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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Investments in fixed maturity securities $ 18,524 $ 21,353
Investments in equity securities 179,729 [1] 170,540 [2]
Inventories 16,194 16,187
Goodwill 81,250 81,258
Deferred charges under retroactive reinsurance contracts 14,730 15,278
Total assets 711,932 702,095
LIABILITIES    
Income taxes, principally deferred 56,514 56,607
Unpaid losses and loss adjustment expenses 62,737 61,122
Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts 42,115 42,937
Total liabilities 350,174 350,141
Shareholders' equity:    
Common stock 8 8
Capital in excess of par value 35,694 35,694
Accumulated other comprehensive income (3,808) 58,571
Retained earnings 327,963 255,786
Treasury stock, at cost (1,763) (1,763)
Berkshire Hathaway shareholders' equity 358,094 348,296
Noncontrolling interests 3,664 3,658
Shareholders' equity 361,758 351,954
Total liabilities and shareholders' equity 711,932 702,095
Insurance and Other [Member]    
ASSETS    
Cash and cash equivalents [3] 57,918 25,460
Short-term investments in U.S. Treasury Bills 45,243 78,515
Investments in fixed maturity securities 18,524 21,353
Investments in equity securities 174,033 164,026
Investment in The Kraft Heinz Company 17,530 17,635
Receivables 31,280 28,578
Inventories 16,194 16,187
Property, plant and equipment 23,948 20,104
Goodwill 54,955 54,985
Other intangible assets 31,925 32,518
Deferred charges under retroactive reinsurance contracts 14,730 15,278
Other 11,619 11,158
Total assets 497,899 485,797
LIABILITIES    
Unpaid losses and loss adjustment expenses 62,737 61,122
Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts 42,115 42,937
Unearned premiums 18,292 16,040
Life, annuity and health insurance benefits 18,061 17,608
Other policyholder liabilities 6,900 7,654
Accounts payable, accruals and other liabilities 26,384 23,099
Notes payable and other borrowings 25,158 27,324
Total liabilities 199,647 195,784
Railroad, Utilities and Energy [Member]    
ASSETS    
Cash and cash equivalents [3] 3,363 2,910
Property, plant and equipment 129,216 128,184
Goodwill 24,772 24,780
Regulatory assets 2,929 2,950
Other 15,590 15,589
Total assets 175,870 174,413
LIABILITIES    
Accounts payable, accruals and other liabilities 10,986 11,334
Regulatory liabilities 7,744 7,511
Notes payable and other borrowings 62,664 62,178
Total liabilities 81,394 81,023
Finance and Financial Products [Member]    
ASSETS    
Cash and cash equivalents [3] 3,280 3,213
Short-term investments in U.S. Treasury Bills 1,295 5,856
Loans and finance receivables 14,211 13,748
Property, plant and equipment and assets held for lease 10,065 9,931
Goodwill 1,523 1,493
Other 7,789 7,644
Total assets 38,163 41,885
LIABILITIES    
Accounts payable, accruals and other liabilities 1,662 1,470
Derivative contract liabilities 2,006 2,172
Notes payable and other borrowings 8,951 13,085
Total liabilities $ 12,619 $ 16,727
[1] Approximately 70% of the aggregate fair value was concentrated in five companies (American Express Company - $14.9 billion; Apple Inc. - $47.2 billion; Bank of America Corporation - $19.7 billion; The Coca-Cola Company - $17.5 billion and Wells Fargo & Company - $26.4 billion).
[2] Approximately 65% of the aggregate fair value was concentrated in five companies (American Express Company - $15.1 billion; Apple Inc. - $28.2 billion; Bank of America Corporation - $20.7 billion; The Coca-Cola Company - $18.4 billion and Wells Fargo & Company - $29.3 billion).
[3] Cash and cash equivalents includes U.S. Treasury Bills with maturities of three months or less when purchased of $41.6 billion at June 30, 2018 and $5.7 billion at December 31, 2017.