XML 72 R7.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Comprehensive Income (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Comprehensive income attributable to Berkshire Hathaway:    
Net earnings$ 2,278$ 2,989$ 7,206$ 8,590
Other comprehensive income:    
Net change in unrealized appreciation of investments(7,318)5,422(6,720)(480)
Applicable income taxes2,575(1,901)2,398168
Reclassification of investment appreciation in earnings(57)(441)(977)(1,152)
Applicable income taxes20154342403
Foreign currency translation(610)72634(175)
Applicable income taxes29(30)(6)(6)
Prior service cost and actuarial gains/losses of defined benefit plans34(22)4541
Applicable income taxes(14)1(18)(13)
Other, net16(35)24144
Other comprehensive income, net(5,325)3,874(4,878)(1,070)
Comprehensive income attributable to Berkshire Hathaway(3,047)6,8632,3287,520
Comprehensive income of noncontrolling interests$ 2$ 170$ 239$ 414