BRK-B — 2019

BERKSHIRE HATHAWAY INC

CIK 1067983

Fact	Value	Filing Year	Description
Entity Public Float	417,300,000,000	2019	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.
Deferred Income Tax Expense (Benefit)	-24,814,000,000	2019	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Lessee, Operating Lease, Liability, to be Paid, Year One	1,310,000,000	2019	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	8,343,000,000	2019	The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.
Other Noncash Income (Expense)	-458,000,000	2019	Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Increase (Decrease) in Other Operating Liabilities	1,194,000,000	2019	Amount of increase (decrease) in operating liabilities classified as other.
Net Cash Provided by (Used in) Financing Activities	-1,398,000,000	2019	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Retained Earnings (Accumulated Deficit)	321,112,000,000	2019	The cumulative amount of the reporting entity's undistributed earnings or deficit.
Finite-Lived Intangible Asset, Expected Amortization, Year Two	1,144,000,000	2019	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Deferred Tax Liabilities, Gross	59,400,000,000	2019	Amount of deferred tax liability attributable to taxable temporary differences.
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	248,000,000	2019	Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	66,768,000,000	2019	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Short-term Lease, Cost	178,000,000	2019	Amount of short-term lease cost, excluding expense for lease with term of one month or less.
Liabilities	355,294,000,000	2019	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
Other Comprehensive Income (Loss), Net of Tax	21,415,000,000	2019	Amount after tax and reclassification adjustments of other comprehensive income (loss).
Property Subject to or Available for Operating Lease, Gross	20,617,000,000	2019	Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease.
Payments for Repurchase of Common Stock	1,346,000,000	2019	The cash outflow to reacquire common stock during the period.
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	997,000,000	2019	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.
Revenues	239,933,000,000	2019	Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Preferred Stock, Shares Authorized	1,000,000	2019	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Accrued Income Taxes, Current	323,000,000	2019	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Purchase Obligation, to be Paid, Year Five	2,600,000,000	2019	Amount of purchase arrangement to be paid in fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Inventory, Raw Materials, Net of Reserves	4,182,000,000	2019	Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.
Purchase Obligation, to be Paid, Year Two	5,600,000,000	2019	Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Net Income (Loss) Attributable to Noncontrolling Interest	413,000,000	2019	Amount of Net Income (Loss) attributable to noncontrolling interest.
Operating Lease, Weighted Average Discount Rate, Percent	0.038	2019	Weighted average discount rate for operating lease calculated at point in time.
Finite-Lived Intangible Asset, Expected Amortization, Year One	1,275,000,000	2019	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Inventory, Net	19,069,000,000	2019	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Payments to Acquire Property, Plant, and Equipment	11,708,000,000	2019	The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Goodwill, Acquired During Period	376,000,000	2019	Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.
Finite-Lived Intangible Asset, Expected Amortization, Year Four	993,000,000	2019	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Stock Issued During Period, Value, New Issues	76,000,000	2019	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Deferred Tax Assets, Other	3,263,000,000	2019	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	3,569,000,000	2019	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Deferred Tax Liabilities, Other	3,187,000,000	2019	Amount of deferred tax liability attributable to taxable temporary differences classified as other.
Income Taxes Paid, Net	3,286,000,000	2019	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.
Lessee, Operating Lease, Liability, to be Paid, after Year Five	2,079,000,000	2019	Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	20,824,000,000	2019	Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	2,364,000,000	2019	Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	782,000,000	2019	Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Stockholders' Equity Attributable to Parent	348,703,000,000	2019	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
Accumulated Other Comprehensive Income (Loss), Net of Tax	-5,015,000,000	2019	Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	45,353,000,000	2019	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Interest Expense	4,386,000,000	2019	Amount of the cost of borrowed funds accounted for as interest expense.
Net Income (Loss) Attributable to Parent	44,940,000,000	2019	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Income (Loss) from Equity Method Investments	3,014,000,000	2019	Amount of income (loss) for proportionate share of equity method investee's income (loss).
