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Income taxes - Income tax expense (benefit) reconciliation (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax expense reconciliation      
Earnings (loss) before income taxes $ 120,166 $ (30,500) $ 111,861
Hypothetical income tax expense (benefit) at the U.S. federal statutory rate 25,235 (6,405) 23,491
Dividends received deduction and tax-exempt interest (678) (512) (457)
State income taxes, less U.S. federal income tax effect 603 602 (417)
U.S. income tax credits [1] (2,186) (2,187) (1,860)
Other differences, net 45   155
Total income taxes $ 23,019 $ (8,502) $ 20,912
Effective income tax rate 19.20% 27.90% 18.70%
[1] U.S. income tax credits derive primarily from production tax credits associated with wind-energy generation of BHE and tax credits arising from affordable housing investments.