XML 96 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net earnings $ 9,527 $ 4,721 $ 18,867 $ 15,952
Other comprehensive income:        
Net change in unrealized appreciation of investments (8,623) (601) (12,185) 4,629
Applicable income taxes 2,957 174 4,237 (1,662)
Reclassification of investment appreciation in net earnings (1,586) 417 (1,781) (3,032)
Applicable income taxes 555 (146) 623 1,061
Foreign currency translation (716) (1,226) (1,499) (846)
Applicable income taxes (11) 101 (30) 31
Prior service cost and actuarial gains/losses of defined benefit pension plans 247 39 252 30
Applicable income taxes (85) (7) (87) (2)
Other, net (4) 2 (104) (27)
Other comprehensive income, net (7,266) (1,247) (10,574) 182
Comprehensive income 2,261 3,474 8,293 16,134
Comprehensive income attributable to noncontrolling interests 47 92 217 256
Comprehensive income attributable to Berkshire Hathaway shareholders $ 2,214 $ 3,382 $ 8,076 $ 15,878