Boeing 2010 Annual Report Download - page 90

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The contractual maturities of the available-for-sale debt securities extend through April 2017. Gross
realized gains and losses on available-for-sale investment securities were as follows:
Years ended December 31, 2010 2009 2008
Gains $10 $4$46
Losses, including other-than-temporary-impairments (1) (48) (107)
Net $9 $(44) $ (61)
Equity Method Investments
Our effective ownership percentages and balances of equity method investments consisted of the
following as of December 31:
Segment
Ownership
Percentages
Investment
Balance
2010 2009
United Launch Alliance Network & Space Systems 50% $ 950 $ 962
United Space Alliance Network & Space Systems 50% (40)(1) (150)(1)
Other Primarily Commercial
Airplanes and Global
Services & Support 162 162
Total Equity method investments $1,072 $ 974
(1) Credit balances are a result of our proportionate share of the joint venture’s pension and
postretirement related adjustments which reduce the carrying value of the investment.
Note 11 – Liabilities, Commitments and Contingencies
Other Accrued Liabilities
Other accrued liabilities at December 31 consisted of the following:
2010 2009
Accrued compensation and employee benefit costs $ 5,193 $ 4,662
Environmental 721 706
Product warranties 1,076 999
Forward loss recognition(1) 2,743 2,738
Other 4,069 3,717
Total $13,802 $12,822
(1) Forward loss recognition relates primarily to the 747 Program and Airborne Early Warning and
Control (AEW&C).
Environmental
The following table summarizes environmental remediation during the years ended December 31,
2010 and 2009.
2010 2009
Beginning balance – January 1 $706 $731
Reductions for payments made (93) (89)
Changes in estimates 108 64
Ending balance – December 31 $721 $706
78