XML 27 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2025
Inventory Disclosure [Abstract] |
Inventories | Note 9. Inventories Inventories of our insurance and other businesses are comprised of the following (in millions).
| June 30, 2025 |  |  | December 31, 2024 |
Raw materials and supplies | $ | 5,588 |  |  | $ | 5,421 |
Work in process and other |  | 3,393 |  |  |  | 3,150 |
Finished manufactured goods |  | 5,216 |  |  |  | 4,898 |
Goods acquired for resale |  | 10,174 |  |  |  | 10,539 |
| $ | 24,371 |  |  | $ | 24,008 |
Inventories, materials and supplies of our railroad, utilities and energy businesses are included in other assets and were approximately $3.1 billion as of June 30, 2025 and $3.0 billion as of December 31, 2024.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration