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v3.25.2

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |  |
Investments in fixed maturity securities |  | $ 15,084 | $ 15,364
Investments in equity securities |  | 267,923 | 271,588
Equity method investments |  | 25,323 | 31,134
Loans and finance receivables |  | 28,722 | 27,798
Inventories |  | 24,371 | 24,008
Equipment held for lease |  | 18,123 | 17,828
Goodwill | [1] | 84,251 | 83,880
Total assets |  | 1,163,968 | 1,153,881
Liabilities |  |  |
Life, annuity and health insurance benefits |  | 17,865 |
Income taxes, principally deferred |  | 82,991 | 85,870
Total liabilities |  | 493,692 | 502,226
Shareholders’ equity: |  |  |
Common stock |  | 8 | 8
Capital in excess of par value |  | 35,624 | 35,665
Accumulated other comprehensive income |  | (1,895) | (3,584)
Retained earnings |  | 713,191 | 696,218
Treasury stock, at cost |  | (78,939) | (78,939)
Berkshire shareholders' equity |  | 667,989 | 649,368
Noncontrolling interests |  | 2,287 | 2,287
Total shareholders’ equity |  | 670,276 | 651,655
Total liabilities and shareholders' equity |  | 1,163,968 | 1,153,881
Insurance and Other [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | [2] | 96,193 | 44,333
Short-term investments in U.S. Treasury Bills |  | 243,605 | 286,472
Investments in fixed maturity securities |  | 15,084 | 15,364
Investments in equity securities |  | 267,923 | 271,588
Equity method investments |  | 25,323 | 31,134
Loans and finance receivables |  | 28,722 | 27,798
Other receivables |  | 47,473 | 43,887
Inventories |  | 24,371 | 24,008
Property, plant and equipment |  | 30,374 | 30,071
Equipment held for lease |  | 18,123 | 17,828
Goodwill |  | 57,096 | 56,860
Other intangible assets |  | 34,079 | 34,638
Deferred charges - retroactive reinsurance |  | 8,474 | 8,797
Other |  | 25,699 | 24,994
Total assets |  | 922,539 | 917,772
Liabilities |  |  |
Unpaid losses and loss adjustment expenses |  | 118,788 | 115,151
Unpaid losses and loss adjustment expenses - retroactive reinsurance contracts |  | 31,733 | 32,443
Unearned premiums |  | 32,414 | 30,808
Life, annuity and health insurance benefits |  | 17,865 | 17,616
Other policyholder liabilities |  | 10,634 | 10,703
Accounts payable, accruals and other liabilities |  | 36,988 | 37,489
Payable for purchases of U.S. Treasury Bills |  | 0 | 12,769
Aircraft repurchase liabilities and unearned lease revenues |  | 9,747 | 9,356
Notes payable and other borrowings |  | 45,040 | 44,885
Liabilities, excluding income taxes, principally deferred, Total |  | 303,209 | 311,220
Railroad, Utilities and Energy [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | [2] | 4,293 | 3,396
Receivables |  | 4,323 | 4,503
Property, plant and equipment |  | 179,366 | 175,030
Goodwill |  | 27,155 | 27,020
Regulatory assets |  | 5,241 | 5,349
Other |  | 21,051 | 20,811
Total assets |  | 241,429 | 236,109
Liabilities |  |  |
Accounts payable, accruals and other liabilities |  | 18,382 | 18,226
Regulatory liabilities |  | 7,130 | 7,033
Notes payable and other borrowings |  | 81,980 | 79,877
Liabilities, excluding income taxes, principally deferred, Total |  | $ 107,492 | $ 105,136
[1] | Net of accumulated goodwill impairm ents o f $11.5 billion as of June 30, 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 $67.0 billion at June 30, 2025 and $14.4 billion at December 31, 2024.

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