XML 135 R118.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business segment data - Additional tabular disclosures (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]        
Interest expense   $ 5,394 $ 3,497 $ 3,515
Income tax expense   (21,515) 9,240 10,532
Income tax net benefit - Tax Cuts and Jobs Act of 2017 $ (28,200) (28,200)    
Capital expenditures   11,708 12,954 16,082
Depreciation of tangible assets   7,719 7,411 6,673
Goodwill at year-end 81,258 81,258 79,486 62,708
Total assets 702,095 702,095 620,854 552,257
Operating Businesses [Member]        
Segment Reporting Information [Line Items]        
Interest expense   3,931 3,332 3,245
Income tax expense   6,190 7,597 7,554
Capital expenditures   11,708 12,954 16,082
Depreciation of tangible assets   7,719 7,411 6,673
Goodwill at year-end 81,258 81,258 79,486  
Identifiable assets at year-end 584,008 584,008 513,317 454,217
Operating Businesses [Member] | Insurance Group [Member]        
Segment Reporting Information [Line Items]        
Income tax expense   (55) 1,585 1,475
Capital expenditures   170 128 115
Depreciation of tangible assets   84 85 77
Goodwill at year-end 15,499 15,499 15,474  
Identifiable assets at year-end 297,048 297,048 234,037 219,451
Operating Businesses [Member] | BNSF [Member]        
Segment Reporting Information [Line Items]        
Interest expense   1,016 992 928
Income tax expense   2,369 2,124 2,527
Capital expenditures   3,256 3,819 5,651
Depreciation of tangible assets   2,304 2,079 1,932
Goodwill at year-end 14,845 14,845 14,845  
Identifiable assets at year-end 69,438 69,438 69,277 66,613
Operating Businesses [Member] | Berkshire Hathaway Energy [Member]        
Segment Reporting Information [Line Items]        
Interest expense   2,254 1,715 1,830
Income tax expense   178 403 450
Capital expenditures   4,571 5,090 5,875
Depreciation of tangible assets   2,548 2,560 2,451
Goodwill at year-end 9,935 9,935 9,266  
Identifiable assets at year-end 80,195 80,195 76,428 74,221
Operating Businesses [Member] | Manufacturing Businesses [Member]        
Segment Reporting Information [Line Items]        
Interest expense   189 164 50
Income tax expense   2,155 1,945 1,548
Capital expenditures   1,905 1,813 1,292
Depreciation of tangible assets   1,357 1,287 938
Goodwill at year-end 32,981 32,981 32,041  
Identifiable assets at year-end 72,630 72,630 69,900 34,141
Operating Businesses [Member] | McLane Company [Member]        
Segment Reporting Information [Line Items]        
Interest expense   19   13
Income tax expense   94 169 195
Capital expenditures   289 258 338
Depreciation of tangible assets   193 165 161
Goodwill at year-end 734 734 734  
Identifiable assets at year-end 6,090 6,090 5,896 5,871
Operating Businesses [Member] | Service and Retailing Businesses [Member]        
Segment Reporting Information [Line Items]        
Interest expense   56 50 40
Income tax expense   726 669 651
Capital expenditures   587 804 574
Depreciation of tangible assets   583 611 504
Goodwill at year-end 5,771 5,771 5,745  
Identifiable assets at year-end 18,215 18,215 17,450 16,299
Operating Businesses [Member] | Finance and Financial Products Reportable Segment [Member]        
Segment Reporting Information [Line Items]        
Interest expense   397 411 384
Income tax expense   723 702 708
Capital expenditures   930 1,042 2,237
Depreciation of tangible assets   650 624 610
Goodwill at year-end 1,493 1,493 1,381  
Identifiable assets at year-end 40,392 40,392 40,329 37,621
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Interest expense   1,494 230 374
Investment and derivative gains/losses, tax   742 1,807 3,622
Interest expense, tax   (523) (81) (131)
Income tax net benefit - Tax Cuts and Jobs Act of 2017   (28,200)    
Goodwill at year-end 81,258 81,258 79,486 62,708
Segment Reconciling Items [Member] | Kraft Heinz (previously Heinz Holding) [Member]        
Segment Reporting Information [Line Items]        
Investments in Kraft Heinz, tax   832 397 (111)
Corporate, Eliminations and Other [Member]        
Segment Reporting Information [Line Items]        
Interest expense   (31) (65) (104)
Income tax expense   (556) (480) (402)
Identifiable assets at year-end $ 36,829 $ 36,829 $ 28,051 $ 35,332