XML 69 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business segment data
6 Months Ended
Jun. 30, 2011
Business segment data
Note 17.    Business segment data
 
Revenues by business segment for the second quarter and first six months of 2011 and 2010 follow (in millions).
 
   
Second Quarter
   
First Six Months
 
   
2011
   
2010
   
2011
   
2010
 
Operating Businesses:
                       
Insurance group:
                       
Premiums earned:
                       
GEICO
  $ 3,818     $ 3,554     $ 7,493     $ 7,008  
General Re
    1,444       1,373       2,881       2,813  
Berkshire Hathaway Reinsurance Group
    3,268       1,546       5,212       3,653  
Berkshire Hathaway Primary Group
    419       391       845       816  
Investment income
    1,410       1,500       2,676       2,802  
Total insurance group
    10,359       8,364       19,107       17,092  
Burlington Northern Santa Fe
    4,790       4,094       9,323       6,167 *
Finance and financial products
    991       1,149       1,904       2,126  
Marmon
    1,781       1,562       3,455       2,959  
McLane Company
    8,444       8,293       16,211       15,723  
MidAmerican
    2,678       2,672       5,558       5,649  
Other businesses
    8,009       7,185       15,217       13,711  
      37,052       33,319       70,775       63,427  
Reconciliation of segments to consolidated amount:
                               
Investment and derivative gains/losses
    1,105       (1,793 )     969       (64 )
Eliminations and other
    117       183       250       383  
    $ 38,274     $ 31,709     $ 71,994     $ 63,746  

Earnings before income taxes by business segment for the second quarter and first six months of 2011 and 2010 follow (in millions).
 
   
Second Quarter
   
First Six Months
 
   
2011
   
2010
   
2011
   
2010
 
Operating Businesses:
                       
Insurance group:
                       
Underwriting gain (loss):
                       
GEICO
  $ 159     $ 329     $ 496     $ 628  
General Re
    132       222       (194 )     183  
Berkshire Hathaway Reinsurance Group
    (354 )     117       (1,697 )     169  
Berkshire Hathaway Primary Group
    54       48       110       81  
Net investment income
    1,404       1,494       2,665       2,777  
Total insurance group
    1,395       2,210       1,380       3,838  
Burlington Northern Santa Fe
    1,070       974       2,035       1,450 *
Finance and financial products
    177       164       333       285  
Marmon
    273       219       495       409  
McLane Company
    105       109       187       189  
MidAmerican
    320       338       771       733  
Other businesses
    976       860       1,651       1,443  
      4,316       4,874       6,852       8,347  
Reconciliation of segments to consolidated amount:
                               
Investment and derivative gains/losses
    1,105       (1,793 )     969       (64 )
Interest expense, excluding interest allocated to operating businesses
    (50 )     (53 )     (101 )     (102 )
Eliminations and other
    (106 )     (90 )     (221 )     (145 )
    $ 5,265     $ 2,938     $ 7,499     $ 8,036  
  

*
Includes revenues and earnings from February 13, 2010.