Net Cash Provided by (Used in) Investing Activities	-41,009,000,000	2019	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Depreciation	6,968,000,000	2019	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Common Stock, Value, Issued	8,000,000	2019	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Treasury Stock, Value	3,109,000,000	2019	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Long-Term Debt, Maturity, Year Three	4,958,000,000	2019	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Purchase Obligation, to be Paid, after Year Five	19,700,000,000	2019	Amount of purchase arrangement to be paid after fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Deferred Tax Liabilities, Goodwill and Intangible Assets	7,199,000,000	2019	Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.
Finite-Lived Intangible Asset, Expected Amortization, Year Five	913,000,000	2019	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Purchase Obligation, to be Paid, Year Four	2,800,000,000	2019	Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	795,000,000	2019	The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.
Payments for (Proceeds from) Other Investing Activities	3,608,000,000	2019	Amount of cash (inflow) outflow from investing activities classified as other.
Additional Paid in Capital, Common Stock	35,707,000,000	2019	Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves	1,238,000,000	2019	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses.
Inventory, Finished Goods, Net of Reserves	4,541,000,000	2019	Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.
Income Tax Expense (Benefit)	-21,515,000,000	2019	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Long-Term Debt, Maturity, Year Two	5,471,000,000	2019	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	28,643,000,000	2019	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	66,213,000,000	2019	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Tax Assets, Net of Valuation Allowance	8,897,000,000	2019	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount	-339,000,000	2019	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).
Lessee, Operating Lease, Liability, to be Paid, Year Five	658,000,000	2019	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	465,000,000	2019	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	23,838,000,000	2019	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Amortization of Intangible Assets	1,469,000,000	2019	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Lease, Cost	1,889,000,000	2019	Amount of lease cost recognized by lessee for lease contract.
Effective Income Tax Rate Reconciliation, Tax Credit, Amount	636,000,000	2019	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.
Stockholders' Equity Attributable to Noncontrolling Interest	3,797,000,000	2019	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).
Lessee, Operating Lease, Liability, to be Paid, Year Two	1,268,000,000	2019	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax	95,000,000	2019	Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Operating Lease, Liability	5,882,000,000	2019	Present value of lessee's discounted obligation for lease payments from operating lease.
Lessee, Operating Lease, Liability, to be Paid, Year Three	1,048,000,000	2019	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Preferred Stock, Shares Issued	0	2019	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
Purchase Obligation, to be Paid, Year One	15,700,000,000	2019	Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	0.35	2019	Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Deferred Income Tax Liabilities, Net	50,503,000,000	2019	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Lessee, Operating Lease, Liability, to be Paid, Year Four	820,000,000	2019	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Long-Term Debt, Maturity, Year Four	9,402,000,000	2019	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Unrecognized Tax Benefits	549,000,000	2019	Amount of unrecognized tax benefits.
Debt and Lease Obligation	6,850,000,000	2019	Amount of short-term and long-term debt and lease obligation.
Increase (Decrease) in Other Operating Assets	1,665,000,000	2019	Amount of increase (decrease) in operating assets classified as other.
Finite-Lived Intangible Asset, Expected Amortization, Year Three	1,082,000,000	2019	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Lessee, Operating Lease, Liability, to be Paid	7,183,000,000	2019	Amount of lessee's undiscounted obligation for lease payment for operating lease.
Operating Lease, Cost	1,459,000,000	2019	Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	285,428,000,000	2019	Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.
Current Income Tax Expense (Benefit)	3,299,000,000	2019	Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Purchase Obligation, to be Paid, Year Three	3,700,000,000	2019	Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Revenue from Contract with Customer, Excluding Assessed Tax	175,445,000,000	2019	Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Assets	702,095,000,000	2019	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
Liabilities and Equity	707,794,000,000	2019	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed	747,000,000	2019	"The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period."
Payments to Acquire Businesses, Net of Cash Acquired	2,708,000,000	2019	The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Long-Term Debt, Maturity, Year Five	5,080,000,000	2019	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Variable Lease, Cost	276,000,000	2019	Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.
