XML 218 R174.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Operating Loss Carryforwards (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]      
Current Income Tax Expense (Benefit) $ 591 $ 573 $ 687
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards [1] 284    
Deferred Tax Assets, Operating Loss Carryforwards 60    
Deferred Tax Assets, Tax Credit Carryforwards 45    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards [1] 5,577    
Deferred Tax Assets, Operating Loss Carryforwards 312    
Deferred Tax Assets, Tax Credit Carryforwards 28    
Foreign Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards [1] 562    
Deferred Tax Assets, Operating Loss Carryforwards 151    
Deferred Tax Assets, Tax Credit Carryforwards 0    
Income Tax Authority, Name [Domain]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards [1] 6,423    
Deferred Tax Assets, Operating Loss Carryforwards 523    
Deferred Tax Assets, Tax Credit Carryforwards $ 73    
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, 2019    
Tax Credit Carryforward, Expiration Date Dec. 31, 2019    
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, 2038    
Tax Cuts and Jobs Act of 2017 [Member]      
Operating Loss Carryforwards [Line Items]      
Current Income Tax Expense (Benefit) $ (68)    
Deferred Income Tax Charge [Member] | Tax Cuts and Jobs Act of 2017 [Member]      
Operating Loss Carryforwards [Line Items]      
Increase in Regulatory Liability $ 27    
[1] The federal net operating loss carryforwards relate principally to net operating loss carryforwards of subsidiaries that are tax residents in both the United States and the United Kingdom. The federal net operating loss carryforwards were generated prior to Berkshire Hathaway Inc.'s ownership and will begin to expire in 2023.