XML 74 R16.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Accounts Receivable, net

12 Months Ended

Dec. 31, 2023

Accounts Receivable, after Allowance for Credit Loss [Abstract]

Accounts Receivable, net

Note 5 – Accounts Receivable, net

Accounts receivable, net at December 31 consisted of the following:

		2023				2022
U.S. government contracts(1)		$	970			$	800
Commercial Airplanes			57				293
Global Services(2)			1,526				1,390
Defense, Space, & Security(2)			160				145
Other			25				5
Less valuation allowance			(89	)			(116	)
Total		$	2,649			$	2,517

(1) Includes foreign military sales through the U.S. government

(2) Excludes U.S. government contracts

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountsReceivableNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration