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v3.25.2

Segment and Revenue Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated | The following tables reconcile segment Revenues to Segment operating earnings/(loss):
| BCA |  | BDS |  | BGS
For the six months ended June 30, | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenues | $19,021 |  |  | $10,656 |  |  | $12,915 |  |  | $12,971 |  |  | $10,344 |  |  | $9,934 |
Less: |  |  |  |  |  |  |  |  |  |  |
Research and development expense, net | 1,092 |  |  | 1,073 |  |  | 420 |  |  | 494 |  |  | 59 |  |  | 67 |
Other segment items(1) | 19,023 |  |  | 11,441 |  |  | 12,230 |  |  | 13,239 |  |  | 8,293 |  |  | 8,081 |
Segment operating earnings/(loss) | ($1,094) |  |  | ($1,858) |  |  | $265 |  |  | ($762) |  |  | $1,992 |  |  | $1,786 |
For the three months ended June 30, | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenues | $10,874 |  |  | $6,003 |  |  | $6,617 |  |  | $6,021 |  |  | $5,281 |  |  | $4,889 |
Less: |  |  |  |  |  |  |  |  |  |  |
Research and development expense, net | 558 |  |  | 555 |  |  | 221 |  |  | 259 |  |  | 30 |  |  | 41 |
Other segment items(1) | 10,873 |  |  | 6,163 |  |  | 6,286 |  |  | 6,675 |  |  | 4,202 |  |  | 3,978 |
Segment operating (loss)/earnings | ($557) |  |  | ($715) |  |  | $110 |  |  | ($913) |  |  | $1,049 |  |  | $870 |
(1) Primarily includes costs of products and services and general and administrative expenses.
Schedule of Disaggregation of Revenue | BCA revenues by customer location consisted of the following:
(Dollars in millions) | Six months ended June 30 |  | Three months ended June 30
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue from contracts with customers: |  |  |  |  |  |  |
Europe | $1,498 |  |  | $1,547 |  |  | $990 |  |  | $777 |
Asia | 5,379 |  |  | 4,393 |  |  | 2,422 |  |  | 2,280 |
Middle East | 1,760 |  |  | 1,174 |  |  | 1,277 |  |  | 406 |
Other non-U.S. | 1,188 |  |  | 754 |  |  | 799 |  |  | 344 |
Total non-U.S. revenues | 9,825 |  |  | 7,868 |  |  | 5,488 |  |  | 3,807 |
United States | 9,144 |  |  | 3,158 |  |  | 5,361 |  |  | 2,173 |
Estimated potential concessions and other considerations to 737 MAX customers, net of insurance recoveries | 5 |  |  | (443) |  |  | 5 |  |  |
Total revenues from contracts with customers | 18,974 |  |  | 10,583 |  |  | 10,854 |  |  | 5,980 |
Intersegment revenues eliminated on consolidation | 47 |  |  | 73 |  |  | 20 |  |  | 23 |
Total segment revenues | $19,021 |  |  | $10,656 |  |  | $10,874 |  |  | $6,003 |
Revenue recognized on fixed-price contracts | 100 | % |  | 100 | % |  | 100 | % |  | 100 | %
Revenue recognized at a point in time | 100 | % |  | 99 | % |  | 100 | % |  | 99 | %
BDS revenues on contracts with customers, based on the customer's location, consisted of the following:
(Dollars in millions) | Six months ended June 30 |  | Three months ended June 30
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue from contracts with customers: |  |  |  |  |  |  |
U.S. customers | $10,160 |  |  | $9,963 |  |  | $5,227 |  |  | $4,519 |
Non-U.S. customers(1) | 2,755 |  |  | 3,008 |  |  | 1,390 |  |  | 1,502 |
Total segment revenue from contracts with customers | $12,915 |  |  | $12,971 |  |  | $6,617 |  |  | $6,021 |
Revenue recognized over time | 100 | % |  | 99 | % |  | 100 | % |  | 99 | %
Revenue recognized on fixed-price contracts | 58 | % |  | 55 | % |  | 58 | % |  | 52 | %
Revenue from the U.S. government(1) | 92 | % |  | 90 | % |  | 92 | % |  | 89 | %
(1)Includes revenues earned from foreign military sales through the U.S. government. BGS revenues consisted of the following:
(Dollars in millions) | Six months ended June 30 |  | Three months ended June 30
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue from contracts with customers: |  |  |  |  |  |  |
Commercial | $5,967 |  |  | $5,900 |  |  | $2,996 |  |  | $2,900 |
Government | 4,168 |  |  | 3,829 |  |  | 2,172 |  |  | 1,895 |
Total revenues from contracts with customers | 10,135 |  |  | 9,729 |  |  | 5,168 |  |  | 4,795 |
Intersegment revenues eliminated on consolidation | 209 |  |  | 205 |  |  | 113 |  |  | 94 |
Total segment revenues | $10,344 |  |  | $9,934 |  |  | $5,281 |  |  | $4,889 |
Revenue recognized at a point in time | 53 | % |  | 53 | % |  | 52 | % |  | 53 | %
Revenue recognized on fixed-price contracts | 86 | % |  | 87 | % |  | 86 | % |  | 87 | %
Revenue from the U.S. government(1) | 30 | % |  | 28 | % |  | 31 | % |  | 27 | %
(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 income/(expense) are shown in the following table.
