessions and other considerations to 737 MAX customers, net | 54 |  |  | 16 |  |  | 28 |  |  | 33 |
Total revenues from contracts with customers | 23,352 |  |  | 16,684 |  |  | 7,855 |  |  | 6,265 |
Intersegment revenues eliminated on consolidation | 68 |  |  | 71 |  |  | 21 |  |  | 38 |
Total segment revenues | $23,420 |  |  | $16,755 |  |  | $7,876 |  |  | $6,303 |
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) | Nine months ended September 30 |  | Three months ended September 30
| 2023 |  | 2022 |  | 2023 |  | 2022
Revenue from contracts with customers: |  |  |  |  |  |  |
U.S. customers | $14,686 |  |  | $12,493 |  |  | $4,348 |  |  | $3,711 |
Non-U.S. customers(1) | 3,501 |  |  | 4,488 |  |  | 1,133 |  |  | 1,596 |
Total segment revenue from contracts with customers | $18,187 |  |  | $16,981 |  |  | $5,481 |  |  | $5,307 |
Revenue recognized over time | 99 | % |  | 99 | % |  | 99 | % |  | 99 | %
Revenue recognized on fixed-price contracts | 57 | % |  | 60 | % |  | 54 | % |  | 54 | %
Revenue from the U.S. government(1) | 91 | % |  | 90 | % |  | 94 | % |  | 91 | %
(1)Includes revenues earned from foreign military sales through the U.S. government. BGS revenues consisted of the following:
(Dollars in millions) | Nine months ended September 30 |  | Three months ended September 30
| 2023 |  | 2022 |  | 2023 |  | 2022
Revenue from contracts with customers: |  |  |  |  |  |  |
Commercial | $8,218 |  |  | $7,111 |  |  | $2,799 |  |  | $2,474 |
Government | 5,793 |  |  | 5,692 |  |  | 1,919 |  |  | 1,882 |
Total revenues from contracts with customers | 14,011 |  |  | 12,803 |  |  | 4,718 |  |  | 4,356 |
Intersegment revenues eliminated on consolidation | 267 |  |  | 241 |  |  | 94 |  |  | 76 |
Total segment revenues | $14,278 |  |  | $13,044 |  |  | $4,812 |  |  | $4,432 |
Revenue recognized at a point in time | 51 | % |  | 50 | % |  | 52 | % |  | 51 | %
Revenue recognized on fixed-price contracts | 87 | % |  | 88 | % |  | 88 | % |  | 88 | %
Revenue from the U.S. government(1) | 31 | % |  | 33 | % |  | 30 | % |  | 32 | %
(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.
| Nine months ended September 30 |  | Three months ended September 30
| 2023 |  | 2022 |  | 2023 |  | 2022
Share-based plans | ($33) |  |  | ($64) |  |  | $5 |  |  | $44 |
Deferred compensation | (71) |  |  | 204 |  |  | 25 |  |  | 38 |
Amortization of previously capitalized interest | (71) |  |  | (71) |  |  | (24) |  |  | (24) |
Research and development expense, net | (222) |  |  | (161) |  |  | (73) |  |  | (43) |
Eliminations and other unallocated items | (670) |  |  | (627) |  |  | (204) |  |  | (399) |
Unallocated items, eliminations and other | ($1,067) |  |  | ($719) |  |  | ($271) |  |  | ($384) |
Components of Financial Accounting Standards and Cost Accounting Standards Adjustment | Components of FAS/CAS service cost adjustment are shown in the following table:
| Nine months ended September 30 |  | Three months ended September 30
| 2023 |  | 2022 |  | 2023 |  | 2022
Pension FAS/CAS service cost adjustment | $663 |  |  | $621 |  |  | $218 |  |  | $208 |
Postretirement FAS/CAS service cost adjustment | 200 |  |  | 225 |  |  | 63 |  |  | 71 |
FAS/CAS service cost adjustment | $863 |  |  | $846 |  |  | $281 |  |  | $279 |
Reconciliation of Assets from Segment to Consolidated | Segment assets are summarized in the table below:
| September 30 2023 |  | December 31 2022
Commercial Airplanes | $77,083 |  |  | $76,825 |
Defense, Space & Security | 15,232 |  |  | 14,426 |
Global Services | 16,206 |  |  | 16,149 |
Unallocated items, eliminations and other | 25,760 |  |  | 29,700 |
Total | $134,281 |  |  | $137,100 |

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