UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.berkshirehathaway.com/2009-06-30/role/CondensedConsolidatedStatementsOfEarnings ]
2 Context Cur_6mos_20090630_SegmentConsolidatedMember [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [4] 1761000000 1,761,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [3] 177000000 177,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [4] 1938000000 1,938,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 506000000 506,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 196000000 196,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [4] 2248000000 2,248,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [5] 52391000000 52,391,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [5] 50143000000 50,143,000,000 Instance
2 Context Cur_6mos_20090630_SegmentInsuranceAndOtherMember [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [5] 43782000000 43,782,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 -6 [5] 14668000000 14,668,000,000 Instance
us-gaap:SalesRevenueNet 1.0 -6 [5] 29897000000 29,897,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [4] 2772000000 2,772,000,000 Instance
us-gaap:GainLossOnInvestments 1.0 -6 [3] -429000000 -429,000,000 Instance
brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet -1.0 -6 [4] 3126000000 3,126,000,000 Instance
us-gaap:CostsAndExpenses -6 [5] 43398000000 43,398,000,000 Instance OK
us-gaap:IncurredClaimsPropertyCasualtyAndLiability 1.0 -6 [5] 10086000000 10,086,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 -6 [3] 885000000 885,000,000 Instance
us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees 1.0 -6 [4] 3233000000 3,233,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [5] 25086000000 25,086,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [4] 4036000000 4,036,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [2] 72000000 72,000,000 Instance
2 Context Cur_6mos_20090630_SegmentUtilitiesAndEnergyMember [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [4] 5604000000 5,604,000,000 Instance OK
us-gaap:RegulatedAndUnregulatedOperatingRevenue 1.0 -6 [4] 5471000000 5,471,000,000 Instance
us-gaap:OtherIncome 1.0 -6 [3] 133000000 133,000,000 Instance
us-gaap:CostsAndExpenses -6 [4] 4899000000 4,899,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] 589000000 589,000,000 Instance
us-gaap:UtilitiesOperatingExpense 1.0 -6 [4] 4310000000 4,310,000,000 Instance
2 Context Cur_6mos_20090630_SegmentFinanceAndFinancialProductsMember [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [4] 3005000000 3,005,000,000 Instance OK
us-gaap:GainLossOnInvestments 1.0 -6 [2] 62000000 62,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [3] 837000000 837,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [3] 840000000 840,000,000 Instance
us-gaap:RevenueOtherFinancialServices 1.0 -6 [4] 1266000000 1,266,000,000 Instance
us-gaap:CostsAndExpenses -6 [4] 1846000000 1,846,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] 337000000 337,000,000 Instance
us-gaap:OtherFinancialServicesCosts 1.0 -6 [4] 1509000000 1,509,000,000 Instance
2 Context Pri_6mos_20080630_SegmentConsolidatedMember [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [4] 3820000000 3,820,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [3] 253000000 253,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [4] 4073000000 4,073,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [4] 1851000000 1,851,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [0] 0 0 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [4] 5924000000 5,924,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [5] 55268000000 55,268,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [5] 49344000000 49,344,000,000 Instance
2 Context Pri_6mos_20080630_SegmentInsuranceAndOtherMember [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [5] 47334000000 47,334,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 -6 [5] 12440000000 12,440,000,000 Instance
us-gaap:SalesRevenueNet 1.0 -6 [5] 32092000000 32,092,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [4] 2445000000 2,445,000,000 Instance
