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v3.25.1

Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |  |
Investments in fixed maturity securities |  | $ 15,035 | $ 15,364
Investments in equity securities |  | 263,735 | 271,588
Equity method investments |  | 31,144 | 31,134
Loans and finance receivables |  | 28,131 | 27,798
Inventories |  | 24,034 | 24,008
Equipment held for lease |  | 17,984 | 17,828
Goodwill | [1] | 84,007 | 83,880
Total assets |  | 1,164,532 | 1,153,881
Liabilities |  |  |
Life, annuity and health insurance benefits |  | 17,734 |
Income taxes, principally deferred |  | 86,002 | 85,870
Total liabilities |  | 507,790 | 502,226
Shareholders’ equity: |  |  |
Common stock |  | 8 | 8
Capital in excess of par value |  | 35,665 | 35,665
Accumulated other comprehensive income |  | (3,084) | (3,584)
Retained earnings |  | 700,821 | 696,218
Treasury stock, at cost |  | (78,939) | (78,939)
Berkshire shareholders' equity |  | 654,471 | 649,368
Noncontrolling interests |  | 2,271 | 2,287
Total shareholders’ equity |  | 656,742 | 651,655
Total liabilities and shareholders' equity |  | 1,164,532 | 1,153,881
Insurance and Other [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | [2] | 36,892 | 44,333
Short-term investments in U.S. Treasury Bills |  | 305,501 | 286,472
Investments in fixed maturity securities |  | 15,035 | 15,364
Investments in equity securities |  | 263,735 | 271,588
Equity method investments |  | 31,144 | 31,134
Loans and finance receivables |  | 28,131 | 27,798
Other receivables |  | 47,401 | 43,887
Inventories |  | 24,034 | 24,008
Property, plant and equipment |  | 30,215 | 30,071
Equipment held for lease |  | 17,984 | 17,828
Goodwill |  | 56,974 | 56,860
Other intangible assets |  | 34,331 | 34,638
Deferred charges - retroactive reinsurance |  | 8,628 | 8,797
Other |  | 25,291 | 24,994
Total assets |  | 925,296 | 917,772
Liabilities |  |  |
Unpaid losses and loss adjustment expenses |  | 117,123 | 115,151
Unpaid losses and loss adjustment expenses - retroactive reinsurance contracts |  | 31,974 | 32,443
Unearned premiums |  | 32,306 | 30,808
Life, annuity and health insurance benefits |  | 17,734 | 17,616
Other policyholder liabilities |  | 10,782 | 10,703
Accounts payable, accruals and other liabilities |  | 37,090 | 37,489
Payable for purchases of U.S. Treasury Bills |  | 14,380 | 12,769
Aircraft repurchase liabilities and unearned lease revenues |  | 9,509 | 9,356
Notes payable and other borrowings |  | 44,461 | 44,885
Liabilities, excluding income taxes, principally deferred, Total |  | 315,359 | 311,220
Railroad, Utilities and Energy [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | [2] | 5,288 | 3,396
Receivables |  | 4,291 | 4,503
Property, plant and equipment |  | 176,559 | 175,030
Goodwill |  | 27,033 | 27,020
Regulatory assets |  | 5,299 | 5,349
Other |  | 20,766 | 20,811
Total assets |  | 239,236 | 236,109
Liabilities |  |  |
Accounts payable, accruals and other liabilities |  | 17,916 | 18,226
Regulatory liabilities |  | 7,047 | 7,033
Notes payable and other borrowings |  | 81,466 | 79,877
Liabilities, excluding income taxes, principally deferred, Total |  | $ 106,429 | $ 105,136
[1] | Net of accumulated goodwill impairm ent s of $11.5 billion as of March 31, 2025 and December 31, 2024 and $11.1 billion as of December 31, 2023.
[2] | Includes U.S. Treasury Bills with maturities of three months or less when purchased of $8.6 billion at March 31, 2025 and $14.4 billion at December 31, 2024.

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