XML 63 R44.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Segment and Revenue Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of Disaggregation of Revenue | BCA revenues by customer location consisted of the following:
(Dollars in millions) | Three months ended March 31 |  |
| 2024 |  | 2023 |  |  |  |
Revenue from contracts with customers: |  |  |  |  |  |  |
Europe | $770 |  |  | $1,355 |  |  |  |  |
Asia | 2,113 |  |  | 806 |  |  |  |  |
Middle East | 768 |  |  | 716 |  |  |  |  |
Other non-U.S. | 410 |  |  | 353 |  |  |  |  |
Total non-U.S. revenues | 4,061 |  |  | 3,230 |  |  |  |  |
United States | 985 |  |  | 3,435 |  |  |  |  |
Estimated potential concessions and other considerations to 737 MAX customers, net of insurance recoveries | (443) |  |  |  |  |  |  |
Total revenues from contracts with customers | 4,603 |  |  | 6,665 |  |  |  |  |
Intersegment revenues eliminated on consolidation | 50 |  |  | 39 |  |  |  |  |
Total segment revenues | $4,653 |  |  | $6,704 |  |  |  |  |
Revenue recognized on fixed-price contracts | 100 | % |  | 100 | % |  |  |  |
Revenue recognized at a point in time | 99 | % |  | 100 | % |  |  |  |
BDS revenues on contracts with customers, based on the customer's location, consisted of the following:
(Dollars in millions) | Three months ended March 31 |  |
| 2024 |  | 2023 |  |  |  |
Revenue from contracts with customers: |  |  |  |  |  |  |
U.S. customers | $5,444 |  |  | $5,310 |  |  |  |  |
Non-U.S. customers(1) | 1,506 |  |  | 1,229 |  |  |  |  |
Total segment revenue from contracts with customers | $6,950 |  |  | $6,539 |  |  |  |  |
Revenue recognized over time | 99 | % |  | 99 | % |  |  |  |
Revenue recognized on fixed-price contracts | 58 | % |  | 61 | % |  |  |  |
Revenue from the U.S. government(1) | 91 | % |  | 91 | % |  |  |  |
(1)Includes revenues earned from foreign military sales through the U.S. government. BGS revenues consisted of the following:
(Dollars in millions) | Three months ended March 31 |  |
| 2024 |  | 2023 |  |  |  |
Revenue from contracts with customers: |  |  |  |  |  |  |
Commercial | $3,000 |  |  | $2,716 |  |  |  |  |
Government | 1,934 |  |  | 1,926 |  |  |  |  |
Total revenues from contracts with customers | 4,934 |  |  | 4,642 |  |  |  |  |
Intersegment revenues eliminated on consolidation | 111 |  |  | 78 |  |  |  |  |
Total segment revenues | $5,045 |  |  | $4,720 |  |  |  |  |
Revenue recognized at a point in time | 54 | % |  | 51 | % |  |  |  |
Revenue recognized on fixed-price contracts | 87 | % |  | 87 | % |  |  |  |
Revenue from the U.S. government(1) | 29 | % |  | 36 | % |  |  |  |
(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.
| Three months ended March 31 |  |
| 2024 |  | 2023 |  |  |  |
Share-based plans | $10 |  |  | ($52) |  |  |  |  |
Deferred compensation | (30) |  |  | (54) |  |  |  |  |
Amortization of previously capitalized interest | (23) |  |  | (23) |  |  |  |  |
Research and development expense, net | (89) |  |  | (76) |  |  |  |  |
Eliminations and other unallocated items | (180) |  |  | (255) |  |  |  |  |
Unallocated items, eliminations and other | ($312) |  |  | ($460) |  |  |  |  |
Components of Financial Accounting Standards and Cost Accounting Standards Adjustment | Components of FAS/CAS service cost adjustment are shown in the following table:
| Three months ended March 31 |  |
| 2024 |  | 2023 |  |  |  |
Pension FAS/CAS service cost adjustment | $230 |  |  | $223 |  |  |  |  |
Postretirement FAS/CAS service cost adjustment | 72 |  |  | 68 |  |  |  |  |
FAS/CAS service cost adjustment | $302 |  |  | $291 |  |  |  |  |
Reconciliation of Assets from Segment to Consolidated | Segment assets are summarized in the table below:
| March 31 2024 |  | December 31 2023
Commercial Airplanes | $80,811 |  |  | $77,047 |
Defense, Space & Security | 16,046 |  |  | 14,921 |
Global Services | 16,365 |  |  | 16,193 |
Unallocated items, eliminations and other | 21,262 |  |  | 28,851 |
Total | $134,484 |  |  | $137,012 |

X
- Definition Components Of Financial Accounting Standards And Cost Accounting Standards Adjustment + References No definition available. + Details
Name: | ba_ComponentsOfFinancialAccountingStandardsAndCostAccountingStandardsAdjustmentTableTextBlock
Namespace Prefix: | ba_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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