Company: BA
Filing Date: 2025-10-29
Form Type: 10-Q
Source: 0001628280-25-047023
Chunk: 99

Company: BOEING CO
Filing Date: 2025-10-29
Form: 10-Q
Item: Item 1
Chunk 99
---
, eliminations and other37,636 40,132 Total$150,023 $156,363 Assets included in Unallocated items, eliminations and other primarily consist of Cash and cash equivalents, Short-term and other investments, tax assets, capitalized interest and assets managed centrally on behalf of the three principal business segments and intercompany eliminations.

32

Capital ExpendituresNine months ended September 30Three months ended September 302025202420252024Commercial Airplanes$409 $357 $166 $131 Defense, Space & Security206 195 93 60 Global Services122 111 53 40 Unallocated items, eliminations and other1,249 919 573 380 Total$1,986 $1,582 $885 $611 Capital expenditures for Unallocated items, eliminations and other relate primarily to assets managed centrally on behalf of the three principal business segments.Depreciation and AmortizationNine months ended September 30Three months ended September 302025202420252024Commercial Airplanes$323 $283 $111 $88 Defense, Space & Security159 153 56 57 Global Services225 227 79 75 Centrally Managed Assets (1)710 664 245 224 Total$1,417 $1,327 $491 $444 (1)Amounts shown in the table represent depreciation and amortization expense recorded by the individual business segments. Depreciation and amortization for centrally managed assets are allocated to business segments based on usage and occupancy. During the nine months ended September 30, 2025, $524 was allocated to the primary business segments, of which $252, $212, and $60 was allocated to BCA, BDS and BGS, respectively. During the nine months ended September 30, 2024, $460 was allocated to the primary business segments, of which $225, $182, and $53 was allocated to BCA, BDS and BGS, respectively. During the three months ended September 30, 2025, $173 was allocated to the primary business segments, of which $80, $72, and $21 was allocated to BCA, BDS and BGS, respectively. During the three months ended September 30, 2024, $118 was allocated to the primary business segments, of which $59, $44, and $15 was allocated to BCA,