Company: BA
Filing Date: 2025-02-03
Form Type: 10-K
Source: 0000012927-25-000015
Chunk: 151

Company: BOEING CO
Filing Date: 2025-02-03
Form: 10-K
Item: Item 8
Chunk 151
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 Accounting Standards (FAS) pension and postretirement service costs calculated under GAAP and costs allocated to the business segments. Non-operating pension and postretirement expenses represent the components of net periodic benefit costs other than service cost. These expenses are included in Other income, net. Components of FAS/CAS service cost adjustment are shown in the following table:Years ended December 31,202420232022Pension FAS/CAS service cost adjustment$811 $799 $849 Postretirement FAS/CAS service cost adjustment293 257 294 FAS/CAS service cost adjustment$1,104 $1,056 $1,143 

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AssetsSegment assets are summarized in the table below.December 31,20242023Commercial Airplanes$84,177 $77,047 Defense, Space & Security15,350 14,921 Global Services16,704 16,193 Unallocated items, eliminations and other40,132 28,851 Total$156,363 $137,012 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.Capital ExpendituresYears ended December 31,202420232022Commercial Airplanes$508 $420 $218 Defense, Space & Security296 192 202 Global Services212 127 130 Unallocated items, eliminations and other1,214 788 672 Total$2,230 $1,527 $1,222 Capital expenditures for Unallocated items, eliminations and other relate primarily to assets managed centrally on behalf of the three principal business segments.Depreciation and AmortizationYears ended December 31,202420232022Commercial Airplanes$400 $464 $554 Defense, Space & Security209 219 238 Global Services304 320 346 Centrally Managed Assets (1)923 858 841 Total$1,836 $1,861 $1,979 (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. In 2024, $705 was allocated to the primary business segments, of which $339