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General (Tables)

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of reclassifications to amounts previously reported

The reclassifications to the amounts previously reported in our Consolidated Statement of Earnings are summarized below (in millions).

	Third Quarter 2024									First Nine Months 2024
	As previously reported			Reclassification			As reclassified			As previously reported			Reclassification			As reclassified
Revenues:
Insurance and Other:
Sales and service revenues	$	38,863		$	10,590		$	49,453		$	115,227		$	36,000		$	151,227
Interest, dividend and other investment income		5,896			32			5,928			15,450			100			15,550
Railroad, Utilities and Energy:
Utility and energy operating revenues		16,598			(10,584	)		6,014			52,336			(35,986	)		16,350
Service revenues and other income		1,383			(38	)		1,345			3,935			(114	)		3,821
Costs and expenses:
Insurance and Other:
Cost of sales and services		30,323			9,256			39,579			90,109			32,344			122,453
Selling, general and administrative expenses		7,324			895			8,219			17,292			2,501			19,793
Interest expense		315			—			315			961			96			1,057
Railroad, Utilities and Energy:
Utility and energy cost of sales and other expenses		14,607			(10,151	)		4,456			47,694			(34,845	)		12,849
Interest expense		899			—			899			2,799			(96	)		2,703

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

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