XML 95 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Acquired Intangibles (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Reportable Segment
Changes in the carrying amount of goodwill for the years ended December 31, 2023 and 2022 were as follows:
 
     Commercial
Airplanes
     Defense, Space & Security      Global Services     Other      Total  
Balance at December 31, 2021
   $ 1,316    $ 3,224    $ 3,443   $ 85    $ 8,068
Goodwill adjustments
           (11        (11
  
 
 
    
 
 
    
 
 
   
 
 
    
 
 
 
Balance at December 31, 2022
  
$
1,316
 
  
$
3,224
 
  
$
3,432
 
 
$
85
 
  
$
8,057
 
Acquisitions
  
 
3
 
  
 
11
 
  
 
16
 
    
 
30
 
Goodwill adjustments
        
 
6
 
    
 
6
 
  
 
 
    
 
 
    
 
 
   
 
 
    
 
 
 
Balance at December 31, 2023
  
$
1,319
 
  
$
3,235
 
  
$
3,454
 
 
$
85
 
  
$
8,093
 
  
 
 
    
 
 
    
 
 
   
 
 
    
 
 
 
Schedule of Finite-Lived Intangible Assets
The gross carrying amounts and accumulated amortization of our acquired finite-lived intangible assets were as follows at December 31:
 
    
2023
     2022  
    
Gross
Carrying
Amount
    
Accumulated
Amortization
     Gross
Carrying
Amount
     Accumulated
Amortization
 
Distribution rights
  
$
2,545
 
  
$
1,566
 
   $ 2,546    $ 1,443
Product
know-how
  
 
552
 
  
 
465
 
     552      441
Customer base
  
 
1,358
 
  
 
837
 
     1,356      777
Developed technology
  
 
638
 
  
 
569
 
     621      545
Other
  
 
280
 
  
 
241
 
     276      233
  
 
 
    
 
 
    
 
 
    
 
 
 
Total
  
$
5,373
 
  
$
3,678
 
   $ 5,351    $ 3,439
  
 
 
    
 
 
    
 
 
    
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Estimated amortization expense for the five succeeding years is as follows:
 
     2024      2025      2026      2027      2028  
Estimated amortization expense
   $ 224    $ 199    $ 194    $ 174    $ 147