Boeing 2010 Annual Report Download - page 119

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Unallocated Items and Eliminations
Unallocated items and eliminations includes costs not attributable to business segments as well as
intercompany profit eliminations. This includes Unallocated pension and other postretirement expense
which represents the difference between costs recognized under Generally Accepted Accounting
Principles in the United States of America in the consolidated financial statements and federal cost
accounting standards required to be utilized by our business segments for U.S. government
contracting purposes.
The most significant items not allocated to segments are shown in the following table.
Years ended December 31, 2010 2009 2008
Share-based plans $(136) $(189) $(149)
Deferred compensation (112) (158) 223
Pension 54 110 (208)
Postretirement (59) (93) (79)
Capitalized interest (54) (53) (44)
Other unallocated items and eliminations (428) (211) (66)
Total $(735) $(594) $(323)
Unallocated assets primarily consist of cash and investments, prepaid pension expense, net deferred
tax assets, capitalized interest and assets held by SSG as well as intercompany eliminations.
Unallocated liabilities include various accrued employee compensation and benefit liabilities, including
accrued retiree health care, net deferred tax liabilities and income taxes payable. Debentures and
notes payable are not allocated to other business segments except for the portion related to BCC.
Segment assets and liabilities are summarized in the tables below.
Assets
December 31, 2010 2009
Commercial Airplanes $28,341 $20,353
Boeing Defense, Space & Security:
Boeing Military Aircraft 6,731 6,075
Network & Space Systems 7,456 7,434
Global Services & Support 3,685 3,716
Total Boeing Defense, Space & Security 17,872 17,225
Boeing Capital Corporation 5,561 6,178
Other segment 779 949
Unallocated items and eliminations 16,012 17,348
Total $68,565 $62,053
Liabilities
December 31, 2010 2009
Commercial Airplanes $19,663 $18,616
Boeing Defense, Space & Security:
Boeing Military Aircraft 4,025 4,041
Network & Space Systems 953 1,023
Global Services & Support 1,582 1,510
Total Boeing Defense, Space & Security 6,560 6,574
Boeing Capital Corporation 3,861 4,538
Other segment 937 872
Unallocated items and eliminations 34,682 29,228
Total $65,703 $59,828
107