us-gaap:GainLossOnInvestments 1.0 -6 [3] 786000000 786,000,000 Instance
brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet -1.0 -6 [3] 429000000 429,000,000 Instance
us-gaap:CostsAndExpenses -6 [5] 41794000000 41,794,000,000 Instance OK
us-gaap:IncurredClaimsPropertyCasualtyAndLiability 1.0 -6 [4] 7735000000 7,735,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 -6 [3] 942000000 942,000,000 Instance
us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees 1.0 -6 [4] 2921000000 2,921,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [5] 26214000000 26,214,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [4] 3909000000 3,909,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [2] 73000000 73,000,000 Instance
2 Context Pri_6mos_20080630_SegmentUtilitiesAndEnergyMember [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [4] 6429000000 6,429,000,000 Instance OK
us-gaap:RegulatedAndUnregulatedOperatingRevenue 1.0 -6 [4] 6348000000 6,348,000,000 Instance
us-gaap:OtherIncome 1.0 -6 [2] 81000000 81,000,000 Instance
us-gaap:CostsAndExpenses -6 [4] 5584000000 5,584,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] 590000000 590,000,000 Instance
us-gaap:UtilitiesOperatingExpense 1.0 -6 [4] 4994000000 4,994,000,000 Instance
2 Context Pri_6mos_20080630_SegmentFinanceAndFinancialProductsMember [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [4] 1505000000 1,505,000,000 Instance OK
us-gaap:GainLossOnInvestments 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [3] 896000000 896,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [3] -952000000 -952,000,000 Instance
us-gaap:RevenueOtherFinancialServices 1.0 -6 [4] 1557000000 1,557,000,000 Instance
us-gaap:CostsAndExpenses -6 [4] 1966000000 1,966,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] 306000000 306,000,000 Instance
us-gaap:OtherFinancialServicesCosts 1.0 -6 [4] 1660000000 1,660,000,000 Instance
2 Context Cur_3mos_20090630_SegmentConsolidatedMember [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [4] 3295000000 3,295,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 89000000 89,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [4] 3384000000 3,384,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [4] 1520000000 1,520,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [3] 113000000 113,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [4] 4791000000 4,791,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [5] 29607000000 29,607,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [5] 24816000000 24,816,000,000 Instance
2 Context Cur_3mos_20090630_SegmentInsuranceAndOtherMember [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [5] 23529000000 23,529,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 -6 [4] 6485000000 6,485,000,000 Instance
us-gaap:SalesRevenueNet 1.0 -6 [5] 15587000000 15,587,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [4] 1454000000 1,454,000,000 Instance
us-gaap:GainLossOnInvestments 1.0 -6 [2] 33000000 33,000,000 Instance
brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet -1.0 -6 [2] 30000000 30,000,000 Instance
us-gaap:CostsAndExpenses -6 [5] 21599000000 21,599,000,000 Instance OK
us-gaap:IncurredClaimsPropertyCasualtyAndLiability 1.0 -6 [4] 4072000000 4,072,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 -6 [3] 403000000 403,000,000 Instance
us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees 1.0 -6 [4] 1885000000 1,885,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [5] 13128000000 13,128,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [4] 2073000000 2,073,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [2] 38000000 38,000,000 Instance
2 Context Cur_3mos_20090630_SegmentUtilitiesAndEnergyMember [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [4] 2655000000 2,655,000,000 Instance OK
us-gaap:RegulatedAndUnregulatedOperatingRevenue 1.0 -6 [4] 2502000000 2,502,000,000 Instance
us-gaap:OtherIncome 1.0 -6 [3] 153000000 153,000,000 Instance
