XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
Significant business acquisitions and other transactions (Tables)
12 Months Ended
Dec. 31, 2024
Business Acquisition [Line Items]  
Summary of unaudited pro forma consolidated earnings

Certain unaudited pro forma revenue and consolidated earnings (loss) data for the year ended December 31, 2022 as if the Alleghany and Pilot acquisitions were completed on the same terms at the beginning of 2022 follows (in millions, except per share amounts).

 

2022

 

Revenues

$

383,115

 

Net earnings (loss) attributable to Berkshire shareholders

 

(23,947

)

Net earnings (loss) per equivalent Class A common share

 

(16,303

)

Pilot [Member]  
Business Acquisition [Line Items]  
Summary of preliminary values of identified assets acquired and liabilities assumed

A summary of the values of Pilot’s assets acquired, liabilities assumed and noncontrolling interests as of January 31, 2023 follows (in millions).

Assets acquired

 

 

 

Liabilities assumed and noncontrolling interests

 

Property, plant and equipment

$

8,015

 

 

Notes payable

$

5,876

 

Goodwill*

 

6,605

 

 

Other liabilities

 

4,918

 

Other intangible assets

 

6,853

 

 

Liabilities assumed

 

10,794

 

Other assets

 

7,047

 

 

Noncontrolling interests, predominantly redeemable

 

3,361

 

 

 

 

Liabilities assumed and noncontrolling interests

$

14,155

 

Assets acquired

$

28,520

 

 

Net assets

$

14,365

 

——————

* Goodwill from this acquisition is expected to be deductible for income tax purposes.