Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | Impact of Adoption of New Standards In the first quarter of 2018, we adopted the following ASUs: ASU No. 2014-09, Revenue from Contracts with Customers (Topic 606); ASU No. 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost; ASU 2016-18 Statement of Cash Flows (Topic 230) Restricted Cash; and ASU 2018-02 Income Statement—Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. The impact to our unaudited Condensed Consolidated Financial Statements as a result of adopting these standards was as follows: Condensed Consolidated Statement of Operations (Unaudited) Nine months ended September 30, 2017 Three months ended September 30, 2017 (Dollars in millions) Reported Impact of New Standards Restated Reported Impact of New Standards Restated Sales of products $60,484 $1,183 $61,667 $21,825 ($43 ) $21,782 Sales of services 7,540 28 7,568 2,484 (43 ) 2,441 Total revenues 68,024 1,211 69,235 24,309 (86 ) 24,223 Cost of products (49,856 ) (1,080 ) (50,936 ) (18,050 ) (18,050 ) Cost of services (5,730 ) (12 ) (5,742 ) (1,910 ) 31 (1,879 ) Boeing Capital interest expense (53 ) (53 ) (27 ) (27 ) Total costs and expenses (55,639 ) (1,092 ) (56,731 ) (19,987 ) 31 (19,956 ) 12,385 119 12,504 4,322 (55 ) 4,267 Income from operating investments, net 169 169 49 49 General and administrative expense (2,888 ) (2 ) (2,890 ) (915 ) (3 ) (918 ) Research and development expense, net (2,418 ) 1 (2,417 ) (767 ) (1 ) (768 ) Earnings from operations 7,248 118 7,366 2,689 (59 ) 2,630 Other income, net 94 (3 ) 91 45 (5 ) 40 Interest and debt expense (267 ) (267 ) (87 ) (87 ) Earnings before income taxes 7,075 115 7,190 2,647 (64 ) 2,583 Income tax expense (2,010 ) (42 ) (2,052 ) (794 ) 21 (773 ) Net earnings $5,065 $73 $5,138 $1,853 ($43 ) $1,810 Basic earnings per share $8.37 $0.12 $8.49 $3.10 ($0.07 ) $3.03 Diluted earnings per share $8.27 $0.12 $8.39 $3.06 ($0.07 ) $2.99 Condensed Consolidated Statement of Financial Position (Dollars in millions) December 31, 2017 Assets Reported Impact of New Standards Restated Cash and cash equivalents $8,813 $8,813 Short-term and other investments 1,179 1,179 Accounts receivable, net 10,516 ($7,622 ) 2,894 Unbilled receivables, net 8,194 8,194 Current portion of customer financing, net 309 309 Inventories 44,344 17,044 61,388 Other current assets 2,417 2,417 Total current assets 65,161 20,033 85,194 Customer financing, net 2,740 16 2,756 Property, plant and equipment, net 12,672 12,672 Goodwill 5,559 5,559 Acquired intangible assets, net 2,573 2,573 Deferred income taxes 341 (20 ) 321 Investments 1,260 1,260 Other assets, net of accumulated amortization 2,027 2,027 Total assets $92,333 $20,029 $112,362 Liabilities and equity Accounts payable $12,202 $12,202 Accrued liabilities 15,292 ($2,223 ) 13,069 Advances and billings in excess of related costs 27,440 (27,440 ) Advances and progress billings 48,042 48,042 Short-term debt and current portion of long-term debt 1,335 1,335 Total current liabilities 56,269 18,379 74,648 Deferred income taxes 1,839 349 2,188 Accrued retiree health care 5,545 5,545 Accrued pension plan liability, net 16,471 16,471 Other long-term liabilities 2,015 2,015 Long-term debt 9,782 9,782 Shareholders’ equity: Common stock 5,061 5,061 Additional paid-in capital 6,804 6,804 Treasury stock, at cost (43,454 ) (43,454 ) Retained earnings 45,320 4,298 49,618 Accumulated other comprehensive loss (13,376 ) (2,997 ) (16,373 ) Total shareholders’ equity 355 1,301 1,656 Noncontrolling interests 57 57 Total