us-gaap:CostsAndExpenses -6 [4] 2253000000 2,253,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] 298000000 298,000,000 Instance
us-gaap:UtilitiesOperatingExpense 1.0 -6 [4] 1955000000 1,955,000,000 Instance
2 Context Cur_3mos_20090630_SegmentFinanceAndFinancialProductsMember [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [4] 3423000000 3,423,000,000 Instance OK
us-gaap:GainLossOnInvestments 1.0 -6 [2] -30000000 -30,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [3] 419000000 419,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [4] 2357000000 2,357,000,000 Instance
us-gaap:RevenueOtherFinancialServices 1.0 -6 [3] 677000000 677,000,000 Instance
us-gaap:CostsAndExpenses -6 [3] 964000000 964,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] 174000000 174,000,000 Instance
us-gaap:OtherFinancialServicesCosts 1.0 -6 [3] 790000000 790,000,000 Instance
2 Context Pri_3mos20080630_SegmentConsolidatedMember [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss -6 [4] 2880000000 2,880,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [3] 148000000 148,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [4] 3028000000 3,028,000,000 Instance OK
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [4] 1443000000 1,443,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [0] 0 0 Instance
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [4] 4471000000 4,471,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [5] 30093000000 30,093,000,000 Instance
us-gaap:CostsAndExpenses -1.0 -6 [5] 25622000000 25,622,000,000 Instance
2 Context Pri_3mos20080630_SegmentInsuranceAndOtherMember [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [5] 25066000000 25,066,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 -6 [4] 6231000000 6,231,000,000 Instance
us-gaap:SalesRevenueNet 1.0 -6 [5] 17332000000 17,332,000,000 Instance
us-gaap:InvestmentIncomeInterestAndDividend 1.0 -6 [4] 1261000000 1,261,000,000 Instance
us-gaap:GainLossOnInvestments 1.0 -6 [3] 671000000 671,000,000 Instance
brka:OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet -1.0 -6 [3] 429000000 429,000,000 Instance
us-gaap:CostsAndExpenses -6 [5] 21866000000 21,866,000,000 Instance OK
us-gaap:IncurredClaimsPropertyCasualtyAndLiability 1.0 -6 [4] 3695000000 3,695,000,000 Instance
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 -6 [3] 452000000 452,000,000 Instance
us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees 1.0 -6 [4] 1524000000 1,524,000,000 Instance
us-gaap:CostOfGoodsAndServicesSold 1.0 -6 [5] 14106000000 14,106,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -6 [4] 2049000000 2,049,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [2] 40000000 40,000,000 Instance
2 Context Pri_3mos20080630_SegmentUtilitiesAndEnergyMember [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [4] 3035000000 3,035,000,000 Instance OK
us-gaap:RegulatedAndUnregulatedOperatingRevenue 1.0 -6 [4] 2992000000 2,992,000,000 Instance
us-gaap:OtherIncome 1.0 -6 [2] 43000000 43,000,000 Instance
us-gaap:CostsAndExpenses -6 [4] 2706000000 2,706,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] 296000000 296,000,000 Instance
us-gaap:UtilitiesOperatingExpense 1.0 -6 [4] 2410000000 2,410,000,000 Instance
2 Context Pri_3mos20080630_SegmentFinanceAndFinancialProductsMember [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:Revenues -6 [4] 1992000000 1,992,000,000 Instance OK
us-gaap:GainLossOnInvestments 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [3] 458000000 458,000,000 Instance
us-gaap:GainLossOnDerivativeInstrumentsNetPretax 1.0 -6 [3] 689000000 689,000,000 Instance
us-gaap:RevenueOtherFinancialServices 1.0 -6 [3] 841000000 841,000,000 Instance
us-gaap:CostsAndExpenses -6 [4] 1050000000 1,050,000,000 Instance OK
us-gaap:InterestExpense 1.0 -6 [3] 157000000 157,000,000 Instance
us-gaap:OtherFinancialServicesCosts 1.0 -6 [3] 893000000 893,000,000 Instance


1 Extended Link [ http://www.berkshirehathaway.com/2009-06-30/role/CondensedConsolidatedStatementsOfCashFlows ]
