BRK.B Liquidation Calculator
Berkshire Hathaway Inc
Current Price: N/A
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Advanced: All 196 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | |
|---|---|---|---|
| cash | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$52.57B | USD | |
| Cash Equivalents At Carrying Value total CashEquivalentsAtCarryingValue |
$17.60B | USD | |
| Restricted Cash And Cash Equivalents total RestrictedCashAndCashEquivalents |
$692.00M | USD | |
| inventory | |||
| Inventory Finished Goods Net Of Reserves total InventoryFinishedGoodsNetOfReserves |
$5.70B | USD | |
| Inventory Net total InventoryNet |
$24.42B | USD | |
| liabilities_total | |||
| Liabilities total | $502.47B | USD | |
| long_term_investments | |||
| Equity Method Investments total EquityMethodInvestments |
$19.98B | USD | |
| Equity Securities Fv Ni total EquitySecuritiesFvNi |
$297.78B | USD | |
| operating_lease_liability | |||
| Operating Lease Liability total OperatingLeaseLiability |
$6.29B | USD | |
| short_term_investments | |||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$17.52B | USD | |
Unmapped Tags (185)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $11.96B | USD | |
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $35.61B | USD | |
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $1.70B | USD | |
| Assets Assets | $1,222.18B | USD | |
| Assets Held By Insurance Regulators AssetsHeldByInsuranceRegulators | $5.50B | USD | |
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $304.00M | USD | |
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $13.00M | USD | |
| Common Stock Value CommonStockValue | $8.00M | USD | |
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $53.00M | USD | |
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $83.00M | USD | |
| Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome | $2.92B | USD | |
| Deferred Tax Assets Net DeferredTaxAssetsNet | $11.28B | USD | |
| Deferred Tax Assets Other DeferredTaxAssetsOther | $1.84B | USD | |
| Deferred Tax Assets Regulatory Assets And Liabilities DeferredTaxAssetsRegulatoryAssetsAndLiabilities | $1.39B | USD | |
| Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | $7.40B | USD | |
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $4.53B | USD | |
| Depreciation Excluding Lessor Asset Under Operating Lease DepreciationExcludingLessorAssetUnderOperatingLease | $10.15B | USD | |
| Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions | $875.00M | USD | |
| Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment | $10.68B | USD | |
| Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost | $85.39B | USD | |
| Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss | $39.96B | USD | |
| Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss | $-18.00M | USD | |
| Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss | $39.98B | USD | |
| Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses | $1.35B | USD | |
| Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs | $172.00M | USD | |
| Financing Receivable Before Allowance For Credit Loss And Fee FinancingReceivableBeforeAllowanceForCreditLossAndFee | $32.00B | USD | |
| Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount | $-814.00M | USD | |
| Gain Loss On Investments GainLossOnInvestments | $39.08B | USD | |
| Goodwill Goodwill | $83.07B | USD | |
| Goodwill Acquired During Period GoodwillAcquiredDuringPeriod | $459.00M | USD | |
| Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss | $13.00B | USD | |
| Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease | $-1.26B | USD | |
| Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill | $18.90B | USD | |
| Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves | $5.02B | USD | |
| Lease Cost LeaseCost | $2.03B | USD | |
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $1.45B | USD | |
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $1,222.18B | USD | |
| Minority Interest MinorityInterest | $2.28B | USD | |
| Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 | $28.00M | USD | |
| Notes Receivable Net NotesReceivableNet | $29.84B | USD | |
| Operating Lease Cost OperatingLeaseCost | $1.65B | USD | |
| Operating Lease Lease Income OperatingLeaseLeaseIncome | $10.03B | USD | |
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $6.02B | USD | |
| Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome | $3.12B | USD | |
| Other Payables To Broker Dealers And Clearing Organizations OtherPayablesToBrokerDealersAndClearingOrganizations | $167.00M | USD | |
| Percentage Of LIFO Inventory PercentageOfLIFOInventory | $0 | pure | |
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $1.00M | shares | |
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | |
| Property Subject To Or Available For Operating Lease Accumulated Depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation | $13.36B | USD | |
| Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross | $31.89B | USD | |
| Property Subject To Or Available For Operating Lease Net PropertySubjectToOrAvailableForOperatingLeaseNet | $18.54B | USD | |
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $763.19B | USD | |
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $1.64B | USD | |
| Short Term Lease Cost ShortTermLeaseCost | $170.00M | USD | |
| Stockholders Equity StockholdersEquity | $717.42B | USD | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $719.70B | USD | |
| Treasury Stock Value TreasuryStockValue | $78.94B | USD | |
| Variable Lease Cost VariableLeaseCost | $209.00M | USD | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $4.19B | USD | |
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $1.87B | USD | |
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $96.87B | USD | |
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $85.60B | USD | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $478.00M | USD | |
| Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments | $-855.00M | USD | |
| Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes | $1.00B | USD | |
| Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve | $3.09B | USD | |
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $861.00M | USD | |
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $429.00M | USD | |
| Increase Decrease In Receivables IncreaseDecreaseInReceivables | $2.43B | USD | |
| Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums | $432.00M | USD | |
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $7.74B | USD | |
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $2.55B | USD | |
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $1.44B | USD | |
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $643.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $827.00M | USD | |
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $1.02B | USD | |
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $1.27B | USD | |
| Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived | $14.17B | USD | |
| Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears | $904.00M | USD | |
| Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears | $1.82B | USD | |
| Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | $4.70B | USD | |
| Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter | $230.00M | USD | |
| Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears | $2.80B | USD | |
| Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears | $3.71B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $5.79B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $6.34B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $5.19B | USD | |
