XML 135 R120.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Financial Information - Balance Sheets (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Assets:        
Cash and cash equivalents $ 71,730 $ 63,269 $ 48,186 $ 46,992
Total assets 552,257 525,867 484,624  
Liabilities and Shareholders' Equity:        
Income taxes, principally deferred 63,126 61,235    
Total liabilities 293,630 282,840    
Berkshire Hathaway shareholders' equity 255,550 240,170    
Total liabilities and shareholders' equity 552,257 525,867    
Berkshire Hathaway (Parent) [Member]        
Assets:        
Cash and cash equivalents 10,609 9,449 $ 3,412 $ 10,557
Investments in fixed maturity and equity securities 112 152    
Investments in and advances to/from consolidated subsidiaries 233,977 227,615    
Investments in The Kraft Heinz Company 23,424 11,660    
Other assets 1 51    
Total assets 268,123 248,927    
Liabilities and Shareholders' Equity:        
Accounts payable, accrued interest and other liabilities 111 100    
Income taxes, principally deferred 2,663 343    
Notes payable and other borrowings 9,799 8,314    
Total liabilities 12,573 8,757    
Berkshire Hathaway shareholders' equity 255,550 240,170    
Total liabilities and shareholders' equity $ 268,123 $ 248,927