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: 2021 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Jan 31, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Net loss | $ (4,290) | (11,941) | (636) |
| Currency translation adjustments | (75) | 98 | (27) |
| Unrealized gain on certain investments, net of tax of $0, $0 and $0 | 1 | ||
| Unrealized gain on certain investments, tax | 0 | 0 | 0 |
| Derivative instruments: | |||
| Unrealized gain/(loss) arising during period, net of tax of ($16), ($4) and $13 | 55 | 14 | (48) |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax | (16) | (4) | 13 |
| Reclassification adjustment for (gain)/loss included in net earnings, net of tax of $2, ($7) and ($7) | 6 | (27) | (26) |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | 2 | (7) | (7) |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total | 49 | 41 | (22) |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract] | |||
| Net actuarial gain/(loss) arising during the period, net of tax of ($32), $111 and $405 | 4,262 | (1,956) | (1,413) |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax | (32) | 111 | 405 |
| Amortization of actuarial losses included in net periodic pension cost, net of tax of ($8), ($52) and ($133) | 1,155 | 917 | 464 |
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax | (8) | (52) | (133) |
| Settlements included in net income, net of tax of ($2), $0 and $0 | 191 | 5 | |
| Other Comprehensive Income, Settlements and curtailments included in net income, tax | (2) | 0 | 0 |
| Amortization of prior service credits included in net periodic pension cost, net of tax of $1, $6 and $25 | (114) | (112) | (89) |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax | 1 | 6 | 25 |
| Prior service cost/(credit) arising during the period, net of tax of $0, ($2) and $0 | 27 | (1) | |
| Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax | 0 | (2) | 0 |
| Pension and postretirement benefits related to equity method investments, net of tax | 6 | 17 | |
| Pension and post retirement benefits related to our equity method investments, tax | (2) | 0 | (5) |
| Total defined benefit pension plans & other postretirement benefits, net of tax | 5,500 | (1,119) | (1,022) |
| Other comprehensive income/(loss), net of tax | 5,474 | (980) | (1,070) |
| Comprehensive loss related to noncontrolling interests | (88) | (68) | (41) |
| Comprehensive income/(loss), net of tax | 1,184 | (12,921) | (1,747) |
| Comprehensive income/(loss) attributable to Boeing Shareholders, net of tax | 1,272 | (12,853) | (1,706) |
| External Links | |
| BOEING CO (BA) Fiscal Year 2021 | |
| 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 |