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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 26,418 $ 28,048
Investments in fixed maturity securities 23,411 23,465
Investments in equity securities 137,113 [1] 122,032 [2]
Inventories 16,442 15,727
Goodwill 80,175 79,486
Total assets 665,590 620,854
LIABILITIES    
Income taxes, principally deferred 84,314 77,944
Losses and loss adjustment expenses 95,307 76,918
Total liabilities 361,497 334,495
Shareholders' equity:    
Common stock 8 8
Capital in excess of par value 35,663 35,681
Accumulated other comprehensive income 46,652 37,298
Retained earnings 220,099 211,777
Treasury stock, at cost (1,763) (1,763)
Berkshire Hathaway shareholders' equity 300,659 283,001
Noncontrolling interests 3,434 3,358
Total shareholders' equity 304,093 286,359
Total liabilities and shareholders' equity 665,590 620,854
Insurance and Other [Member]    
ASSETS    
Cash and cash equivalents 20,142 23,581
Short-term investments in U.S. Treasury Bills 66,008 47,338
Investments in fixed maturity securities 23,381 23,432
Investments in equity securities 135,355 120,471
Investment in The Kraft Heinz Company (Fair Value: June 30, 2017 - $27,871; December 31, 2016 - $28,418) 15,584 15,345
Other investments 16,838 14,364
Receivables 28,953 27,097
Inventories 16,442 15,727
Property, plant and equipment 19,790 19,325
Goodwill 54,471 53,994
Other intangible assets 33,220 33,481
Deferred charges reinsurance assumed 13,597 8,047
Other 7,560 7,126
Total assets 451,341 409,328
LIABILITIES    
Losses and loss adjustment expenses 95,307 76,918
Unearned premiums 16,129 14,245
Life, annuity and health insurance benefits 16,663 15,977
Other policyholder liabilities 7,357 6,714
Accounts payable, accruals and other liabilities 21,024 22,164
Notes payable and other borrowings 27,781 27,175
Total liabilities 184,261 163,193
Railroad, Utilities and Energy [Member]    
ASSETS    
Cash and cash equivalents 4,962 3,939
Property, plant and equipment 125,328 123,759
Goodwill 24,306 24,111
Regulatory assets 4,644 4,457
Other 14,129 13,550
Total assets 173,369 169,816
LIABILITIES    
Accounts payable, accruals and other liabilities 11,273 11,434
Regulatory liabilities 3,156 3,121
Notes payable and other borrowings 60,701 59,085
Total liabilities 75,130 73,640
Finance and Financial Products [Member]    
ASSETS    
Cash and cash equivalents 1,314 528
Short-term investments in U.S. Treasury Bills 7,323 10,984
Investments in fixed maturity securities 30 33
Investments in equity and fixed maturity securities 408 408
Investments in equity securities 378 375
Other investments 3,396 2,892
Loans and finance receivables 14,559 13,300
Property, plant and equipment and assets held for lease 9,791 9,689
Goodwill 1,398 1,381
Other 2,691 2,528
Total assets 40,880 41,710
LIABILITIES    
Accounts payable, accruals and other liabilities 1,510 1,444
Derivative contract liabilities 2,494 2,890
Notes payable and other borrowings 13,788 15,384
Total liabilities $ 17,792 $ 19,718
[1] Approximately 62% of the aggregate fair value was concentrated in the equity securities of five companies: American Express Company - $12.8 billion, Apple Inc. - $19.4 billion, The Coca-Cola Company - $17.9 billion, International Business Machines Corporation ("IBM") - $8.3 billion and Wells Fargo & Company - $27.3 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.