10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001564590-21-042312 |
| Period End Date | 20210630 |
| Filing Date | 20210809 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | brka-10q_20210630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Investments in fixed maturity securities |
AvailableForSaleSecuritiesDebtSecurities
|
$20.46B | USD | Point-in-time |
| Investments in fixed maturity securities |
AvailableForSaleSecuritiesDebtSecurities
|
$20.41B | USD | Point-in-time |
| Investments in equity securities |
EquitySecuritiesFvNi
|
$307.94B | USD | Point-in-time |
| Investments in equity securities |
EquitySecuritiesFvNi
|
$281.17B | USD | Point-in-time |
| Loans and finance receivables |
NotesReceivableNet
|
$19.20B | USD | Point-in-time |
| Loans and finance receivables |
NotesReceivableNet
|
$19.90B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$19.39B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$19.21B | USD | Point-in-time |
| Equipment held for lease |
PropertySubjectToOrAvailableForOperatingLeaseNet
|
$14.60B | USD | Point-in-time |
| Equipment held for lease |
PropertySubjectToOrAvailableForOperatingLeaseNet
|
$14.66B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$73.76B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$73.73B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$81.88B | USD | Point-in-time |
| Deferred charges under retroactive reinsurance contracts |
UnamortizedDeferredChargesOnReinsuranceAssumed
|
$13.19B | USD | Point-in-time |
| Deferred charges under retroactive reinsurance contracts |
UnamortizedDeferredChargesOnReinsuranceAssumed
|
$13.75B | USD | Point-in-time |
| Deferred charges under retroactive reinsurance contracts |
UnamortizedDeferredChargesOnReinsuranceAssumed
|
$12.44B | USD | Point-in-time |
| Deferred charges under retroactive reinsurance contracts |
UnamortizedDeferredChargesOnReinsuranceAssumed
|
$11.97B | USD | Point-in-time |
| Total assets |
Assets
|
$912.49B | USD | Point-in-time |
| Total assets |
Assets
|
$873.73B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
$82.96B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
$79.85B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
$73.02B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
$75.67B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts |
LiabilityForUnpaidClaimsAndClaimAdjustmentExpenseRetroactiveReinsuranceContracts
|
$41.84B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts |
LiabilityForUnpaidClaimsAndClaimAdjustmentExpenseRetroactiveReinsuranceContracts
|
$40.24B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts |
LiabilityForUnpaidClaimsAndClaimAdjustmentExpenseRetroactiveReinsuranceContracts
|
$40.97B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts |
LiabilityForUnpaidClaimsAndClaimAdjustmentExpenseRetroactiveReinsuranceContracts
|
$42.44B | USD | Point-in-time |
| Income taxes, principally deferred |
IncomeTaxesPrincipallyDeferred
|
$74.10B | USD | Point-in-time |
| Income taxes, principally deferred |
IncomeTaxesPrincipallyDeferred
|
$81.58B | USD | Point-in-time |
| Notes payable and other borrowings |
DebtAndCapitalLeaseObligations
|
785.50B | JPY | Point-in-time |
| Notes payable and other borrowings |
DebtAndCapitalLeaseObligations
|
1.75B | GBP | Point-in-time |
| Notes payable and other borrowings |
DebtAndCapitalLeaseObligations
|
6.90B | EUR | Point-in-time |
| Total liabilities |
Liabilities
|
$422.39B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$433.69B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$8.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$8.00M | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$35.63B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$35.63B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.22B | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.24B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$484.43B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$444.63B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$45.45B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$32.85B | USD | Point-in-time |
| Berkshire Hathaway shareholders equity |
StockholdersEquity
|
$470.41B | USD | Point-in-time |
| Berkshire Hathaway shareholders equity |
StockholdersEquity
|
$443.16B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$8.17B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$8.39B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$375.24B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$456.18B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$451.34B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$478.80B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$397.25B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$428.56B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$873.73B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$912.49B | USD | Point-in-time |
