Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0000012927 (http://www.sec.gov/CIK)

Customer Financing [Abstract]	Period [Axis]
	2016-01-01 - 2016-12-31
Customer Financing [Abstract]
Schedule Of Customer Financing	Customer financing primarily relates to the Boeing Capital (BCC) segment and consisted of the following at December 31:   2016   2015 Financing receivables:       Investment in sales-type/finance leases $1,482   $1,620 Notes 807   256 Total financing receivables 2,289   1,876 Operating lease equipment, at cost, less accumulated depreciation of $359 and $338 1,922   1,710 Gross customer financing 4,211   3,586 Less allowance for losses on receivables (10 )   (16 ) Total $4,201   $3,570
Components Of Investment In Sales Type Or Finance Leases	The components of investment in sales-type/finance leases at December 31 were as follows:   2016   2015 Minimum lease payments receivable $1,321   $1,537 Estimated residual value of leased assets 505   530 Unearned income (344 )   (447 ) Total $1,482   $1,620
Financing Receivable Balances Evaluated For Impairment	Financing receivable balances evaluated for impairment at December 31 were as follows:   2016   2015 Individually evaluated for impairment $55   $86 Collectively evaluated for impairment 2,234   1,790 Total financing receivables $2,289   $1,876
Allowance for Losses on Financing Receivables	The change in the allowance for losses on financing receivables for the years ended December 31, 2016, 2015 and 2014, consisted of the following:   2016   2015   2014 Beginning balance - January 1 ($16 )   ($21 )   ($49 ) Customer financing valuation benefit 6   5   28 Ending balance - December 31 ($10 )   ($16 )   ($21 ) Collectively evaluated for impairment ($10 )   ($16 )   ($21 )
Financing Receivable Credit Quality Indicators	Our financing receivable balances at December 31 by internal credit rating category are shown below: Rating categories 2016   2015 BBB $1,324   $973 BB 538   536 B 383   258 CCC 44   23 Other   86 Total carrying value of financing receivables $2,289   $1,876
Schedule Of Customer Financing Carrying Values Related To Major Aircraft Concentrations	The majority of customer financing carrying values are concentrated in the following aircraft models at December 31:   2016   2015 717 Aircraft ($301 and $372 accounted for as operating leases) $1,282   $1,415 747-8 Aircraft ($1,086 and $916 accounted for as operating leases) 1,111   916 MD-80 Aircraft (Accounted for as sales-type finance leases) 259   314 757 Aircraft ($43 and $48 accounted for as operating leases) 246   270 767 Aircraft ($85 and $84 accounted for as operating leases) 170   185 777 Aircraft (Accounted for as notes) 165   23 747-400 Aircraft (Accounted for as operating leases) 149   122 737 Aircraft (Accounted for as operating leases) 103   115
Customer Financing Asset Impairment Charges	Charges related to customer financing asset impairment for the years ended December 31 were as follows:   2016   2015   2014 Boeing Capital $45   $162   $139 Other Boeing 21     45 Total $66   $162   $184
Scheduled Receipts On Customer Financing	Scheduled receipts on customer financing are as follows: Year 2017   2018   2019   2020   2021   Beyond 2021 Principal payments on notes receivable $242   $105   $159   $125   $176   Sales-type/finance lease payments receivable 272   220   207   174   114   $334 Operating lease equipment payments receivable 463   162   147   129   110   587