equity 412 1,301 1,713 Total liabilities and equity $92,333 $20,029 $112,362 Condensed Consolidated Statement of Cash Flows (Unaudited) (Dollars in millions) Nine months ended September 30, 2017 Reported Impact of New Standards Restated Cash flows - operating activities: Net earnings $5,065 $73 $5,138 Adjustments to reconcile net earnings to net cash provided by operating activities: Non-cash items - Share-based plans expense 151 151 Depreciation and amortization 1,487 (17 ) 1,470 Investment/asset impairment charges, net 75 75 Customer financing valuation expense 4 4 Other charges and credits, net 190 6 196 Changes in assets and liabilities - Accounts receivable (1,983 ) 1,425 (558 ) Unbilled receivables (1,805 ) (1,805 ) Advances and progress billings 4,714 4,714 Inventories 254 (1,054 ) (800 ) Other current assets (337 ) (337 ) Accounts payable 778 2 780 Accrued liabilities 112 (214 ) (102 ) Advances and billings in excess of related costs 2,828 (2,828 ) Income taxes receivable, payable and deferred 1,465 42 1,507 Other long-term liabilities 25 25 Pension and other postretirement plans (550 ) (550 ) Customer financing, net 635 (1 ) 634 Other (96 ) (3 ) (99 ) Net cash provided by operating activities 10,440 3 10,443 Cash flows - investing activities: Property, plant and equipment additions (1,304 ) (1,304 ) Property, plant and equipment reductions 30 30 Contributions to investments (2,847 ) 32 (2,815 ) Proceeds from investments 2,612 2,612 Purchase of distribution rights (131 ) (131 ) Other 4 3 7 Net cash used by investing activities (1,636 ) 35 (1,601 ) Cash flows - financing activities: New borrowings 876 876 Debt repayments (83 ) (83 ) Stock options exercised 291 291 Employee taxes on certain share-based payment arrangements (118 ) (118 ) Common shares repurchased (7,500 ) (7,500 ) Dividends paid (2,575 ) (2,575 ) Net cash used by financing activities (9,109 ) (9,109 ) Effect of exchange rate changes on cash & cash equivalents, including restricted 73 73 Net (decrease)/increase in cash & cash equivalents, including restricted (232 ) 38 (194 ) Cash & cash equivalents, including restricted*, at beginning of year 8,801 68 8,869 Cash & cash equivalents, including restricted*, at end of period $8,569 $106 8,675 Less restricted cash & cash equivalents, included in Investments 106 Cash and cash equivalents at end of period $8,569 * Reported balance excludes restricted amounts Condensed Consolidated Statements of Equity (Unaudited) Boeing shareholders (Dollars in millions) Common Stock Additional Paid-In Capital Treasury Stock Retained Earnings Accumulated Other Comprehensive Loss Non- controlling Interests Total Balance at January 1, 2017, as reported $5,061 $4,762 ($36,097 ) $40,714 ($13,623 ) $60 $877 Cumulative Impact of Topic 606 at 1/1/2016 901 901 Impact of Topic 606 on 2016 earnings 139 139 Balance at January 1, 2017, as restated $5,061 $4,762 ($36,097 ) $41,754 ($13,623 ) $60 $1,917 Boeing shareholders (Dollars in millions) Common Stock Additional Paid-In Capital Treasury Stock Retained Earnings Accumulated Other Comprehensive Loss Non- controlling Interests Total Balance at December 31, 2017, as reported $5,061 $6,804 ($43,454 ) $45,320 ($13,376 ) $57 $412 Cumulative Impact of Topic 606 at 1/1/2016 901 901 Impact of Topic 606 on 2016 earnings 139 139 Impact of Topic 606 on 2017 earnings 261 261 Total impact of ASC 606 through December 31, 2017 1,301 1,301 Impact of ASU 2018-02 2,997 (2,997 ) Balance at December 31, 2017, as restated $5,061 $6,804 ($43,454 ) $49,618 ($16,373 ) $57 $1,713 |