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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 25,963 $ 28,048
Investments in fixed maturity securities 22,933 23,465
Investments in equity securities 135,020 [1] 122,032 [2]
Inventories 16,115 15,727
Goodwill 79,951 79,486
Total assets 654,451 620,854
LIABILITIES    
Income taxes, principally deferred 82,132 77,944
Losses and loss adjustment expenses 93,898 76,918
Total liabilities 358,171 334,495
Shareholders' equity:    
Common stock 8 8
Capital in excess of par value 35,699 35,681
Accumulated other comprehensive income 43,070 37,298
Retained earnings 215,837 211,777
Treasury stock, at cost (1,763) (1,763)
Berkshire Hathaway shareholders' equity 292,851 283,001
Noncontrolling interests 3,429 3,358
Total shareholders' equity 296,280 286,359
Total liabilities and shareholders' equity 654,451 620,854
Insurance and Other [Member]    
ASSETS    
Cash and cash equivalents 18,362 23,581
U.S. Treasury Bills 61,052 47,338
Total cash, cash equivalents and U.S. Treasury Bills 79,414 70,919
Investments in fixed maturity securities 22,902 23,432
Investments in equity securities 133,393 120,471
Other investments 15,293 14,364
Investment in The Kraft Heinz Company (Fair Value: March 31, 2017 - $29,553; December 31, 2016 - $28,418) 15,431 15,345
Receivables 28,870 27,097
Inventories 16,115 15,727
Property, plant and equipment 19,645 19,325
Goodwill 54,333 53,994
Other intangible assets 33,472 33,481
Deferred charges reinsurance assumed 13,830 8,047
Other 7,417 7,126
Total assets 440,115 409,328
LIABILITIES    
Losses and loss adjustment expenses 93,898 76,918
Unearned premiums 16,106 14,245
Life, annuity and health insurance benefits 16,375 15,977
Other policyholder liabilities 7,056 6,714
Accounts payable, accruals and other liabilities 20,627 22,164
Notes payable and other borrowings 27,416 27,175
Total liabilities 181,478 163,193
Railroad, Utilities and Energy [Member]    
ASSETS    
Cash and cash equivalents 5,584 3,939
Property, plant and equipment 124,277 123,759
Goodwill 24,234 24,111
Regulatory assets 4,617 4,457
Other 13,557 13,550
Total assets 172,269 169,816
LIABILITIES    
Accounts payable, accruals and other liabilities 11,031 11,434
Regulatory liabilities 3,095 3,121
Notes payable and other borrowings 60,925 59,085
Total liabilities 75,051 73,640
Finance and Financial Products [Member]    
ASSETS    
Cash and cash equivalents 2,017 528
U.S. Treasury Bills 9,449 10,984
Total cash, cash equivalents and U.S. Treasury Bills 11,466 11,512
Investments in fixed maturity securities 31 33
Investments in equity and fixed maturity securities 410 408
Investments in equity securities 379 375
Other investments 3,119 2,892
Loans and finance receivables 13,365 13,300
Property, plant and equipment and assets held for lease 9,723 9,689
Goodwill 1,384 1,381
Other 2,600 2,528
Total assets 42,067 41,710
LIABILITIES    
Accounts payable, accruals and other liabilities 1,465 1,444
Derivative contract liabilities 2,430 2,890
Notes payable and other borrowings 15,615 15,384
Total liabilities $ 19,510 $ 19,718
[1] Approximately 65% of the aggregate fair value was concentrated in the equity securities of five companies: American Express Company - $12.0 billion, Apple Inc. - $19.2 billion, The Coca-Cola Company - $17.0 billion, International Business Machines Corporation ("IBM") - $11.2 billion and Wells Fargo & Company - $27.8 billion.
[2] Approximately 62% of the aggregate fair value was concentrated in the equity securities of five companies: American Express Company - $11.2 billion, Apple Inc. - $7.1 billion, The Coca-Cola Company - $16.6 billion, IBM - $13.5 billion and Wells Fargo & Company - $27.6 billion.