Income Statement
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Economic equivalent of Class B share to Class A share |
EconomicEquivalentPercentageOfClassBCommonShareToClassACommonShare
|
0.00 | pure | Point-in-time |
| Sales and service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$48.11B | USD | 1 Quarter |
| Sales and service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$78.83B | USD | 2 Qtrs |
| Sales and service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$37.38B | USD | 1 Quarter |
| Sales and service revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$92.73B | USD | 2 Qtrs |
| Leasing revenues |
OperatingLeaseLeaseIncome
|
$2.59B | USD | 2 Qtrs |
| Leasing revenues |
OperatingLeaseLeaseIncome
|
$1.16B | USD | 1 Quarter |
| Leasing revenues |
OperatingLeaseLeaseIncome
|
$1.45B | USD | 1 Quarter |
| Leasing revenues |
OperatingLeaseLeaseIncome
|
$2.77B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$69.11B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$118.11B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$56.84B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$133.71B | USD | 2 Qtrs |
| Investment and derivative contract gains (losses) |
NonoperatingGainsLosses
|
$40.09B | USD | 1 Quarter |
| Investment and derivative contract gains (losses) |
NonoperatingGainsLosses
|
$-30.19B | USD | 2 Qtrs |
| Investment and derivative contract gains (losses) |
NonoperatingGainsLosses
|
$27.39B | USD | 1 Quarter |
| Investment and derivative contract gains (losses) |
NonoperatingGainsLosses
|
$33.09B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$115.60B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$60.93B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$116.96B | USD | 2 Qtrs |
| Total costs and expenses |
CostsAndExpenses
|
$61.26B | USD | 1 Quarter |
| Earnings (loss) before income taxes and equity method earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$35.57B | USD | 1 Quarter |
| Earnings (loss) before income taxes and equity method earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$49.85B | USD | 2 Qtrs |
| Earnings (loss) before income taxes and equity method earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$35.67B | USD | 1 Quarter |
| Earnings (loss) before income taxes and equity method earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-27.68B | USD | 2 Qtrs |
| Equity method earnings (loss) |
IncomeLossFromEquityMethodInvestments
|
$147.00M | USD | 1 Quarter |
| Equity method earnings (loss) |
IncomeLossFromEquityMethodInvestments
|
$43.00M | USD | 2 Qtrs |
| Equity method earnings (loss) |
IncomeLossFromEquityMethodInvestments
|
$-257.00M | USD | 1 Quarter |
| Equity method earnings (loss) |
IncomeLossFromEquityMethodInvestments
|
$398.00M | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$50.25B | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$35.41B | USD | 1 Quarter |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-27.64B | USD | 2 Qtrs |
| Earnings (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$35.72B | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$7.30B | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$9.98B | USD | 2 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-4.35B | USD | 2 Qtrs |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$9.00B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$40.27B | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-49.70B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$26.41B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$28.43B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$11.84B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-23.29B | USD | 2 Qtrs |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$460.00M | USD | 2 Qtrs |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$112.00M | USD | 1 Quarter |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$161.00M | USD | 2 Qtrs |
| Earnings attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$331.00M | USD | 1 Quarter |
| Net earnings (loss) attributable to Berkshire Hathaway shareholders |
NetIncomeLoss
|
$28.09B | USD | 1 Quarter |
| Net earnings (loss) attributable to Berkshire Hathaway shareholders |
NetIncomeLoss
|
$39.80B | USD | 2 Qtrs |
| Net earnings (loss) attributable to Berkshire Hathaway shareholders |
NetIncomeLoss
|
$-23.45B | USD | 2 Qtrs |
| Net earnings (loss) attributable to Berkshire Hathaway shareholders |
NetIncomeLoss
|
$26.30B | USD | 1 Quarter |
Cash Flow Statement
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$40.27B | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-49.70B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$26.41B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$28.43B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$11.84B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-23.29B | USD | 2 Qtrs |
| Investment (gains) losses |
