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v3.24.0.1

Consolidated Balance Sheets € in Millions, £ in Millions, $ in Millions, ¥ in Billions | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
--- | --- | ---
ASSETS |  |  |  |  |
Investments in fixed maturity securities |  | $ 23,758 |  | $ 25,128 |
Investments in equity securities |  | 353,842 | [1] | 308,793 | [2]
Equity method investments |  | 29,066 |  | 28,050 |
Loans and finance receivables |  | 24,681 |  | 23,208 |
Inventories |  | 24,159 |  | 25,366 |
Equipment held for lease |  | 16,947 |  | 15,584 |
Goodwill | [3] | 84,626 |  | 78,119 |
Total assets |  | 1,069,978 |  | 948,465 |
LIABILITIES |  |  |  |  |
Life, annuity and health insurance benefits |  | 20,213 |  | 19,753 |
Income taxes, principally deferred |  | 93,009 |  | 77,368 |
Total liabilities |  | 499,208 |  | 466,784 |
Redeemable noncontrolling interests |  | 3,261 |  |  |
Shareholders’ equity: |  |  |  |  |
Common stock |  | 8 |  | 8 |
Capital in excess of par value |  | 34,480 |  | 35,167 |
Accumulated other comprehensive income |  | (3,763) |  | (5,052) |
Retained earnings |  | 607,350 |  | 511,127 |
Treasury stock, at cost |  | (76,802) |  | (67,826) |
Berkshire Hathaway shareholders’ equity |  | 561,273 |  | 473,424 |
Noncontrolling interests |  | 6,236 |  | 8,257 |
Total shareholders’ equity |  | 567,509 |  | 481,681 |
Total liabilities and shareholders' equity |  | 1,069,978 |  | 948,465 |
Insurance and Other [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Cash and cash equivalents | [4] | 33,672 |  | 32,260 |
Short-term investments in U.S. Treasury Bills |  | 129,619 |  | 92,774 |
Investments in fixed maturity securities |  | 23,758 |  | 25,128 |
Investments in equity securities |  | 353,842 |  | 308,793 |
Equity method investments |  | 29,066 |  | 28,050 |
Loans and finance receivables |  | 24,681 |  | 23,208 |
Other receivables |  | 44,174 |  | 43,490 |
Inventories |  | 24,159 |  | 25,366 |
Property, plant and equipment |  | 22,030 |  | 21,113 |
Equipment held for lease |  | 16,947 |  | 15,584 |
Goodwill |  | 50,868 |  | 51,522 |
Other intangible assets |  | 29,327 |  | 29,187 |
Deferred charges - retroactive reinsurance |  | 9,495 |  | 9,870 |
Other |  | 19,568 |  | 19,657 |
Total assets |  | 811,206 |  | 726,002 |
LIABILITIES |  |  |  |  |
Unpaid losses and loss adjustment expenses |  | 111,082 |  | 107,472 |
Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts |  | 34,647 |  | 35,415 |
Unearned premiums |  | 30,507 |  | 28,657 |
Life, annuity and health insurance benefits |  | 20,213 |  | 19,753 |
Other policyholder liabilities |  | 11,545 |  | 11,370 |
Accounts payable, accruals and other liabilities |  | 32,402 |  | 33,201 |
Aircraft repurchase liabilities and unearned lease revenues |  | 8,253 |  | 6,820 |
Notes payable and other borrowings |  | 42,692 |  | 46,538 |
Liabilities, excluding income taxes, principally deferred, Total |  | 291,341 |  | 289,226 |
Railroad, Utilities and Energy [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Cash and cash equivalents | [4] | 4,350 |  | 3,551 |
Receivables |  | 7,086 |  | 4,795 |
Property, plant and equipment |  | 177,616 |  | 160,268 |
Goodwill |  | 33,758 |  | 26,597 |
Regulatory assets |  | 5,565 |  | 5,062 |
Other |  | 30,397 |  | 22,190 |
Total assets |  | 258,772 |  | 222,463 |
LIABILITIES |  |  |  |  |
Accounts payable, accruals and other liabilities |  | 22,461 |  | 16,615 |
Regulatory liabilities |  | 6,818 |  | 7,369 |
Notes payable and other borrowings |  | 85,579 |  | 76,206 |
Liabilities, excluding income taxes, principally deferred, Total |  | $ 114,858 |  | $ 100,190 |
[1] | Approximately 79% of the aggregate fair value was concentrated in five companies (American Express Company – $28.4 billion; Apple Inc. – $174.3 billion; Bank of America Corporation – $34.8 billion; The Coca-Cola Company – $23.6 billion and Chevron Corporation – $18.8 billion).
[2] | Approximately 75% of the aggregate fair value was concentrated in five companies (American Express Company – $22.4 billion; Apple Inc. – $119.0 billion; Bank of America Corporation – $34.2 billion; The Coca-Cola Company – $25.4 billion and Chevron Corporation – $30.0 billion).
[3] | Net of accumulated goodwill impairments of $11.1 billion as of December 31, 2023 and $11.0 billion as of December 31, 2022.
[4] | Includes U.S. Treasury Bills with maturities of three months or less when purchased of $4.8 billion at December 31, 2023 and $2.6 billion at December 31, 2022.

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