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Revenues from contracts with customers

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Revenues from contracts with customers

Note 24. Revenues from contracts with customers

The following tables summarize customer contract revenues disaggregated by reportable segment and the source of the revenue for the third quarter and first nine months of 2024 and 2023 (in millions). Other revenues, which are not considered to be revenues from contracts with customers under GAAP, are primarily insurance premiums earned, interest, dividend and other investment income and leasing revenues.

		Manufacturing				McLane				Service and Retailing				BNSF				Berkshire Hathaway Energy				Pilot				Insurance, Corporate and other				Total
Three months ending September 30, 2024
Manufactured products:
Industrial and commercial		$	7,185			$	—			$	49			$	—			$	—			$	—			$	—			$	7,234
Building			5,176				—				—				—				—				—				—				5,176
Consumer			4,749				—				—				—				—				—				—				4,749
Grocery and convenience store distribution			—				7,882				—				—				—				—				—				7,882
Food and beverage distribution			—				4,372				—				—				—				—				—				4,372
Auto sales			—				—				2,722				—				—				—				—				2,722
Other retail and wholesale distribution			823				—				3,598				—				—				733				—				5,154
Service			414				232				1,464				5,866				1,098				76				—				9,150
Electricity, natural gas and fuel			—				—				—				—				5,834				9,775				—				15,609
Total			18,347				12,486				7,833				5,866				6,932				10,584				—				62,048
Other revenues			1,323				41				1,995				54				391				39				27,104				30,947
		$	19,670			$	12,527			$	9,828			$	5,920			$	7,323			$	10,623			$	27,104			$	92,995
Nine months ending September 30, 2024
Manufactured products:
Industrial and commercial		$	21,854			$	—			$	156			$	—			$	—			$	—			$	—			$	22,010
Building			15,083				—				—				—				—				—				—				15,083
Consumer			13,530				—				—				—				—				—				—				13,530
Grocery and convenience store distribution			—				22,984				—				—				—				—				—				22,984
Food and beverage distribution			—				13,286				—				—				—				—				—				13,286
Auto sales			—				—				7,988				—				—				—				—				7,988
Other retail and wholesale distribution			2,485				—				11,107				—				—				2,063				—				15,655
Service			1,193				698				4,278				17,182				3,108				208				—				26,667
Electricity, natural gas and fuel			—				—				—				—				15,940				33,715				—				49,655
Total			54,145				36,968				23,529				17,182				19,048				35,986				—				186,858
Other revenues			3,843				130				5,893				162				1,020				115				78,496				89,659
		$	57,988			$	37,098			$	29,422			$	17,344			$	20,068			$	36,101			$	78,496			$	276,517

Notes to Consolidated Financial Statements

Note 24. Revenues from contracts with customers

		Manufacturing				McLane				Service and Retailing				BNSF				Berkshire Hathaway Energy				Pilot				Insurance, Corporate and other				Total
Three months ending September 30, 2023
Manufactured products:
Industrial and commercial		$	7,008			$	—			$	53			$	—			$	—			$	—			$	—			$	7,061
Building			5,211			—				—				—				—				—					—				5,211
Consumer			4,578			—				—				—				—				—					—				4,578
Grocery and convenience store distribution		—					8,212			—				—				—				—					—				8,212
Food and beverage distribution		—					4,775			—				—				—				—					—				4,775
Auto sales		—				—					2,752			—				—				—					—				2,752
Other retail and wholesale distribution			807			—					3,933			—				—					688				—				5,428
Service			385				250				1,390				5,811				1,141				79				—				9,056
Electricity, natural gas and fuel		—				—				—				—					5,804				12,320				—				18,124
Total			17,989				13,237				8,128				5,811				6,945				13,087				—				65,197
Other revenues			1,179				42				1,793				18				324				58				24,599				28,013
		$	19,168			$	13,279			$	9,921			$	5,829			$	7,269			$	13,145			$	24,599			$	93,210
Nine months ending September 30, 2023*
Manufactured products:
Industrial and commercial		$	21,458			$	—			$	172			$	—			$	—			$	—			$	—			$	21,630
Building			15,147			—				—				—				—				—					—				15,147
Consumer			12,956			—				—				—				—				—					—				12,956
Grocery and convenience store distribution		—					23,540			—				—				—				—					—				23,540
Food and beverage distribution		—					14,439			—				—				—				—					—				14,439
Auto sales		—				—					8,106			—				—				—					—				8,106
Other retail and wholesale distribution			2,420			—					12,301			—				—					1,791				—				16,512
Service			1,086				747				4,106				17,587				3,169				188				—				26,883
Electricity, natural gas and fuel		—				—				—				—					15,874				35,238				—				51,112
Total			53,067				38,726				24,685				17,587				19,043				37,217				—				190,325
Other revenues			3,440				131				5,247				51				1,015				157				70,740				80,781
		$	56,507			$	38,857			$	29,932			$	17,638			$	20,058			$	37,374			$	70,740			$	271,106

——————

* Revenues from Pilot are for the eight months ending September 30, 2023.

A summary of the transaction price allocated to the significant unsatisfied remaining performance obligations related to contracts with expected durations exceeding one year as of September 30, 2024 and the timing of when the performance obligations are expected to be satisfied follows (in millions).

		Less than 12 months				Greater than 12 months				Total
Electricity, natural gas and fuel		$	3,105			$	19,361			$	22,466
Other sales and service contracts			3,340				5,193				8,533

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- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Paragraph 12
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

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-Topic 606
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-Section 50
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

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-Topic 606
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-Topic 606
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/606/tableOfContent

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