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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 58,342 $ 71,730
Investments in fixed maturity securities 24,557 26,027
Investments in equity securities 106,420 [1] 111,822 [2]
Inventories 15,837 11,916
Goodwill 79,114 62,708
Total assets 586,315 552,257
LIABILITIES    
Income taxes, principally deferred 70,963 63,126
Total liabilities 324,478 293,630
Shareholders' equity:    
Common stock 8 8
Capital in excess of par value 35,670 35,620
Accumulated other comprehensive income 31,454 33,982
Retained earnings 193,292 187,703
Treasury stock, at cost (1,763) (1,763)
Berkshire Hathaway shareholders' equity 258,661 255,550
Noncontrolling interests 3,176 3,077
Total shareholders' equity 261,837 258,627
Total liabilities and shareholders' equity 586,315 552,257
Insurance and Other [Member]    
ASSETS    
Cash and cash equivalents 53,587 61,181
Investments in fixed maturity securities 24,519 25,988
Investments in equity securities 104,798 110,212
Other investments 14,418 15,998
Investments in The Kraft Heinz Company 23,520 23,424
Receivables 27,190 23,303
Inventories 15,837 11,916
Property, plant and equipment 18,958 15,540
Goodwill 53,523 37,188
Other intangible assets 35,267 9,148
Deferred charges reinsurance assumed 7,799 7,687
Other 7,522 6,697
Total assets 386,938 348,282
LIABILITIES    
Losses and loss adjustment expenses 74,562 73,144
Unearned premiums 14,832 13,311
Life, annuity and health insurance benefits 14,737 14,497
Other policyholder liabilities 7,280 7,123
Accounts payable, accruals and other liabilities 20,028 17,879
Notes payable and other borrowings 28,073 14,599
Total liabilities 159,512 140,553
Railroad, Utilities and Energy [Member]    
ASSETS    
Cash and cash equivalents 2,692 3,437
Property, plant and equipment 121,052 120,279
Goodwill 24,246 24,178
Regulatory assets 4,303 4,285
Other 13,070 12,833
Total assets 165,363 165,012
LIABILITIES    
Accounts payable, accruals and other liabilities 11,205 11,994
Regulatory liabilities 3,110 3,033
Notes payable and other borrowings 58,110 57,739
Total liabilities 72,425 72,766
Finance and Financial Products [Member]    
ASSETS    
Cash and cash equivalents 2,063 7,112
Investments in fixed maturity securities 38 39
Investments in equity and fixed maturity securities 369 411
Investments in equity securities 331 372
Other investments 5,392 5,719
Loans and finance receivables 12,925 12,772
Property, plant and equipment and assets held for lease 9,525 9,347
Goodwill 1,345 1,342
Other 2,395 2,260
Total assets 34,014 38,963
LIABILITIES    
Accounts payable, accruals and other liabilities 1,576 1,398
Derivative contract liabilities 4,646 3,836
Notes payable and other borrowings 15,356 11,951
Total liabilities $ 21,578 $ 17,185
[1] Approximately 60% of the aggregate fair value was concentrated in the equity securities of four companies (American Express Company - $9.3 billion; Wells Fargo & Company - $24.2 billion; International Business Machines Corporation ("IBM") - $12.3 billion; and The Coca-Cola Company - $18.6 billion).
[2] Approximately 59% of the aggregate fair value was concentrated in the equity securities of four companies (American Express Company - $10.5 billion; Wells Fargo & Company - $27.2 billion; International Business Machines Corporation - $11.2 billion; and The Coca-Cola Company - $17.2 billion).