Goodwill	81,258,000,000	2019	Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
Proceeds from (Payments for) Other Financing Activities	-121,000,000	2019	Amount of cash inflow (outflow) from financing activities classified as other.
Goodwill, Translation and Purchase Accounting Adjustments	-609,000,000	2019	Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
Net Cash Provided by (Used in) Operating Activities	45,728,000,000	2019	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	555,000,000	2019	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax	546,000,000	2019	Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-sale, Amortized Cost	19,427,000,000	2019	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax	75,000,000	2019	Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Debt Securities, Available-for-sale	19,898,000,000	2019	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Depreciation, Depletion and Amortization	9,188,000,000	2019	The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Other Comprehensive Income, Other, Net of Tax	-9,000,000	2019	Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other.
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities	1,956,000,000	2019	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.
Revenue Not from Contract with Customer	72,392,000,000	2019	Amount of revenue that is not accounted for under Topic 606.
Nonoperating Income (Expense)	2,128,000,000	2019	The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Restricted Cash and Cash Equivalents	629,000,000	2019	Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease, Expense	1,579,000,000	2019	Amount of operating lease expense. Excludes sublease income.
Costs and Expenses	221,237,000,000	2019	Total costs of sales and operating expenses for the period.
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)	28,200,000,000	2019	Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act.
Indefinite-lived Intangible Assets (Excluding Goodwill)	18,900,000,000	2019	Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	-243,000,000	2019	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.
Increase (Decrease) in Receivables	1,990,000,000	2019	The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.
Federal Income Tax Expense (Benefit), Continuing Operations	-23,427,000,000	2019	Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.
Gain (Loss) on Investments	1,410,000,000	2019	Amount of realized and unrealized gain (loss) on investment.
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax	10,566,000,000	2019	Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Equity Securities, FV-NI	172,757,000,000	2019	Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax	1,399,000,000	2019	Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Proceeds from Collection of Loans Receivable	1,702,000,000	2019	The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services.
Increase (Decrease) in Income Taxes	-24,957,000,000	2019	The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.
Equity Method Investment, Ownership Percentage	0.2	2019	The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax	30,450,000,000	2019	Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
State and Local Income Tax Expense (Benefit), Continuing Operations	894,000,000	2019	Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.
Proceeds from (Repayments of) Short-term Debt	2,079,000,000	2019	The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Lessor, Operating Lease, Payment to be Received, Year Three	1,367,000,000	2019	Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Lessor, Operating Lease, Payment to be Received, Year Five	468,000,000	2019	Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Lessor, Operating Lease, Payments to be Received	7,700,000,000	2019	Amount of lease payments to be received by lessor for operating lease.
Gain (Loss) on Derivative Instruments, Net, Pretax	718,000,000	2019	Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.
Lessor, Operating Lease, Payment to be Received, after Year Five	439,000,000	2019	Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Lessor, Operating Lease, Payment to be Received, Year Two	1,914,000,000	2019	Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Lessor, Operating Lease, Payment to be Received, Year One	2,623,000,000	2019	Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Loans and Leases Receivable, Net Amount	16,280,000,000	2019	Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.
Lessor, Operating Lease, Payment to be Received, Year Four	889,000,000	2019	Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Loans and Leases Receivable, Allowance	177,000,000	2019	Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums	505,000,000	2019	Amount of deferred fees paid by borrowers and unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of loans that are being amortized into income as an adjustment to yield. Excludes amounts for loans and leases covered under loss sharing agreements.
Equity Securities, FV-NI, Realized Gain (Loss)	291,000,000	2019	Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Loans and Leases Receivable, before Fees, Gross	16,962,000,000	2019	Amount, before allowance and fees, of loans and leases receivable. Excludes loans and leases covered under loss sharing agreements.
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	490,000,000	2019	Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Debt Securities, Available-for-sale, Realized Gain	103,000,000	2019	Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Property Subject to or Available for Operating Lease, Accumulated Depreciation	6,319,000,000	2019	The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date.
