XML 107 R94.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business segment data - Earnings before income taxes by segment (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting Information [Line Items]        
Earnings before income taxes $ 6,129 $ 7,372 $ 11,817 $ 13,828
Operating Businesses [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 6,537 6,505 11,681 12,242
Operating Businesses [Member] | Insurance Group [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 1,259 1,745 2,009 3,235
Operating Businesses [Member] | Insurance Group [Member] | GEICO [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 119 150 294 414
Operating Businesses [Member] | Insurance Group [Member] | General Re [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 25 2 (118) 44
Operating Businesses [Member] | Insurance Group [Member] | Berkshire Hathaway Reinsurance Group [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses (400) 184 (1,000) 105
Operating Businesses [Member] | Insurance Group [Member] | Berkshire Hathaway Primary Group [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 232 174 421 295
Operating Businesses [Member] | Insurance Group [Member] | Interest, Dividend and Other Investment Income [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 1,283 1,235 2,412 2,377
Operating Businesses [Member] | BNSF [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 1,537 1,238 2,882 2,496
Operating Businesses [Member] | Berkshire Hathaway Energy [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 670 666 1,285 1,235
Operating Businesses [Member] | Manufacturing Businesses [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 1,939 1,687 3,426 3,169
Operating Businesses [Member] | McLane Company [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 69 129 157 265
Operating Businesses [Member] | Service and Retailing Businesses [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 555 457 948 781
Operating Businesses [Member] | Finance and Financial Products Reportable Segment [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses 508 583 974 1,061
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Investment and derivative gains/losses 225 663 1,000 1,703
Interest expense (646) 31 (857) (317)
Segment Reconciling Items [Member] | Kraft Heinz (previously Heinz Holding) [Member]        
Segment Reporting Information [Line Items]        
Income from Kraft Heinz 309 386 548 626
Eliminations and Other [Member]        
Segment Reporting Information [Line Items]        
Earnings before income taxes from operating businesses $ (296) $ (213) $ (555) $ (426)