GainLossOnInvestments
|
$32.38B | USD | 2 Qtrs |
| Investment (gains) losses |
GainLossOnInvestments
|
$-29.59B | USD | 2 Qtrs |
| Investment (gains) losses |
GainLossOnInvestments
|
$27.17B | USD | 1 Quarter |
| Investment (gains) losses |
GainLossOnInvestments
|
$39.29B | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.34B | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.11B | USD | 2 Qtrs |
| Other, including asset impairment charges |
OtherNoncashIncomeExpense
|
$-33.00M | USD | 2 Qtrs |
| Other, including asset impairment charges |
OtherNoncashIncomeExpense
|
$-10.52B | USD | 2 Qtrs |
| Losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$2.36B | USD | 2 Qtrs |
| Losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$2.14B | USD | 2 Qtrs |
| Deferred charges reinsurance assumed |
IncreaseDecreaseInDeferredChargesReinsuranceAssumed
|
$-554.00M | USD | 2 Qtrs |
| Deferred charges reinsurance assumed |
IncreaseDecreaseInDeferredChargesReinsuranceAssumed
|
$-473.00M | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$2.38B | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$1.27B | USD | 2 Qtrs |
| Receivables and originated loans |
IncreaseDecreaseInReceivables
|
$4.83B | USD | 2 Qtrs |
| Receivables and originated loans |
IncreaseDecreaseInReceivables
|
$1.89B | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$909.00M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$760.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-664.00M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-298.00M | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInIncomeTaxes
|
$-5.49B | USD | 2 Qtrs |
| Income taxes |
IncreaseDecreaseInIncomeTaxes
|
$7.49B | USD | 2 Qtrs |
| Net cash flows from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$19.56B | USD | 2 Qtrs |
| Net cash flows from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$17.47B | USD | 2 Qtrs |
| Purchases of equity securities |
PaymentsToAcquireEquitySecurities
|
$4.80B | USD | 2 Qtrs |
| Purchases of equity securities |
PaymentsToAcquireEquitySecurities
|
$3.59B | USD | 2 Qtrs |
| Sales of equity securities |
ProceedsFromSalesOfEquitySecurities
|
$15.74B | USD | 2 Qtrs |
| Sales of equity securities |
ProceedsFromSalesOfEquitySecurities
|
$8.60B | USD | 2 Qtrs |
| Purchases of U.S. Treasury Bills and fixed maturity securities |
PaymentsToAcquireUSTreasuryBillsAndAvailableForSaleSecuritiesDebt
|
$113.17B | USD | 2 Qtrs |
| Purchases of U.S. Treasury Bills and fixed maturity securities |
PaymentsToAcquireUSTreasuryBillsAndAvailableForSaleSecuritiesDebt
|
$99.73B | USD | 2 Qtrs |
| Sales of U.S. Treasury Bills and fixed maturity securities |
ProceedsFromSaleOfUSTreasuryBillsAndAvailableForSaleSecuritiesDebt
|
$10.81B | USD | 2 Qtrs |
| Sales of U.S. Treasury Bills and fixed maturity securities |
ProceedsFromSaleOfUSTreasuryBillsAndAvailableForSaleSecuritiesDebt
|
$12.69B | USD | 2 Qtrs |
| Redemptions and maturities of U.S. Treasury Bills and fixed maturity securities |
ProceedsFromRedemptionsAndMaturitiesOfUSTreasuryBillsAndAvailableForSaleSecuritiesDebt
|
$54.42B | USD | 2 Qtrs |
| Redemptions and maturities of U.S. Treasury Bills and fixed maturity securities |
ProceedsFromRedemptionsAndMaturitiesOfUSTreasuryBillsAndAvailableForSaleSecuritiesDebt
|
$77.54B | USD | 2 Qtrs |
| Purchases of loans and finance receivables |
PaymentsToAcquireLoansReceivable
|
$608.00M | USD | 2 Qtrs |
| Purchases of loans and finance receivables |
PaymentsToAcquireLoansReceivable
|
$56.00M | USD | 2 Qtrs |
| Collections of loans and finance receivables |
ProceedsFromCollectionOfLoansReceivable
|
$156.00M | USD | 2 Qtrs |
| Collections of loans and finance receivables |
ProceedsFromCollectionOfLoansReceivable
|
$218.00M | USD | 2 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$104.00M | USD | 2 Qtrs |
| Acquisitions of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$82.00M | USD | 2 Qtrs |
| Purchases of property, plant and equipment and equipment held for lease |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.66B | USD | 2 Qtrs |
| Purchases of property, plant and equipment and equipment held for lease |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.19B | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-541.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$715.00M | USD | 2 Qtrs |
| Net cash flows from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-42.55B | USD | 2 Qtrs |
| Net cash flows from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-11.43B | USD | 2 Qtrs |
| Changes in short term borrowings, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-1.17B | USD | 2 Qtrs |
| Changes in short term borrowings, net |
ProceedsFromRepaymentsOfShortTermDebt
|
$-65.00M | USD | 2 Qtrs |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$12.56B | USD | 2 Qtrs |
| Acquisition of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