2 Context Cur_6mos_20090630_SegmentConsolidatedMember [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [4] -1028000000 -1,028,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 7497000000 7,497,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] -9641000000 -9,641,000,000 Instance OK
brka:PaymentsToAcquireMarketableSecuritiesFixedMaturities -1.0 -6 [4] 7450000000 7,450,000,000 Instance
brka:PaymentsToAcquireMarketableSecuritiesEquitySecurities -1.0 -6 [3] 974000000 974,000,000 Instance
us-gaap:PaymentsToAcquireOtherInvestments -1.0 -6 [4] 6068000000 6,068,000,000 Instance
brka:ProceedsFromSaleOfMarketableSecuritiesFixedMaturities 1.0 -6 [4] 2282000000 2,282,000,000 Instance
brka:ProceedsFromRedemptionsAndMaturitiesOfMarketableSecuritiesFixedMaturities 1.0 -6 [4] 2716000000 2,716,000,000 Instance
brka:ProceedsFromSaleOfMarketableSecuritiesEquitySecurities 1.0 -6 [4] 1343000000 1,343,000,000 Instance
us-gaap:PaymentsToAcquireLoansReceivable -1.0 -6 [3] 148000000 148,000,000 Instance
us-gaap:ProceedsFromCollectionOfLoansReceivable 1.0 -6 [3] 356000000 356,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates -1.0 -6 [3] 221000000 221,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [4] 2633000000 2,633,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [4] -1156000000 -1,156,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [4] 1076000000 1,076,000,000 Instance OK
brka:ProceedsFromDebtOfFinanceBusinesses 1.0 -6 [4] 1504000000 1,504,000,000 Instance
brka:ProceedsFromDebtOfUtilitiesAndEnergyBusinesses 1.0 -6 [3] 992000000 992,000,000 Instance
brka:ProceedsFromDebtOfOtherBorrowings 1.0 -6 [2] 58000000 58,000,000 Instance
brka:RepaymentsOfBorrowingsOfFinanceBusinesses -1.0 -6 [3] 216000000 216,000,000 Instance
brka:RepaymentsOfBorrowingsOfUtilitiesAndEnergyBusinesses -1.0 -6 [3] 230000000 230,000,000 Instance
brka:RepaymentsOfOtherBorrowings -1.0 -6 [3] 306000000 306,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [3] -339000000 -339,000,000 Instance
brka:PaymentsToMinorityShareholdersAndProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [3] -387000000 -387,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 40000000 40,000,000 Instance
2 Context Pri_6mos_20080630_SegmentConsolidatedMember [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [5] -13170000000 -13,170,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 4991000000 4,991,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [5] -19424000000 -19,424,000,000 Instance OK
brka:PaymentsToAcquireMarketableSecuritiesFixedMaturities -1.0 -6 [5] 26754000000 26,754,000,000 Instance
brka:PaymentsToAcquireMarketableSecuritiesEquitySecurities -1.0 -6 [4] 5513000000 5,513,000,000 Instance
us-gaap:PaymentsToAcquireOtherInvestments -1.0 -6 [0] 0 0 Instance
brka:ProceedsFromSaleOfMarketableSecuritiesFixedMaturities 1.0 -6 [5] 11950000000 11,950,000,000 Instance
brka:ProceedsFromRedemptionsAndMaturitiesOfMarketableSecuritiesFixedMaturities 1.0 -6 [4] 6807000000 6,807,000,000 Instance
brka:ProceedsFromSaleOfMarketableSecuritiesEquitySecurities 1.0 -6 [4] 1764000000 1,764,000,000 Instance
us-gaap:PaymentsToAcquireLoansReceivable -1.0 -6 [4] 1045000000 1,045,000,000 Instance
us-gaap:ProceedsFromCollectionOfLoansReceivable 1.0 -6 [3] 370000000 370,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesAndInterestInAffiliates -1.0 -6 [4] 5424000000 5,424,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [4] 2538000000 2,538,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [3] -959000000 -959,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [4] 1256000000 1,256,000,000 Instance OK
brka:ProceedsFromDebtOfFinanceBusinesses 1.0 -6 [4] 4118000000 4,118,000,000 Instance
brka:ProceedsFromDebtOfUtilitiesAndEnergyBusinesses 1.0 -6 [4] 1047000000 1,047,000,000 Instance
brka:ProceedsFromDebtOfOtherBorrowings 1.0 -6 [2] 84000000 84,000,000 Instance
brka:RepaymentsOfBorrowingsOfFinanceBusinesses -1.0 -6 [4] 2602000000 2,602,000,000 Instance
brka:RepaymentsOfBorrowingsOfUtilitiesAndEnergyBusinesses -1.0 -6 [4] 1120000000 1,120,000,000 Instance
brka:RepaymentsOfOtherBorrowings -1.0 -6 [3] 133000000 133,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 -6 [3] -107000000 -107,000,000 Instance
brka:PaymentsToMinorityShareholdersAndProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] -31000000 -31,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [1] 7000000 7,000,000 Instance


1 Extended Link [ http://www.berkshirehathaway.com/2009-06-30/role/CondensedConsolidatedBalanceSheets ]
2 Context Cur_20090630_SegmentConsolidatedMember [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [6] 275646000000 24,511,000,000 Instance Inconsistency found, calculated value is 24,511,000,000
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [5] 24511000000 24,511,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [6] 275646000000 275,646,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [6] 156809000000 11,074,000,000 Instance Inconsistency found, calculated value is 11,074,000,000
brka:IncomeTaxesPrincipallyDeferred 1.0 -6 [5] 11074000000 11,074,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [6] 118837000000 118,837,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [6] 114527000000 114,527,000,000 Instance OK
us-gaap:CommonStockIncludingAdditionalPaidInCapital 1.0 -6 [5] 27089000000 27,089,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] 7505000000 7,505,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [5] 79933000000 79,933,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [4] 4310000000 4,310,000,000 Instance
2 Context Cur_20090630_SegmentInsuranceAndOtherMember [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [6] 209638000000 209,638,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [5] 21439000000 21,439,000,000 Instance
us-gaap:MarketableSecuritiesFixedMaturities 1.0 -6 [5] 32018000000 32,018,000,000 Instance
us-gaap:MarketableSecuritiesEquitySecurities 1.0 -6 [5] 45794000000 45,794,000,000 Instance
us-gaap:OtherInvestments 1.0 -6 [5] 30365000000 30,365,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 -6 [5] 15778000000 15,778,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [4] 6387000000 6,387,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 17016000000 17,016,000,000 Instance
us-gaap:Goodwill 1.0 -6 [5] 27535000000 27,535,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [5] 13306000000 13,306,000,000 Instance
us-gaap:Liabilities -6 [5] 90651000000 90,651,000,000 Instance OK
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability 1.0 -6 [5] 58867000000 58,867,000,000 Instance
us-gaap:UnearnedPremiums 1.0 -6 [4] 8831000000 8,831,000,000 Instance
us-gaap:LiabilityForFuturePolicyBenefits 1.0 -6 [4] 3898000000 3,898,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 -6 [5] 14676000000 14,676,000,000 Instance
us-gaap:NotesPayable 1.0 -6 [4] 4379000000 4,379,000,000 Instance
2 Context Cur_20090630_SegmentUtilitiesAndEnergyMember [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 41822000000 41,822,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 875000000 875,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 29987000000 29,987,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 5363000000 5,363,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [4] 5597000000 5,597,000,000 Instance
us-gaap:Liabilities -6 [5] 25508000000 25,508,000,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 -6 [4] 5800000000 5,800,000,000 Instance
us-gaap:NotesPayable 1.0 -6 [5] 19708000000 19,708,000,000 Instance
2 Context Cur_20090630_SegmentFinanceAndFinancialProductsMember [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 24186000000 24,186,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [4] 2197000000 2,197,000,000 Instance
us-gaap:MarketableSecuritiesFixedMaturities 1.0 -6 [4] 4150000000 4,150,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 1024000000 1,024,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [4] 3184000000 3,184,000,000 Instance
us-gaap:LoansAndLeasesReceivableNetReportedAmount 1.0 -6 [5] 13631000000 13,631,000,000 Instance
us-gaap:Liabilities -6 [5] 29576000000 29,576,000,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 -6 [4] 2580000000 2,580,000,000 Instance
