XML 100 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net earnings $ 4,612 $ 3,231 $ 9,629 $ 6,597
Other comprehensive income:        
Net change in unrealized appreciation of investments 1,411 (1,788) 11,052 9,854
Applicable income taxes (518) 584 (3,844) (3,467)
Reclassification of investment appreciation in net earnings (271) (107) (775) 25
Applicable income taxes 95 37 271 (9)
Foreign currency translation (203) (537) (853) (318)
Applicable income taxes 42 6 93 7
Prior service cost and actuarial gains/losses of defined benefit pension plans 25 37 112 49
Applicable income taxes (7) (10) (30) (16)
Other, net 4 1 20 (19)
Other comprehensive income, net 578 (1,777) 6,046 6,106
Comprehensive income 5,190 1,454 15,675 12,703
Comprehensive income attributable to noncontrolling interests 64 82 165 223
Comprehensive income attributable to Berkshire Hathaway shareholders $ 5,126 $ 1,372 $ 15,510 $ 12,480