XML 153 R142.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business segment data - Additional tabular disclosures (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Interest expense $ 5,003 $ 4,352 $ 4,172
Income tax expense 23,019 (8,502) 20,912
Capital expenditures 19,409 15,464 13,276
Goodwill at year-end 84,626 [1] 78,119 [1] 73,875
Assets 1,069,978 948,465 959,388
Operating Businesses [Member]      
Segment Reporting Information [Line Items]      
Interest expense 4,630 3,946 3,828
Income tax expense 6,910 4,981 5,141
Capital expenditures 19,409 15,464 13,276
Depreciation of tangible assets 10,658 9,666 9,465
Goodwill at year-end 84,626 78,119 73,875
Identifiable assets at year-end 921,210 807,701 815,743
Operating Businesses [Member] | Insurance Group [Member]      
Segment Reporting Information [Line Items]      
Income tax expense 3,497 1,247 1,083
Capital expenditures 68 82 62
Depreciation of tangible assets 72 69 72
Goodwill at year-end 16,563 16,548 15,181
Identifiable assets at year-end 538,860 459,917 483,417
Operating Businesses [Member] | BNSF [Member]      
Segment Reporting Information [Line Items]      
Interest expense 1,048 1,025 1,032
Income tax expense 1,527 1,763 1,871
Capital expenditures 3,920 3,532 2,910
Depreciation of tangible assets 2,581 2,479 2,406
Goodwill at year-end 15,350 14,852 14,852
Identifiable assets at year-end 79,227 77,752 76,586
Operating Businesses [Member] | Berkshire Hathaway Energy ("BHE") [Member]      
Segment Reporting Information [Line Items]      
Interest expense 2,283 2,140 2,054
Income tax expense (2,022) (1,629) (1,153)
Capital expenditures 9,148 7,505 6,611
Depreciation of tangible assets 3,913 3,702 3,584
Goodwill at year-end 11,804 11,745 11,906
Identifiable assets at year-end 124,383 118,114 113,447
Operating Businesses [Member] | PTC [Member]      
Segment Reporting Information [Line Items]      
Interest expense 414    
Income tax expense 169    
Capital expenditures 705    
Depreciation of tangible assets 510    
Goodwill at year-end 6,605    
Identifiable assets at year-end 21,404    
Operating Businesses [Member] | Manufacturing Businesses [Member]      
Segment Reporting Information [Line Items]      
Interest expense 784 739 704
Income tax expense 2,487 2,403 2,193
Capital expenditures 2,714 2,477 2,100
Depreciation of tangible assets 2,099 2,021 2,037
Goodwill at year-end 27,831 28,460 25,463
Identifiable assets at year-end 115,875 113,578 107,231
Operating Businesses [Member] | McLane [Member]      
Segment Reporting Information [Line Items]      
Income tax expense 117 66 61
Capital expenditures 264 93 106
Depreciation of tangible assets 208 176 189
Goodwill at year-end 232 232 232
Identifiable assets at year-end 6,861 7,049 6,841
Operating Businesses [Member] | Service and Retailing [Member]      
Segment Reporting Information [Line Items]      
Interest expense 101 42 38
Income tax expense 1,135 1,131 1,086
Capital expenditures 2,590 1,775 1,487
Depreciation of tangible assets 1,275 1,219 1,177
Goodwill at year-end 6,241 6,282 6,241
Identifiable assets at year-end 34,600 31,291 28,221
Segment Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Interest expense 426 420 455
Investment and derivative gains/losses, tax 15,930 (14,166) 16,025
Interest expense, not allocated to segments, tax (90) (88) (96)
Non-controlled businesses, tax 223 334 82
Goodwill at year-end 84,626 78,119 73,875
Corporate, Eliminations and Other [Member]      
Segment Reporting Information [Line Items]      
Interest expense (53) (14) (111)
Income tax expense 46 437 (240)
Identifiable assets at year-end $ 64,142 $ 62,645 $ 69,770
[1] Net of accumulated goodwill impairments of $11.1 billion as of December 31, 2023 and $11.0 billion as of December 31, 2022.