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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

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

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.