10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
BOEING CO | |||
Ticker: BA Fiscal Year: 2020 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 1, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Net (loss)/earnings | $ (11,941) | (636) | 10,460 |
| Currency translation adjustments | 98 | (27) | (86) |
| Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax of ($1), $1, and ($5) | 1 | 2 | |
| Derivative instruments: | |||
| Unrealized gain/(loss) arising during period, net of tax of ($4), $13, and $40 | 14 | (48) | (146) |
| Reclassification adjustment for loss included in net earnings, net of tax of ($7), ($7), and ($8) | 27 | 26 | 30 |
| Total unrealized gain/(loss) on derivative instruments, net of tax | 41 | (22) | (116) |
| Defined benefit pension plans & other postretirement benefits: | |||
| Net actuarial (loss)/gain arising during the period, net of tax of $111, $405, and ($105) | (1,956) | (1,413) | 384 |
| Amortization of actuarial losses included in net periodic pension cost, net of tax of ($52), ($133), and ($242) | 917 | 464 | 878 |
| Settlements and curtailments included in net income, net of tax of $0, $0, and ($2) | 5 | 8 | |
| Pension and postretirement benefit related to our equity method investments, net of tax $0, ($5), and ($6) | 17 | 22 | |
| Amortization of prior service credits included in net periodic pension cost, net of tax of $6, $25, and $39 | (112) | (89) | (143) |
| Prior service cost/(credit) arising during the period, net of tax of ($2), $0, and ($94) | 27 | (1) | 341 |
| Total defined benefit pension plans & other postretirement benefits, net of tax | (1,119) | (1,022) | 1,490 |
| Other comprehensive (loss)/income, net of tax | (980) | (1,070) | 1,290 |
| Comprehensive loss related to noncontrolling interests | (68) | (41) | (21) |
| Comprehensive (loss)/income, net of tax | (12,921) | (1,747) | 11,729 |
| Comprehensive (loss)/income attributable to Boeing Shareholders, net of tax | (12,853) | (1,706) | 11,750 |
| Other Comprehensive Income (Loss), Tax [Abstract] | |||
| Unrealized gain on certain investments, tax | 0 | 0 | (1) |
| Unrealized loss arising during period, tax | (4) | 13 | 40 |
| Reclassification adjustment for loss/(gain) included in net earnings, tax | (7) | (7) | (8) |
| Net actuarial gain/(loss) arising during the period, tax | 111 | 405 | (105) |
| Amortization of actuarial losses included in net periodic pension cost, tax | (52) | (133) | (242) |
| Settlements and curtailments included in net income, tax | 0 | 0 | (2) |
| Pension and post retirement benefits related to our equity method investments, tax | 0 | (5) | (6) |
| Amortization of prior service cost included in net periodic pension cost, tax | 6 | 25 | 39 |
| Prior service cost arising during the period, tax | (2) | 0 | (94) |
| External Links | |
| BOEING CO (BA) Fiscal Year 2020 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |