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Accumulated other comprehensive income (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Schedule of accumulated other comprehensive income

A summary of the net changes in after-tax accumulated other comprehensive income attributable to Berkshire Hathaway shareholders and significant amounts reclassified out of accumulated other comprehensive income for each of the three years ending December 31, 2016 follows (in millions).

 

    Unrealized
appreciation of
investments, net
    Foreign
currency
translation
    Prior service
and actuarial
gains/losses of
defined benefit
pension plans
    Other     Accumulated
other
comprehensive
income
 

Balance December 31, 2013

  $ 44,042     $ (146   $ 46     $ 83     $ 44,025  

Other comprehensive income, net before reclassifications

    3,778       (1,877     (1,130     31       802  

Reclassifications from accumulated other comprehensive income

    (2,184     66       45       (22     (2,095
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance December 31, 2014

    45,636       (1,957     (1,039     92       42,732  

Other comprehensive income, net before reclassifications

    (5,522     (2,027     191       (112     (7,470

Reclassifications from accumulated other comprehensive income

    (1,516     128       86       22       (1,280
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance December 31, 2015

    38,598       (3,856     (762     2       33,982  

Other comprehensive income, net before reclassifications

    9,011       (1,412     94       (48     7,645  

Reclassifications from accumulated other comprehensive income

    (4,433     —         75       29       (4,329
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance December 31, 2016

  $ 43,176     $ (5,268   $ (593   $ (17   $ 37,298  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Reclassifications from other comprehensive income into net earnings:

         

Year ending December 31, 2014:

         

Investment gains/losses

  $ (3,360   $ —       $ —       $ —       $ (3,360

Other

    —         75       58       (39     94  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Reclassifications before income taxes

    (3,360     75       58       (39     (3,266

Applicable income taxes

    (1,176     9       13       (17     (1,171
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
  $ (2,184   $ 66     $ 45     $ (22   $ (2,095
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year ending December 31, 2015:

         

Investment gains/losses

  $ (2,332   $ 197     $ —       $ —       $ (2,135

Other

    —         —         129       35       164  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Reclassifications before income taxes

    (2,332     197       129       35       (1,971

Applicable income taxes

    (816     69       43       13       (691
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
  $ (1,516   $ 128     $ 86     $ 22     $ (1,280
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year ending December 31, 2016:

         

Investment gains/losses

  $ (6,820   $ —       $ —       $ —       $ (6,820

Other

    —         —         104       51       155  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Reclassifications before income taxes

    (6,820     —         104       51       (6,665

Applicable income taxes

    (2,387     —         29       22       (2,336
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
  $ (4,433   $ —       $ 75     $ 29     $ (4,329