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Revenues from contracts with customers (Tables)
9 Months Ended
Sep. 30, 2019
Revenue From Contract With Customer [Abstract]  
Revenue from contracts with customers disaggregated by reportable segment and source of revenue

The following tables summarize customer contract revenues disaggregated by reportable segment and the source of the revenue for the third quarter and first nine months of 2019 and 2018 (in millions). Other revenues included in consolidated revenues were primarily insurance premiums earned, interest, dividend and other investment income and leasing revenues which are not within the scope of ASC 606.

 

 

 

Manufacturing

 

 

McLane

Company

 

 

Service

and

Retail

 

 

BNSF

 

 

Berkshire

Hathaway

Energy

 

 

Insurance,

Corporate

and other

 

 

Total

 

Three months ending September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

6,346

 

 

$

 

 

$

44

 

 

$

 

 

$

 

 

$

 

 

$

6,390

 

Building products

 

 

4,101

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,101

 

Consumer products

 

 

3,528

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,528

 

Grocery and convenience store distribution

 

 

 

 

 

8,298

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,298

 

Food and beverage distribution

 

 

 

 

 

4,202

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,202

 

Auto sales

 

 

 

 

 

 

 

 

2,250

 

 

 

 

 

 

 

 

 

 

 

 

2,250

 

Other retail and wholesale distribution

 

 

524

 

 

 

 

 

 

2,946

 

 

 

 

 

 

 

 

 

 

 

 

3,470

 

Service

 

 

445

 

 

 

80

 

 

 

1,034

 

 

 

5,967

 

 

 

1,191

 

 

 

 

 

 

8,717

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,213

 

 

 

 

 

 

4,213

 

Total

 

 

14,944

 

 

 

12,580

 

 

 

6,274

 

 

 

5,967

 

 

 

5,404

 

 

 

 

 

 

45,169

 

Other revenue

 

 

937

 

 

 

24

 

 

 

1,080

 

 

 

15

 

 

 

316

 

 

 

17,431

 

 

 

19,803

 

 

 

$

15,881

 

 

$

12,604

 

 

$

7,354

 

 

$

5,982

 

 

$

5,720

 

 

$

17,431

 

 

$

64,972

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ending September 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

19,308

 

 

$

 

 

$

136

 

 

$

 

 

$

 

 

$

 

 

$

19,444

 

Building products

 

 

11,796

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,796

 

Consumer products

 

 

10,487

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10,487

 

Grocery and convenience store distribution

 

 

 

 

 

24,375

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24,375

 

Food and beverage distribution

 

 

 

 

 

12,648

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12,648

 

Auto sales

 

 

 

 

 

 

 

 

6,312

 

 

 

 

 

 

 

 

 

 

 

 

6,312

 

Other retail and wholesale distribution

 

 

1,602

 

 

 

 

 

 

8,959

 

 

 

 

 

 

 

 

 

 

 

 

10,561

 

Service

 

 

1,222

 

 

 

123

 

 

 

3,068

 

 

 

17,517

 

 

 

3,139

 

 

 

 

 

 

25,069

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,329

 

 

 

 

 

 

11,329

 

Total

 

 

44,415

 

 

 

37,146

 

 

 

18,475

 

 

 

17,517

 

 

 

14,468

 

 

 

 

 

 

132,021

 

Other revenue

 

 

2,715

 

 

 

68

 

 

 

3,323

 

 

 

41

 

 

 

894

 

 

 

50,186

 

 

 

57,227

 

 

 

$

47,130

 

 

$

37,214

 

 

$

21,798

 

 

$

17,558

 

 

$

15,362

 

 

$

50,186

 

 

$

189,248

 

 

Notes to Consolidated Financial Statements (Continued)

Note 24. Revenues from contracts with customers (Continued)

 

 

 

Manufacturing

 

 

McLane

Company

 

 

Service

and

Retail

 

 

BNSF

 

 

Berkshire

Hathaway

Energy

 

 

Insurance,

Corporate

and other

 

 

Total

 

Three months ending September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

6,466

 

 

$

 

 

$

47

 

 

$

 

 

$

 

 

$

 

 

$

6,513

 

Building products

 

 

3,477

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,477

 

Consumer products

 

 

4,008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,008

 

Grocery and convenience store distribution

 

 

 

 

 

8,709

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,709

 

Food and beverage distribution

 

 

 

 

 

4,079

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,079

 

Auto sales

 

 

 

 

 

 

 

 

2,083

 

 

 

 

 

 

 

 

 

 

 

 

2,083

 

Other retail and wholesale distribution

 

 

524

 

 

 

 

 

 

3,137

 

 

 

 

 

 

 

 

 

 

 

 

3,661

 

Service

 

 

395

 

 

 

16

 

 

 

980

 

 

 

6,099

 

 

 

1,140

 

 

 

 

 

 

8,630

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,267

 

 

 

 

 

 

4,267

 

Total

 

 

14,870

 

 

 

12,804

 

 

 

6,247

 

 

 

6,099

 

 

 

5,407

 

 

 

 

 

 

45,427

 

Other revenue

 

 

795

 

 

 

18

 

 

 

964

 

 

 

13

 

 

 

299

 

 

 

15,934

 

 

 

18,023

 

 

 

$

15,665

 

 

$

12,822

 

 

$

7,211

 

 

$

6,112

 

 

$

5,706

 

 

$

15,934

 

 

$

63,450

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine months ending September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

19,809

 

 

$

 

 

$

155

 

 

$

 

 

$

 

 

$

 

 

$

19,964

 

Building products

 

 

9,828

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,828

 

Consumer products

 

 

11,858

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,858

 

Grocery and convenience store distribution

 

 

 

 

 

25,128

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

25,128

 

Food and beverage distribution

 

 

 

 

 

12,203

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12,203

 

Auto sales

 

 

 

 

 

 

 

 

6,087

 

 

 

 

 

 

 

 

 

 

 

 

6,087

 

Other retail and wholesale distribution

 

 

1,541

 

 

 

 

 

 

8,791

 

 

 

 

 

 

 

 

 

 

 

 

10,332

 

Service

 

 

892

 

 

 

53

 

 

 

2,953

 

 

 

17,510

 

 

 

3,026

 

 

 

 

 

 

24,434

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,357

 

 

 

 

 

 

11,357

 

Total

 

 

43,928

 

 

 

37,384

 

 

 

17,986

 

 

 

17,510

 

 

 

14,383

 

 

 

 

 

 

131,191

 

Other revenue

 

 

2,346

 

 

 

54

 

 

 

3,298

 

 

 

37

 

 

 

885

 

 

 

46,312

 

 

 

52,932

 

 

 

$

46,274

 

 

$

37,438

 

 

$

21,284

 

 

$

17,547

 

 

$

15,268

 

 

$

46,312

 

 

$

184,123

 

 

Transaction price allocated to significant unsatisfied remaining performance obligations

 

A summary of the transaction price allocated to the significant unsatisfied remaining performance obligations relating to contracts with expected durations in excess of one year as of September 30, 2019 follows (in millions).

 

 

 

Performance obligations

expected to be satisfied:

 

 

 

 

 

 

 

Less than

12 months

 

 

Greater than

12 months

 

 

Total

 

Electricity and natural gas

 

$

922

 

 

$

5,309

 

 

$

6,231

 

Other sales and service contracts

 

 

1,196

 

 

 

2,540

 

 

 

3,736