XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Revenues from contracts with customers
6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Revenues from contracts with customers

Note 24. Revenues from contracts with customers

The following tables summarize customer contract revenues disaggregated by reportable segment and the source of the revenue for the second quarter and first six months of 2023 and 2022 (in millions). Revenues from Pilot in 2023 are for the five months ending June 30, 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 June 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

7,221

 

 

$

 

 

$

54

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

7,275

 

Building products

 

 

5,178

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,178

 

Consumer products

 

 

4,343

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,343

 

Grocery and convenience store distribution

 

 

 

 

 

7,535

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,535

 

Food and beverage distribution

 

 

 

 

 

4,902

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,902

 

Auto sales

 

 

 

 

 

 

 

 

2,789

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,789

 

Other retail and wholesale distribution

 

 

814

 

 

 

 

 

 

4,138

 

 

 

 

 

 

 

 

 

681

 

 

 

 

 

 

5,633

 

Service

 

 

347

 

 

 

213

 

 

 

1,390

 

 

 

5,791

 

 

 

1,217

 

 

 

88

 

 

 

 

 

 

9,046

 

Electricity, natural gas and fuel

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,779

 

 

 

13,903

 

 

 

 

 

 

18,682

 

Total

 

 

17,903

 

 

 

12,650

 

 

 

8,371

 

 

 

5,791

 

 

 

5,996

 

 

 

14,672

 

 

 

 

 

 

65,383

 

Other revenues

 

 

1,171

 

 

 

47

 

 

 

1,738

 

 

 

17

 

 

 

354

 

 

 

61

 

 

 

23,732

 

 

 

27,120

 

 

$

19,074

 

 

$

12,697

 

 

$

10,109

 

 

$

5,808

 

 

$

6,350

 

 

$

14,733

 

 

$

23,732

 

 

$

92,503

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ending June 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

14,450

 

 

$

 

 

$

119

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

14,569

 

Building products

 

 

9,936

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,936

 

Consumer products

 

 

8,378

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,378

 

Grocery and convenience store distribution

 

 

 

 

 

15,328

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15,328

 

Food and beverage distribution

 

 

 

 

 

9,664

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,664

 

Auto sales

 

 

 

 

 

 

 

 

5,354

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,354

 

Other retail and wholesale distribution

 

 

1,613

 

 

 

 

 

 

8,368

 

 

 

 

 

 

 

 

 

1,103

 

 

 

 

 

 

11,084

 

Service

 

 

701

 

 

 

497

 

 

 

2,716

 

 

 

11,776

 

 

 

2,028

 

 

 

109

 

 

 

 

 

 

17,827

 

Electricity, natural gas and fuel

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10,070

 

 

 

22,918

 

 

 

 

 

 

32,988

 

Total

 

 

35,078

 

 

 

25,489

 

 

 

16,557

 

 

 

11,776

 

 

 

12,098

 

 

 

24,130

 

 

 

 

 

 

125,128

 

Other revenues

 

 

2,261

 

 

 

89

 

 

 

3,454

 

 

 

33

 

 

 

691

 

 

 

99

 

 

 

46,141

 

 

 

52,768

 

 

$

37,339

 

 

$

25,578

 

 

$

20,011

 

 

$

11,809

 

 

$

12,789

 

 

$

24,229

 

 

$

46,141

 

 

$

177,896

 

 

Notes to Consolidated Financial Statements (Continued)

Note 24. Revenues from contracts with customers (Continued)

 

 

 

 

Manufacturing

 

 

McLane

 

 

Service
and
Retailing

 

 

BNSF

 

 

Berkshire
Hathaway
Energy

 

 

Pilot

 

 

Insurance,
Corporate
and other

 

 

Total

 

Three months ending June 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

6,142

 

 

$

 

 

$

48

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

6,190

 

Building products

 

 

5,970

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,970

 

Consumer products

 

 

5,509

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,509

 

Grocery and convenience store distribution

 

 

 

 

 

7,979

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,979

 

Food and beverage distribution

 

 

 

 

 

5,002

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,002

 

Auto sales

 

 

 

 

 

 

 

 

2,675

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,675

 

Other retail and wholesale distribution

 

 

818

 

 

 

 

 

 

4,265

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,083

 

Service

 

 

302

 

 

 

248

 

 

 

1,078

 

 

 

6,596

 

 

 

1,561

 

 

 

 

 

 

 

 

 

9,785

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,740

 

 

 

 

 

 

 

 

 

4,740

 

Total

 

 

18,741

 

 

 

13,229

 

 

 

8,066

 

 

 

6,596

 

 

 

6,301

 

 

 

 

 

 

 

 

 

52,933

 

Other revenues

 

 

995

 

 

 

33

 

 

 

1,527

 

 

 

16

 

 

 

239

 

 

 

 

 

 

20,458

 

 

 

23,268

 

 

$

19,736

 

 

$

13,262

 

 

$

9,593

 

 

$

6,612

 

 

$

6,540

 

 

$

 

 

$

20,458

 

 

$

76,201

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ending June 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

12,074

 

 

$

 

 

$

97

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

12,171

 

Building products

 

 

11,389

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11,389

 

Consumer products

 

 

10,602

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10,602

 

Grocery and convenience store distribution

 

 

 

 

 

15,685

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15,685

 

Food and beverage distribution

 

 

 

 

 

9,564

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,564

 

Auto sales

 

 

 

 

 

 

 

 

5,202

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5,202

 

Other retail and wholesale distribution

 

 

1,540

 

 

 

 

 

 

8,440

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,980

 

Service

 

 

566

 

 

 

462

 

 

 

2,084

 

 

 

12,527

 

 

 

2,673

 

 

 

 

 

 

 

 

 

18,312

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9,454

 

 

 

 

 

 

 

 

 

9,454

 

Total

 

 

36,171

 

 

 

25,711

 

 

 

15,823

 

 

 

12,527

 

 

 

12,127

 

 

 

 

 

 

 

 

 

102,359

 

Other revenues

 

 

1,950

 

 

 

65

 

 

 

2,861

 

 

 

29

 

 

 

428

 

 

 

 

 

 

39,352

 

 

 

44,685

 

 

$

38,121

 

 

$

25,776

 

 

$

18,684

 

 

$

12,556

 

 

$

12,555

 

 

$

 

 

$

39,352

 

 

$

147,044

 

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 June 30, 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

 

$

3,390

 

 

$

20,764

 

 

$

24,154

 

Other sales and service contracts

 

 

3,377

 

 

 

5,258

 

 

 

8,635