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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |  |
Investments in fixed maturity securities |  | $ 15,364 | $ 23,758
Investments in equity securities |  | 271,588 | 353,842
Equity method investments |  | 31,134 | 29,066
Loans and finance receivables |  | 27,798 | 24,681
Inventories |  | 24,008 | 25,856
Equipment held for lease |  | 17,828 | 16,947
Goodwill | [1] | 83,880 | 84,626
Total assets |  | 1,153,881 | 1,069,978
Liabilities: |  |  |
Life, annuity and health insurance benefits |  | 17,616 | 20,213
Income taxes, principally deferred |  | 85,870 | 93,009
Total liabilities |  | 502,226 | 499,208
Redeemable noncontrolling interests |  |  | 3,261
Shareholders’ equity: |  |  |
Common stock |  | 8 | 8
Capital in excess of par value |  | 35,665 | 34,480
Accumulated other comprehensive income |  | (3,584) | (3,763)
Retained earnings |  | 696,218 | 607,350
Treasury stock, at cost |  | (78,939) | (76,802)
Berkshire shareholders' equity |  | 649,368 | 561,273
Noncontrolling interests |  | 2,287 | 6,236
Total shareholders’ equity |  | 651,655 | 567,509
Total liabilities, redeemable noncontrolling interests and shareholders' equity |  | 1,153,881 | 1,069,978
Insurance and Other [Member] |  |  |
Assets: |  |  |
Cash and cash equivalents | [2] | 44,333 | 34,268
Short-term investments in U.S. Treasury Bills |  | 286,472 | 129,619
Investments in fixed maturity securities |  | 15,364 | 23,758
Investments in equity securities |  | 271,588 | 353,842
Equity method investments |  | 31,134 | 29,066
Loans and finance receivables |  | 27,798 | 24,681
Other receivables |  | 43,887 | 46,261
Inventories |  | 24,008 | 25,856
Property, plant and equipment |  | 30,071 | 30,199
Equipment held for lease |  | 17,828 | 16,947
Goodwill |  | 56,860 | 57,473
Other intangible assets |  | 34,638 | 35,884
Deferred charges - retroactive reinsurance |  | 8,797 | 9,495
Other |  | 24,994 | 21,866
Total assets |  | 917,772 | 839,215
Liabilities: |  |  |
Unpaid losses and loss adjustment expenses |  | 115,151 | 111,082
Unpaid losses and loss adjustment expenses - retroactive reinsurance contracts |  | 32,443 | 34,647
Unearned premiums |  | 30,808 | 30,507
Life, annuity and health insurance benefits |  | 17,616 | 20,213
Other policyholder liabilities |  | 10,703 | 11,545
Accounts payable, accruals and other liabilities |  | 37,489 | 36,559
Payable for purchase of U.S. Treasury Bills |  | 12,769 |
Aircraft repurchase liabilities and unearned lease revenues |  | 9,356 | 8,253
Notes payable and other borrowings |  | 44,885 | 48,468
Liabilities, excluding income taxes, principally deferred, Total |  | 311,220 | 301,274
Railroad, Utilities and Energy [Member] |  |  |
Assets: |  |  |
Cash and cash equivalents | [2] | 3,396 | 3,754
Receivables |  | 4,503 | 4,999
Property, plant and equipment |  | 175,030 | 169,447
Goodwill |  | 27,020 | 27,153
Regulatory assets |  | 5,349 | 5,565
Other |  | 20,811 | 19,845
Total assets |  | 236,109 | 230,763
Liabilities: |  |  |
Accounts payable, accruals and other liabilities |  | 18,226 | 18,304
Regulatory liabilities |  | 7,033 | 6,818
Notes payable and other borrowings |  | 79,877 | 79,803
Liabilities, excluding income taxes, principally deferred, Total |  | $ 105,136 | $ 104,925
[1] | Net of accumulated goodwill impairments of $11.5 billion as of December 31, 2024, $11.1 billion as of December 31, 2023 and $11.0 billion as of December 31, 2022.
[2] | Includes U.S. Treasury Bills with maturities of three months or less when purchased of $14.4 billion at December 31, 2024 and $4.8 billion at December 31, 2023.

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