| Six months ended June 30 |  | Three months ended June 30
| 2025 |  | 2024 |  | 2025 |  | 2024
Share-based plans | ($51) |  |  | $53 |  |  | ($21) |  |  | $43 |
Deferred compensation | (80) |  |  | (49) |  |  | (85) |  |  | (19) |
Amortization of previously capitalized interest | (42) |  |  | (46) |  |  | (21) |  |  | (23) |
Research and development expense, net | (183) |  |  | (188) |  |  | (101) |  |  | (99) |
Eliminations and other unallocated items | (1,041) |  |  | (716) |  |  | (807) |  |  | (536) |
Unallocated items, eliminations and other | ($1,397) |  |  | ($946) |  |  | ($1,035) |  |  | ($634) |
Components of Financial Accounting Standards and Cost Accounting Standards Adjustment | Components of FAS/CAS service cost adjustment are shown in the following table:
| Six months ended June 30 |  | Three months ended June 30
| 2025 |  | 2024 |  | 2025 |  | 2024
Pension FAS/CAS service cost adjustment | $390 |  |  | $460 |  |  | $197 |  |  | $230 |
Postretirement FAS/CAS service cost adjustment | 129 |  |  | 144 |  |  | 60 |  |  | 72 |
FAS/CAS service cost adjustment | $519 |  |  | $604 |  |  | $257 |  |  | $302 |
Reconciliation of Assets from Segment to Consolidated | Segment assets are summarized in the table below:
| June 30 2025 |  | December 31 2024
Commercial Airplanes | $84,326 |  |  | $84,177 |
Defense, Space & Security | 16,310 |  |  | 15,350 |
Global Services | 17,164 |  |  | 16,704 |
Unallocated items, eliminations and other | 37,320 |  |  | 40,132 |
Total | $155,120 |  |  | $156,363 |
Schedule of Capital Expenditures by Segment |
| Six months ended June 30 |  | Three months ended June 30
| 2025 |  | 2024 |  | 2025 |  | 2024
Commercial Airplanes | $243 |  |  | $226 |  |  | $137 |  |  | $124 |
Defense, Space & Security | 113 |  |  | 135 |  |  | 59 |  |  | 67 |
Global Services | 69 |  |  | 71 |  |  | 43 |  |  | 36 |
Unallocated items, eliminations and other | 676 |  |  | 539 |  |  | 188 |  |  | 177 |
Total | $1,101 |  |  | $971 |  |  | $427 |  |  | $404 |
Schedule of Depreciation and Amortization by Segment |
| Six months ended June 30 |  | Three months ended June 30
| 2025 |  | 2024 |  | 2025 |  | 2024
Commercial Airplanes | $212 |  |  | $195 |  |  | $111 |  |  | $96 |
Defense, Space & Security | 103 |  |  | 96 |  |  | 53 |  |  | 49 |
Global Services | 146 |  |  | 152 |  |  | 73 |  |  | 75 |
Centrally Managed Assets (1) | 465 |  |  | 440 |  |  | 223 |  |  | 221 |
Total | $926 |  |  | $883 |  |  | $460 |  |  | $441 |
(1)Amounts shown in the table represent depreciation and amortization expense recorded by the individual business segments. Depreciation and amortization for centrally managed assets are allocated to business segments based on usage and occupancy. During the six months ended June 30, 2025, $351 was allocated to the primary business segments, of which $172, $140, and $39 was allocated to BCA, BDS and BGS, respectively. During the six months ended June 30, 2024, $342 was allocated to the primary business segments, of which $166, $138, and $38 was allocated to BCA, BDS and BGS, respectively. During the three months ended June 30, 2025, $182 was allocated to the primary business segments, of which $90, $72, and $20 was allocated to BCA, BDS and BGS, respectively. During the three months ended June 30, 2024, $179 was allocated to the primary business segments, of which $86, $73, and $20 was allocated to BCA, BDS and BGS, respectively.

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