$6.74B | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-339.00M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-214.00M | USD | 2 Qtrs |
| Net cash flows from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.82B | USD | 2 Qtrs |
| Net cash flows from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-13.58B | USD | 2 Qtrs |
| Effects of foreign currency exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-140.00M | USD | 2 Qtrs |
| Effects of foreign currency exchange rate changes |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-112.00M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-5.56B | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-28.05B | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash at beginning of year* |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$64.63B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of year* |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$42.83B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of year* |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.59B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of year* |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$48.40B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of second quarter* |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$64.63B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of second quarter* |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$42.83B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of second quarter* |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.59B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of second quarter* |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$48.40B | USD | Point-in-time |
| Restricted cash, included in other assets at beginning of year |
RestrictedCashAndCashEquivalents
|
$534.00M | USD | Point-in-time |
| Restricted cash, included in other assets at beginning of year |
RestrictedCashAndCashEquivalents
|
$513.00M | USD | Point-in-time |
| Restricted cash, included in other assets at beginning of year |
RestrictedCashAndCashEquivalents
|
$406.00M | USD | Point-in-time |
| Restricted cash, included in other assets at beginning of year |
RestrictedCashAndCashEquivalents
|
$457.00M | USD | Point-in-time |
| Restricted cash, included in other assets at end of second quarter |
RestrictedCashAndCashEquivalents
|
$534.00M | USD | Point-in-time |
| Restricted cash, included in other assets at end of second quarter |
RestrictedCashAndCashEquivalents
|
$513.00M | USD | Point-in-time |
| Restricted cash, included in other assets at end of second quarter |
RestrictedCashAndCashEquivalents
|
$406.00M | USD | Point-in-time |
| Restricted cash, included in other assets at end of second quarter |
RestrictedCashAndCashEquivalents
|
$457.00M | USD | Point-in-time |
Stockholders Equity
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$375.24B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$456.18B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$451.34B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$478.80B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$397.25B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$428.56B | USD | Point-in-time |
| Net earnings (loss) |
ProfitLoss
|
$40.27B | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-49.70B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$26.41B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$28.43B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$11.84B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-23.29B | USD | 2 Qtrs |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$-764.00M | USD | 2 Qtrs |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$-320.00M | USD | 1 Quarter |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.53B | USD | 1 Quarter |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$38.00M | USD | 2 Qtrs |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$767.00M | USD | 1 Quarter |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$358.00M | USD | 1 Quarter |
| Acquisition of common stock |
TreasuryStockValueAcquiredCostMethod
|
$1.57B | USD | 1 Quarter |
| Acquisition of common stock |
TreasuryStockValueAcquiredCostMethod
|
$6.03B | USD | 1 Quarter |
| Acquisition of common stock |
TreasuryStockValueAcquiredCostMethod
|
$6.57B | USD | 1 Quarter |
| Acquisition of common stock |
TreasuryStockValueAcquiredCostMethod
|
$5.12B | USD | 1 Quarter |
| Transactions with noncontrolling interests |
IncreaseDecreaseThroughTransactionsWithNoncontrollingInterests
|
$-137.00M | USD | 1 Quarter |
| Transactions with noncontrolling interests |
IncreaseDecreaseThroughTransactionsWithNoncontrollingInterests
|
$-41.00M | USD | 1 Quarter |
| Transactions with noncontrolling interests |
IncreaseDecreaseThroughTransactionsWithNoncontrollingInterests
|
$-115.00M | USD | 1 Quarter |
| Transactions with noncontrolling interests |
