XML 140 R123.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Financial Information - Balance Sheets (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets:        
Cash and cash equivalents $ 31,583 $ 28,048 $ 67,161 $ 60,033
Short-term investments in U.S. Treasury Bills 84,400      
Total assets 702,095 620,854 552,257  
Liabilities and Shareholders' Equity:        
Income taxes, principally deferred 56,607 77,442    
Total liabilities 350,141 335,426    
Berkshire Hathaway shareholders' equity 348,296 282,070    
Total liabilities and shareholders' equity 702,095 620,854    
Berkshire Hathaway Inc. (Parent) [Member]        
Assets:        
Cash and cash equivalents 4,039 3,221 $ 10,609 $ 9,449
Short-term investments in U.S. Treasury Bills 13,132 8,220    
Investments in fixed maturity and equity securities and other assets 79 59    
Investments in and advances to/from consolidated subsidiaries 335,668 276,467    
Investments in The Kraft Heinz Company 17,635 15,345    
Total assets 370,553 303,312    
Liabilities and Shareholders' Equity:        
Accounts payable, accrued interest and other liabilities 196 182    
Income taxes, principally deferred 3,294 3,357    
Notes payable and other borrowings 18,767 17,703    
Total liabilities 22,257 21,242    
Berkshire Hathaway shareholders' equity 348,296 282,070    
Total liabilities and shareholders' equity $ 370,553 $ 303,312