XML 229 R183.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Summary of Operating Loss Carryforwards (Details)
$ in Millions
12 Months Ended
Dec. 31, 2015
USD ($)
Operating Loss Carryforwards [Line Items]  
Foreign carryforwards $ 102
Deferred Tax Assets, Foreign Tax Credit, Years To Expiration 10 years
Federal [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards $ 185 [1]
Deferred Tax Assets, Operating Loss Carryforwards 69
Deferred Tax Assets, Tax Credit Carryforwards 176 [2]
State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards 10,084 [1]
Deferred Tax Assets, Operating Loss Carryforwards 589
Deferred Tax Assets, Tax Credit Carryforwards $ 31 [2]
Minimum [Member] | Federal [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2023
Tax Credit Carryforward, Expiration Date Dec. 31, 2023
Minimum [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2016
Tax Credit Carryforward, Expiration Date Dec. 31, 2016
Maximum [Member] | Federal [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2026
Maximum [Member] | State and Local Jurisdiction [Member]  
Operating Loss Carryforwards [Line Items]  
Operating Loss Carryforwards, Expiration Date Dec. 31, 2035
[1] The federal net operating loss carry forwards relate principally to net operating loss carry forwards of subsidiaries that are tax residents in both the United States and the United Kingdom. The net operating loss carry forwards were generated prior to Berkshire Hathaway Inc.'s ownership and will begin to expire in 2022.
[2] Includes $102 million of deferred foreign tax credits associated with the federal income tax on unremitted tax earnings and profit pools that will begin to be creditable and expire 10 years after the date the foreign earnings are repatriated through actual or deemed dividends. As of December 31, 2015 the statute of limitation had not begun on the foreign tax credit carryforwards.