Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name BOEING CO
CIK 0000012927
Accession number 0000012927-14-000004
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/12927/000001292714000004/ba-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01
Commentary Conforms with all rules.
Level 3 Text Block concept us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Net deferred tax (liabilities)/assets at December 31 were as follows:
 
2013

 
2012

Deferred tax assets

$12,486

 

$16,580

Deferred tax liabilities
(15,664
)
 
(14,046
)
Valuation allowance
(125
)
 
(121
)
Net deferred tax (liabilities)/assets

($3,303
)
 

$2,413

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 12,486,000,000 us-gaap:DeferredTaxAssetsGross
Valuation allowance -125,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net -3,303,000,000 us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities -15,664,000,000 us-gaap:DeferredIncomeTaxLiabilities
Deferred tax assets (liabilities), net -18,967,000,000
CHECK 0

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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 14,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax assets, net, noncurrent 2,939,000,000 us-gaap:DeferredTaxAssetsNetNoncurrent
Deferred tax liabilities, net, current 0
Deferred tax liabilities, net, noncurrent 0 us-gaap:DeferredIncomeTaxLiabilities
Deferred tax assets (liabilities), net -18,967,000,000
CHECK 0

*

(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets -3,303,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax liabilities, net -15,664,000,000 us-gaap:DeferredIncomeTaxLiabilities
Deferred tax assets (liabilities), net -18,967,000,000
CHECK 0

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