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $6.63B | USD | |
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $2.23B | USD | |
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-44.49B | USD | |
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $45.97B | USD | |
| Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments | $6.91B | USD | |
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $-1.16B | USD | |
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $1.07B | USD | |
| Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi | $16.92B | USD | |
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $20.93B | USD | |
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-793.00M | USD | |
| Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt | $878.00M | USD | |
| Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi | $30.69B | USD | |
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-2.45B | USD | |
| Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis | $12.88B | USD | |
| Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue | $12.95B | USD | |
| Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis | $100.00M | USD | |
| Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue | $110.00M | USD | |
| Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis | $406.00M | USD | |
| Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue | $558.00M | USD | |
| Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis | $4.04B | USD | |
| Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue | $4.08B | USD | |
| Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost | $104.00M | USD | |
| Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | $116.00M | USD | |
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $68.10B | USD | |
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $302.00M | USD | |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $68.41B | USD | |
| Costs And Expenses CostsAndExpenses | $318.47B | USD | |
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $13.33B | USD | |
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $2.54B | USD | |
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | $1.27B | USD | |
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | $1.32B | USD | |
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | |
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | |
| Effective Income Tax Rate Reconciliation Deductions Dividends EffectiveIncomeTaxRateReconciliationDeductionsDividends | $0 | pure | |
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | |
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | |
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Credit Energy Related Amount EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount | $2.08B | USD | |
| Effective Income Tax Rate Reconciliation Tax Credit Energy Related Percent EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedPercent | $0 | pure | |
| Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther | $0 | pure | |
| Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations | $13.04B | USD | |
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $1.70B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $1.30B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $1.40B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $1.40B | USD | |
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $1.60B | USD | |
| Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations | $1.18B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $77.08B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $82.46B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | $5.38B | USD | |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | $92.05B | USD | |
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $-9.59B | USD | |
| Income Taxes Paid Net IncomeTaxesPaidNet | $13.98B | USD | |
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $15.20B | USD | |
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $11.75B | USD | |
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $1.40B | USD | |
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $825.00M | USD | |
| Income Tax Reconciliation Deductions Dividends IncomeTaxReconciliationDeductionsDividends | $460.00M | USD | |
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $17.32B | USD | |
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $257.00M | USD | |
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-2.00M | USD | |
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $769.00M | USD | |
| Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther | $597.00M | USD | |
| Interest Expense InterestExpense | $5.07B | USD | |
| Net Income Loss NetIncomeLoss | $66.97B | USD | |
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $292.00M | USD | |
| Operating Leases Income Statement Depreciation Expense On Property Subject To Or Held For Lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease | $1.58B | USD | |
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | $1.48B | USD | |
| Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | $-32.00M | USD | |
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $1.15B | USD | |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | $800.00M | USD | |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | $174.00M | USD | |
| Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | $-23.00M | USD | |
| Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax | $-21.00M | USD | |
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | $141.00M | USD | |
| Other Noncash Income Expense OtherNoncashIncomeExpense | $-3.24B | USD | |
| Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed | $385.00M | USD | |
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $247.24B | USD | |
| Revenue Not From Contract With Customer RevenueNotFromContractWithCustomer | $124.20B | USD | |
| Revenues Revenues | $371.44B | USD | |
| State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | $973.00M | USD | |
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $13.48B | USD | |
| Excess Of Replacement Or Current Costs Over Stated LIFO Value ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue | $2.50B | USD | |
| Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits | $17.89B | USD | |
| Number Of Reportable Segments NumberOfReportableSegments | $7 | Segment | |
| Oci Liability For Future Policy Benefit Gain Loss Before Reclassification Adjustment And Tax OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentAndTax | $210.00M | USD | |
| Oci Liability For Future Policy Benefit Gain Loss Before Reclassification Adjustment Tax OciLiabilityForFuturePolicyBenefitGainLossBeforeReclassificationAdjustmentTax | $46.00M | USD | |
| Profit Loss ProfitLoss | $67.26B | USD | |
| Provision For Doubtful Accounts ProvisionForDoubtfulAccounts | $530.00M | USD | |
| Purchase Obligation Due After Fifth Year PurchaseObligationDueAfterFifthYear | $17.00B | USD | |
| Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear | $2.00B | USD | |
| Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear | $3.00B | USD | |
| Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths | $10.00B | USD | |
| Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear | $6.00B | USD | |
| Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear | $4.00B | USD | |
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $456.00M | USD | |
| Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | $421.00M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.