XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Revenues from contracts with customers (Tables)
3 Months Ended
Mar. 31, 2023
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 first quarter of 2023 and 2022 (in millions). Revenues from Pilot in 2023 are for the two months ending March 31, 2023. Other revenues, which are not considered to be revenues from contracts with customers under GAAP, are primarily insurance premiums earned, interest, dividend and other investment income and leasing revenues.

 

 

 

Manufacturing

 

 

McLane

 

 

Service
and
Retailing

 

 

BNSF

 

 

Berkshire
Hathaway
Energy

 

 

Pilot

 

 

Insurance,
Corporate
and other

 

 

Total

 

Three months ending March 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

7,229

 

 

$

 

 

$

65

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

7,294

 

Building products

 

 

4,758

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,758

 

Consumer products

 

 

4,035

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,035

 

Grocery and convenience store distribution

 

 

 

 

 

7,793

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,793

 

Food and beverage distribution

 

 

 

 

 

4,762

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,762

 

Auto sales

 

 

 

 

 

 

 

 

2,565

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,565

 

Other retail and wholesale distribution

 

 

799

 

 

 

 

 

 

4,230

 

 

 

 

 

 

 

 

 

422

 

 

 

 

 

 

5,451

 

Service

 

 

354

 

 

 

284

 

 

 

1,326

 

 

 

5,985

 

 

 

811

 

 

 

21

 

 

 

 

 

 

8,781

 

Electricity, natural gas and fuel

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,291

 

 

 

9,015

 

 

 

 

 

 

14,306

 

Total

 

 

17,175

 

 

 

12,839

 

 

 

8,186

 

 

 

5,985

 

 

 

6,102

 

 

 

9,458

 

 

 

 

 

 

59,745

 

Other revenues

 

 

1,090

 

 

 

42

 

 

 

1,716

 

 

 

16

 

 

 

337

 

 

 

38

 

 

 

22,409

 

 

 

25,648

 

 

$

18,265

 

 

$

12,881

 

 

$

9,902

 

 

$

6,001

 

 

$

6,439

 

 

$

9,496

 

 

$

22,409

 

 

$

85,393

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ending March 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

5,932

 

 

$

 

 

$

49

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

5,981

 

Building products

 

 

5,419

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,419

 

Consumer products

 

 

5,093

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,093

 

Grocery and convenience store distribution

 

 

 

 

 

7,706

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,706

 

Food and beverage distribution

 

 

 

 

 

4,562

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,562

 

Auto sales

 

 

 

 

 

 

 

 

2,527

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,527

 

Other retail and wholesale distribution

 

 

722

 

 

 

 

 

 

4,175

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,897

 

Service

 

 

264

 

 

 

214

 

 

 

1,006

 

 

 

5,931

 

 

 

1,112

 

 

 

 

 

 

 

 

 

8,527

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,714

 

 

 

 

 

 

 

 

 

4,714

 

Total

 

 

17,430

 

 

 

12,482

 

 

 

7,757

 

 

 

5,931

 

 

 

5,826

 

 

 

 

 

 

 

 

 

49,426

 

Other revenues

 

 

955

 

 

 

32

 

 

 

1,334

 

 

 

13

 

 

 

189

 

 

 

 

 

 

18,894

 

 

 

21,417

 

 

$

18,385

 

 

$

12,514

 

 

$

9,091

 

 

$

5,944

 

 

$

6,015

 

 

$

 

 

$

18,894

 

 

$

70,843

 

 

 

Transaction price allocated to significant unsatisfied remaining performance obligations and timing of when performance obligations expected to be satisfied

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 March 31, 2023 and the timing of when the performance obligations are expected to be satisfied follows (in millions).

 

 

 

Less than
12 months

 

 

Greater than
12 months

 

 

Total

 

Electricity, natural gas and fuel

 

$

3,331

 

 

$

20,146

 

 

$

23,477

 

Other sales and service contracts

 

 

3,346

 

 

 

5,134

 

 

 

8,480