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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 28,048 $ 67,161
Investments in fixed maturity securities 23,465 26,027
Investments in equity securities 122,032 [1] 112,137 [2]
Inventories 15,727 11,916
Goodwill 79,486 62,708
Total assets 620,854 552,257
LIABILITIES    
Income taxes, principally deferred 77,944 63,126
Losses and loss adjustment expenses 76,918 73,144
Total liabilities 334,495 293,630
Shareholders' equity:    
Common stock 8 8
Capital in excess of par value 35,681 35,620
Accumulated other comprehensive income 37,298 33,982
Retained earnings 211,777 187,703
Treasury stock, at cost (1,763) (1,763)
Berkshire Hathaway shareholders' equity 283,001 255,550
Noncontrolling interests 3,358 3,077
Total shareholders' equity 286,359 258,627
Total liabilities and shareholders' equity 620,854 552,257
Insurance and Other [Member]    
ASSETS    
Cash and cash equivalents 23,581 56,612
U.S. Treasury Bills 47,338 4,569
Total cash, cash equivalents and U.S. Treasury Bills 70,919 61,181
Investments in fixed maturity securities 23,432 25,988
Investments in equity securities 120,471 110,527
Other investments 14,364 15,683
Investments in The Kraft Heinz Company (Fair Value: 2016 - $28,418, 2015 - $32,042) 15,345 23,424
Receivables 27,097 23,303
Inventories 15,727 11,916
Property, plant and equipment 19,325 15,540
Goodwill 53,994 37,188
Other intangible assets 33,481 9,148
Deferred charges reinsurance assumed 8,047 7,687
Other 7,126 6,697
Total assets 409,328 348,282
LIABILITIES    
Losses and loss adjustment expenses 76,918 73,144
Unearned premiums 14,245 13,311
Life, annuity and health insurance benefits 15,977 14,497
Other policyholder liabilities 6,714 7,123
Accounts payable, accruals and other liabilities 22,164 17,879
Notes payable and other borrowings 27,175 14,599
Total liabilities 163,193 140,553
Railroad, Utilities and Energy [Member]    
ASSETS    
Cash and cash equivalents 3,939 3,437
Property, plant and equipment 123,759 120,279
Goodwill 24,111 24,178
Regulatory assets 4,457 4,285
Other 13,550 12,833
Total assets 169,816 165,012
LIABILITIES    
Accounts payable, accruals and other liabilities 11,434 11,994
Regulatory liabilities 3,121 3,033
Notes payable and other borrowings 59,085 57,739
Total liabilities 73,640 72,766
Finance and Financial Products [Member]    
ASSETS    
Cash and cash equivalents 528 7,112
U.S. Treasury Bills 10,984  
Total cash, cash equivalents and U.S. Treasury Bills 11,512 7,112
Investments in fixed maturity securities 33 39
Investments in equity and fixed maturity securities 408 411
Investments in equity securities 375 372
Other investments 2,892 5,719
Loans and finance receivables 13,300 12,772
Property, plant and equipment and assets held for lease 9,689 9,347
Goodwill 1,381 1,342
Other 2,528 2,260
Total assets 41,710 38,963
LIABILITIES    
Accounts payable, accruals and other liabilities 1,444 1,398
Derivative contract liabilities 2,890 3,836
Notes payable and other borrowings 15,384 11,951
Total liabilities $ 19,718 $ 17,185
[1] Approximately 56% of the aggregate fair value was concentrated in the equity securities of four companies (American Express Company-$11.2 billion; Wells Fargo & Company-$27.6 billion; International Business Machines Corporation ("IBM")-$13.5 billion; and The Coca-Cola Company-$16.6 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; IBM-$11.2 billion; and The Coca-Cola Company-$17.2 billion).