XML 69 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Business segment data
9 Months Ended
Sep. 30, 2011
Business segment data
Note 17.    Business segment data
 
Revenues by business segment for the third quarter and first nine months of 2011 and 2010 follow (in millions).
 
   
Third Quarter
   
First Nine Months
 
   
2011
   
2010
   
2011
   
2010
 
Operating Businesses:
                       
Insurance group:
                       
Premiums earned:
                       
GEICO
  $ 3,907     $ 3,606     $ 11,400     $ 10,614  
General Re
    1,438       1,396       4,319       4,209  
Berkshire Hathaway Reinsurance Group
    1,839       3,618       7,051       7,271  
Berkshire Hathaway Primary Group
    461       434       1,306       1,250  
Investment income
    1,042       1,226       3,718       4,028  
Total insurance group
    8,687       10,280       27,794       27,372  
BNSF
    4,961       4,391       14,284       10,558 *
Finance and financial products
    995       1,051       2,899       3,177  
Marmon
    1,800       1,525       5,255       4,484  
McLane Company
    8,708       8,611       24,919       24,334  
MidAmerican
    2,867       2,824       8,425       8,473  
Other businesses
    7,951       7,122       23,168       20,833  
      35,969       35,804       106,744       99,231  
                                 
Reconciliation of segments to consolidated amount:
                               
Investment and derivative gains/losses
    (2,351 )     312       (1,382 )     248  
Eliminations and other
    121       158       371       541  
    $ 33,739     $ 36,274     $ 105,733     $ 100,020  

Earnings before income taxes by business segment for the third quarter and first nine months of 2011 and 2010 follow (in millions).
 
    Third Quarter    
First Nine Months
 
   
2011
   
2010
   
2011
   
2010
 
Operating Businesses:
                       
Insurance group:
                       
Underwriting gain (loss):
                       
GEICO
  $ 114     $ 289     $ 610     $ 917  
General Re
    148       201       (46 )     384  
Berkshire Hathaway Reinsurance Group
    1,375       (237 )     (322 )     (68 )
Berkshire Hathaway Primary Group
    58       52       168       133  
Net investment income
    1,038       1,218       3,703       3,995  
Total insurance group
    2,733       1,523       4,113       5,361  
BNSF
    1,236       1,127       3,271       2,577 *
Finance and financial products
    147       148       480       433  
Marmon
    257       212       752       621  
McLane Company
    124       89       311       278  
MidAmerican
    489       416       1,260       1,149  
Other businesses
    964       844       2,615       2,287  
      5,950       4,359       12,802       12,706  
Reconciliation of segments to consolidated amount:
                               
Investment and derivative gains/losses
    (2,351 )     312       (1,382 )     248  
Interest expense, excluding interest allocated to operating businesses
    (61 )     (53 )     (162 )     (155 )
Eliminations and other
    (175 )     (84 )     (396 )     (229 )
    $ 3,363     $ 4,534     $ 10,862     $ 12,570  
 
*
Includes revenues and earnings from February 13, 2010.