IncreaseDecreaseThroughTransactionsWithNoncontrollingInterests
|
$-131.00M | USD | 1 Quarter |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$375.24B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$456.18B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$451.34B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$478.80B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$397.25B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$428.56B | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (loss) |
ProfitLoss
|
$40.27B | USD | 2 Qtrs |
| Net earnings (loss) |
ProfitLoss
|
$-49.70B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$26.41B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$28.43B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$11.84B | USD | 1 Quarter |
| Net earnings (loss) |
ProfitLoss
|
$-23.29B | USD | 2 Qtrs |
| Unrealized appreciation of investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$12.00M | USD | 1 Quarter |
| Unrealized appreciation of investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-75.00M | USD | 2 Qtrs |
| Unrealized appreciation of investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$203.00M | USD | 1 Quarter |
| Unrealized appreciation of investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$23.00M | USD | 2 Qtrs |
| Applicable income taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$18.00M | USD | 2 Qtrs |
| Applicable income taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-50.00M | USD | 1 Quarter |
| Applicable income taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-9.00M | USD | 2 Qtrs |
| Applicable income taxes |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-2.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$312.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$586.00M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-868.00M | USD | 2 Qtrs |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$27.00M | USD | 2 Qtrs |
| Applicable income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$11.00M | USD | 1 Quarter |
| Applicable income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$10.00M | USD | 1 Quarter |
| Applicable income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-37.00M | USD | 2 Qtrs |
| Applicable income taxes |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$14.00M | USD | 2 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-15.00M | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-104.00M | USD | 2 Qtrs |
| Defined benefit pension plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-43.00M | USD | 1 Quarter |
| Defined benefit pension plans |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-110.00M | USD | 2 Qtrs |
| Applicable income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-29.00M | USD | 2 Qtrs |
| Applicable income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-22.00M | USD | 2 Qtrs |
| Applicable income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-9.00M | USD | 1 Quarter |
| Applicable income taxes |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-1.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$-35.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$24.00M | USD | 1 Quarter |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$7.00M | USD | 2 Qtrs |
| Other, net |
OtherComprehensiveIncomeOtherNetOfTax
|
$13.00M | USD | 1 Quarter |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$-764.00M | USD | 2 Qtrs |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$-320.00M | USD | 1 Quarter |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.53B | USD | 1 Quarter |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$38.00M | USD | 2 Qtrs |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$767.00M | USD | 1 Quarter |
| Other comprehensive income, net |
OtherComprehensiveIncomeLossNetOfTax
|
$358.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$28.78B | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.30B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-24.05B | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$27.17B | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$125.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$121.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$338.00M | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$202.00M | USD | 1 Quarter |
| Comprehensive income attributable to Berkshire Hathaway shareholders |
ComprehensiveIncomeNetOfTax
|
$27.05B | USD | 1 Quarter |
| Comprehensive income attributable to Berkshire Hathaway shareholders |
ComprehensiveIncomeNetOfTax
|
$39.97B | USD | 2 Qtrs |
| Comprehensive income attributable to Berkshire Hathaway shareholders |
ComprehensiveIncomeNetOfTax
|
$28.58B | USD | 1 Quarter |
| Comprehensive income attributable to Berkshire Hathaway shareholders |
ComprehensiveIncomeNetOfTax
|
$-24.18B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.