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Fair Value	10,321,000,000	2019	Fair value of investment in debt security, measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year through fifth year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Amortized Cost	311,000,000	2019	Amortized cost of investment in debt security, measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in rolling sixth through tenth fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	-45,000,000	2019	Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan.
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost	10,203,000,000	2019	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year through fifth year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Fair Value	6,761,000,000	2019	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost	6,732,000,000	2019	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next rolling fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Fair Value	355,000,000	2019	Fair value of investment in debt security, measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in rolling sixth through tenth fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Amortized Cost	428,000,000	2019	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after rolling tenth fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Fair Value	789,000,000	2019	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after rolling tenth fiscal year following latest fiscal year. For interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31)	-70,000,000	2019	Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements.
Payments to Acquire Loans Receivable	1,435,000,000	2019	The cash outflow for the purchase of loan receivable arising from the financing of goods and services.
Equity Securities, FV-NI, Unrealized Gain (Loss)	-22,729,000,000	2019	Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Equity Securities, FV-NI, Gain (Loss)	1,318,000,000	2019	Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Debt Securities, Available-for-sale, Realized Loss	22,000,000	2019	Amount of realized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
OCI, before Reclassifications, Net of Tax, Attributable to Parent	22,058,000,000	2019	Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.
Foreign Income Tax Expense (Benefit), Continuing Operations	1,018,000,000	2019	Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)	29,600,000,000	2019	Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.
Property Subject to or Available for Operating Lease, Net	14,298,000,000	2019	The amount of property, by major property class, net of accumulated depreciation, subject to or available for lease as of the balance sheet date.
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount	-28,200,000,000	2019	Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax	-225,000,000	2019	Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Sublease Income	24,000,000	2019	Amount of sublease income excluding finance and operating lease expense.
Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease	751,000,000	2019	The total depreciation charge recorded for property subject to or held for lease.
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability	53,379,000,000	2019	The amount needed to reflect the estimated ultimate cost of settling claims relating to casualty insurance insured events that have occurred on or before a particular date (ordinarily, the balance sheet date) and the amount needed to provide for the estimated ultimate cost required to investigate and settle claims relating to insured events that have occurred on or before a particular date (ordinarily, the balance sheet date), whether or not reported to the insurer at that date.
Gain (Loss) on Sale of Other Investments	11,000,000	2019	Amount of gain (loss) included in earnings for investments classified as other.
Reclassification from AOCI, Current Period, Tax	437,000,000	2019	Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss).
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent	1,222,000,000	2019	Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.
Reinsurance Recoverables on Unpaid Losses, Gross	3,338,000,000	2019	Amount before valuation allowance of reinsurance recoverables for losses reported to the ceding insurer but not yet paid, and for amounts expected based upon statistical projections and other measures of incurred losses and loss settlement expenses which have not yet been reported to the ceding insurer.
Deferred Tax Assets, Regulatory Assets and Liabilities	1,673,000,000	2019	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences derived regulatory assets and liabilities.
Percentage of LIFO Inventory	0.37	2019	The percentage of LIFO (last in first out) inventory to total inventory as of the balance sheet date if other than 100 percent.
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Deprecated 2020-01-31)	1,400,000,000	2019	Amount of reasonable estimate for income tax expense for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act.
Liability for Unpaid Claims and Claims Adjustment Expense, Net	50,041,000,000	2019	Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims.
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve	767,000,000	2019	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the unearned premiums reserve.
Increase (Decrease) in Unearned Premiums	1,761,000,000	2019	Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income.
Excess of Replacement or Current Costs over Stated LIFO Value	1,000,000,000	2019	The excess of replacement or current cost over the stated LIFO (last in first out) inventory value when the LIFO inventory method is utilized.
Equity Securities, FV-NI, Cost	102,867,000,000	2019	Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value.
Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve	25,027,000,000	2019	Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
183 facts shown