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Revenues from contracts with customers (Tables)
6 Months Ended
Jun. 30, 2019
Revenue From Contract With Customer [Abstract]  
Revenue from contracts with customers disaggregated by reportable segment and source of revenue

The following tables summarize customer contract revenues disaggregated by reportable segment and the source of the revenue for the second quarter and first six months of 2019 and 2018 (in millions). Other revenues included in consolidated revenues were primarily insurance premiums earned, interest, dividend and other investment income and leasing revenues which are not within the scope of ASC 606.

 

 

 

Manufacturing

 

 

McLane

Company

 

 

Service

and

Retail

 

 

BNSF

 

 

Berkshire

Hathaway

Energy

 

 

Insurance,

Corporate

and other

 

 

Total

 

Three months ending June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

6,503

 

 

$

 

 

$

46

 

 

$

 

 

$

 

 

$

 

 

$

6,549

 

Building products

 

 

4,143

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,143

 

Consumer products

 

 

3,669

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,669

 

Grocery and convenience store distribution

 

 

 

 

 

8,042

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,042

 

Food and beverage distribution

 

 

 

 

 

4,321

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,321

 

Auto sales

 

 

 

 

 

 

 

 

2,125

 

 

 

 

 

 

 

 

 

 

 

 

2,125

 

Other retail and wholesale distribution

 

 

534

 

 

 

 

 

 

3,092

 

 

 

 

 

 

 

 

 

 

 

 

3,626

 

Service

 

 

429

 

 

 

23

 

 

 

1,044

 

 

 

5,837

 

 

 

1,223

 

 

 

 

 

 

8,556

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,429

 

 

 

 

 

 

3,429

 

Total

 

 

15,278

 

 

 

12,386

 

 

 

6,307

 

 

 

5,837

 

 

 

4,652

 

 

 

 

 

 

44,460

 

Other revenue

 

 

913

 

 

 

25

 

 

 

1,133

 

 

 

14

 

 

 

318

 

 

 

16,735

 

 

 

19,138

 

 

 

$

16,191

 

 

$

12,411

 

 

$

7,440

 

 

$

5,851

 

 

$

4,970

 

 

$

16,735

 

 

$

63,598

 

Six months ending June 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

12,962

 

 

$

 

 

$

92

 

 

$

 

 

$

 

 

$

 

 

$

13,054

 

Building products

 

 

7,695

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,695

 

Consumer products

 

 

6,959

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,959

 

Grocery and convenience store distribution

 

 

 

 

 

16,077

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16,077

 

Food and beverage distribution

 

 

 

 

 

8,446

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,446

 

Auto sales

 

 

 

 

 

 

 

 

4,062

 

 

 

 

 

 

 

 

 

 

 

 

4,062

 

Other retail and wholesale distribution

 

 

1,078

 

 

 

 

 

 

6,013

 

 

 

 

 

 

 

 

 

 

 

 

7,091

 

Service

 

 

777

 

 

 

43

 

 

 

2,034

 

 

 

11,550

 

 

 

1,948

 

 

 

 

 

 

16,352

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,116

 

 

 

 

 

 

7,116

 

Total

 

 

29,471

 

 

 

24,566

 

 

 

12,201

 

 

 

11,550

 

 

 

9,064

 

 

 

 

 

 

86,852

 

Other revenue

 

 

1,779

 

 

 

44

 

 

 

2,242

 

 

 

26

 

 

 

578

 

 

 

32,755

 

 

 

37,424

 

 

 

$

31,250

 

 

$

24,610

 

 

$

14,443

 

 

$

11,576

 

 

$

9,642

 

 

$

32,755

 

 

$

124,276

 

Notes to Consolidated Financial Statements (Continued)

Note 24. Revenues from contracts with customers (Continued)

 

 

 

Manufacturing

 

 

McLane

Company

 

 

Service

and

Retail

 

 

BNSF

 

 

Berkshire

Hathaway

Energy

 

 

Insurance,

Corporate

and other

 

 

Total

 

Three months ending June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

6,789

 

 

$

 

 

$

54

 

 

$

 

 

$

 

 

$

 

 

$

6,843

 

Building products

 

 

3,431

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,431

 

Consumer products

 

 

4,154

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,154

 

Grocery and convenience store distribution

 

 

 

 

 

8,261

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,261

 

Food and beverage distribution

 

 

 

 

 

4,127

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,127

 

Auto sales

 

 

 

 

 

 

 

 

2,073

 

 

 

 

 

 

 

 

 

 

 

 

2,073

 

Other retail and wholesale distribution

 

 

519

 

 

 

 

 

 

2,942

 

 

 

 

 

 

 

 

 

 

 

 

3,461

 

Service

 

 

279

 

 

 

20

 

 

 

1,023

 

 

 

5,831

 

 

 

1,186

 

 

 

 

 

 

8,339

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,566

 

 

 

 

 

 

3,566

 

Total

 

 

15,172

 

 

 

12,408

 

 

 

6,092

 

 

 

5,831

 

 

 

4,752

 

 

 

 

 

 

44,255

 

Other revenue

 

 

739

 

 

 

19

 

 

 

1,194

 

 

 

14

 

 

 

298

 

 

 

15,681

 

 

 

17,945

 

 

 

$

15,911

 

 

$

12,427

 

 

$

7,286

 

 

$

5,845

 

 

$

5,050

 

 

$

15,681

 

 

$

62,200

 

Six months ending June 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Manufactured products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Industrial and commercial products

 

$

13,343

 

 

$

 

 

$

108

 

 

$

 

 

$

 

 

$

 

 

$

13,451

 

Building products

 

 

6,351

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,351

 

Consumer products

 

 

7,850

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,850

 

Grocery and convenience store distribution

 

 

 

 

 

16,419

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

16,419

 

Food and beverage distribution

 

 

 

 

 

8,124

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,124

 

Auto sales

 

 

 

 

 

 

 

 

4,004

 

 

 

 

 

 

 

 

 

 

 

 

4,004

 

Other retail and wholesale distribution

 

 

1,017

 

 

 

 

 

 

5,654

 

 

 

 

 

 

 

 

 

 

 

 

6,671

 

Service

 

 

497

 

 

 

37

 

 

 

1,973

 

 

 

11,411

 

 

 

1,886

 

 

 

 

 

 

15,804

 

Electricity and natural gas

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7,090

 

 

 

 

 

 

7,090

 

Total

 

 

29,058

 

 

 

24,580

 

 

 

11,739

 

 

 

11,411

 

 

 

8,976

 

 

 

 

 

 

85,764

 

Other revenue

 

 

1,551

 

 

 

36

 

 

 

2,334

 

 

 

24

 

 

 

586

 

 

 

30,378

 

 

 

34,909

 

 

 

$

30,609

 

 

$

24,616

 

 

$

14,073

 

 

$

11,435

 

 

$

9,562

 

 

$

30,378

 

 

$

120,673

 

 

Transaction price allocated to significant unsatisfied remaining performance obligations

A summary of the transaction price allocated to the significant unsatisfied remaining performance obligations relating to contracts with expected durations in excess of one year as of June 30, 2019 follows (in millions).

 

 

 

Performance obligations

expected to be satisfied:

 

 

 

 

 

 

 

Less than

12 months

 

 

Greater than

12 months

 

 

Total

 

Electricity and natural gas

 

$

935

 

 

$

5,411

 

 

$

6,346

 

Other sales and service contracts

 

 

1,211

 

 

 

2,116

 

 

 

3,327