us-gaap:NotesPayable 1.0 -6 [5] 14697000000 14,697,000,000 Instance
us-gaap:DerivativeLiabilities 1.0 -6 [5] 12299000000 12,299,000,000 Instance
2 Context Pri_20081231_SegmentConsolidatedMember [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [6] 267399000000 25,539,000,000 Instance Inconsistency found, calculated value is 25,539,000,000
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [5] 25539000000 25,539,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [6] 267399000000 267,399,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [6] 153692000000 10,280,000,000 Instance Inconsistency found, calculated value is 10,280,000,000
brka:IncomeTaxesPrincipallyDeferred 1.0 -6 [5] 10280000000 10,280,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [6] 113707000000 113,707,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [6] 109267000000 109,267,000,000 Instance OK
us-gaap:CommonStockIncludingAdditionalPaidInCapital 1.0 -6 [5] 27141000000 27,141,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] 3954000000 3,954,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [5] 78172000000 78,172,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [4] 4440000000 4,440,000,000 Instance
2 Context Pri_20081231_SegmentInsuranceAndOtherMember [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [6] 201887000000 201,887,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [5] 24302000000 24,302,000,000 Instance
us-gaap:MarketableSecuritiesFixedMaturities 1.0 -6 [5] 27115000000 27,115,000,000 Instance
us-gaap:MarketableSecuritiesEquitySecurities 1.0 -6 [5] 49073000000 49,073,000,000 Instance
us-gaap:OtherInvestments 1.0 -6 [5] 21535000000 21,535,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 -6 [5] 14925000000 14,925,000,000 Instance
us-gaap:InventoryNet 1.0 -6 [4] 7500000000 7,500,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 16703000000 16,703,000,000 Instance
us-gaap:Goodwill 1.0 -6 [5] 27477000000 27,477,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [5] 13257000000 13,257,000,000 Instance
us-gaap:Liabilities -6 [5] 87436000000 87,436,000,000 Instance OK
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability 1.0 -6 [5] 56620000000 56,620,000,000 Instance
us-gaap:UnearnedPremiums 1.0 -6 [4] 7861000000 7,861,000,000 Instance
us-gaap:LiabilityForFuturePolicyBenefits 1.0 -6 [4] 3619000000 3,619,000,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 -6 [5] 14987000000 14,987,000,000 Instance
us-gaap:NotesPayable 1.0 -6 [4] 4349000000 4,349,000,000 Instance
2 Context Pri_20081231_SegmentUtilitiesAndEnergyMember [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 41570000000 41,570,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 280000000 280,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 28454000000 28,454,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 5280000000 5,280,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [4] 7556000000 7,556,000,000 Instance
us-gaap:Liabilities -6 [5] 25320000000 25,320,000,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 -6 [4] 6175000000 6,175,000,000 Instance
us-gaap:NotesPayable 1.0 -6 [5] 19145000000 19,145,000,000 Instance
2 Context Pri_20081231_SegmentFinanceAndFinancialProductsMember [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 23942000000 23,942,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -6 [3] 957000000 957,000,000 Instance
us-gaap:MarketableSecuritiesFixedMaturities 1.0 -6 [4] 4517000000 4,517,000,000 Instance
us-gaap:Goodwill 1.0 -6 [4] 1024000000 1,024,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [4] 3502000000 3,502,000,000 Instance
us-gaap:LoansAndLeasesReceivableNetReportedAmount 1.0 -6 [5] 13942000000 13,942,000,000 Instance
us-gaap:Liabilities -6 [5] 30656000000 30,656,000,000 Instance OK
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 -6 [4] 2656000000 2,656,000,000 Instance
us-gaap:NotesPayable 1.0 -6 [5] 13388000000 13,388,000,000 Instance
us-gaap:DerivativeLiabilities 1.0 -6 [5] 14612000000 14,612,000,000 Instance


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