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Liabilities, Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of 737 Max Customer Concessions and Other Considerations Liability | The following table summarizes changes in the 737 MAX customer concessions and other considerations liability during the six months ended June 30, 2024 and 2023.
| 2024 |  | 2023 |
Beginning balance – January 1 | $1,327 |  |  | $1,864 |  |
Reductions for payments made | (681) |  |  | (273) |  |
Reductions for concessions and other in-kind considerations | (221) |  |  | (51) |  |
Changes in estimates | 510 |  |  | (26) |  |
Ending balance – June 30 | $935 |  |  | $1,514 |  |
Schedule of Environmental Remediation Activity | The following table summarizes changes in environmental remediation liabilities during the six months ended June 30, 2024 and 2023.
| 2024 |  | 2023
Beginning balance – January 1 | $844 |  |  | $752 |
Reductions for payments made, net of recoveries | (40) |  |  | (24) |
Changes in estimates | 27 |  |  | 72 |
Ending balance – June 30 | $831 |  |  | $800 |
Schedule of Product Warranty Activity | The following table summarizes changes in product warranty liabilities recorded during the six months ended June 30, 2024 and 2023.
| 2024 |  | 2023
Beginning balance – January 1 | $2,448 |  |  | $2,275 |
Additions for current year deliveries | 42 |  |  | 92 |
Reductions for payments made | (227) |  |  | (179) |
Changes in estimates | (8) |  |  | 338 |
Ending balance – June 30 | $2,255 |  |  | $2,526 |
Schedule of Contractual Obligation, Fiscal Year Maturity | The estimated earliest potential funding dates for these commitments as of June 30, 2024 are as follows:
| Total
July through December 2024 | $1,508 |
2025 | 3,529 |
2026 | 4,027 |
2027 | 2,891 |
2028 | 1,643 |
Thereafter | 3,758 |
Total | $17,356 |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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