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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Investments in fixed maturity securities $ 19,415 $ 19,898
Investments in equity securities 191,771 [1] 172,757 [2]
Loans and finance receivables 16,432 16,280
Inventories 19,454 19,069
Equipment held for lease 14,429 14,298
Goodwill 81,220 81,025
Deferred charges under retroactive reinsurance contracts 13,831 14,104
Total assets 738,724 707,794
LIABILITIES    
Income taxes, principally deferred 56,852 51,375
Unpaid losses and loss adjustment expenses 69,535 68,458
Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts 41,633 41,834
Total liabilities 366,133 355,294
Shareholders' equity:    
Common stock 8 8
Capital in excess of par value 35,622 35,707
Accumulated other comprehensive income (4,727) (5,015)
Retained earnings 342,773 321,112
Treasury stock, at cost (4,799) (3,109)
Berkshire Hathaway shareholders' equity 368,877 348,703
Noncontrolling interests 3,714 3,797
Total shareholders' equity 372,591 352,500
Total liabilities and shareholders' equity 738,724 707,794
Insurance and Other [Member]    
ASSETS    
Cash and cash equivalents [3] 22,487 27,749
Short-term investments in U.S. Treasury Bills 88,029 81,506
Investments in fixed maturity securities 19,415 19,898
Investments in equity securities 191,771 172,757
Equity method investments 17,308 17,325
Loans and finance receivables 16,432 16,280
Other receivables 33,710 31,564
Inventories 19,454 19,069
Property, plant and equipment 20,825 20,628
Equipment held for lease 14,429 14,298
Goodwill 56,449 56,323
Other intangible assets 31,266 31,499
Deferred charges under retroactive reinsurance contracts 13,831 14,104
Other 12,726 9,307
Total assets 558,132 532,307
LIABILITIES    
Unpaid losses and loss adjustment expenses 69,535 68,458
Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts 41,633 41,834
Unearned premiums 20,172 18,093
Life, annuity and health insurance benefits 18,918 18,632
Other policyholder liabilities 7,742 7,675
Accounts payable, accruals and other liabilities 25,164 25,776
Derivative contract liabilities 1,682 2,452
Aircraft repurchase liabilities and unearned lease revenues 5,071 4,593
Notes payable and other borrowings 33,847 34,975
Total liabilities 223,764 222,488
Railroad, Utilities and Energy [Member]    
ASSETS    
Cash and cash equivalents [3] 3,652 2,612
Receivables 3,460 3,666
Property, plant and equipment 132,170 131,780
Goodwill 24,771 24,702
Regulatory assets 3,154 3,067
Other 13,385 9,660
Total assets 180,592 175,487
LIABILITIES    
Accounts payable, accruals and other liabilities 14,643 11,410
Regulatory liabilities 7,528 7,506
Notes payable and other borrowings 63,346 62,515
Total liabilities $ 85,517 $ 81,431
[1] Approximately 68% of the aggregate fair value was concentrated in five companies (American Express Company - $16.6 billion; Apple Inc. - $48.5 billion; Bank of America Corporation - $25.4 billion; The Coca-Cola Company - $18.7 billion and Wells Fargo & Company - $20.9 billion).
[2] Approximately 68% of the aggregate fair value was concentrated in five companies (American Express Company - $14.5 billion; Apple Inc. - $40.3 billion; Bank of America Corporation - $22.6 billion; The Coca-Cola Company - $18.9 billion and Wells Fargo & Company - $20.7 billion).
[3] Cash and cash equivalents includes U.S. Treasury Bills with maturities of three months or less when purchased of $2.1 billion at March 31, 2019 and $3.9 billion at December 31, 2018.