Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.55M
4: EX-21 Subsidiaries List HTML 83K
5: EX-23 Consent of Experts or Counsel HTML 38K
10: EX-95 Mine-Safety Disclosure HTML 71K
2: EX-12 Statement re: Computation of Ratios HTML 49K
3: EX-18 Letter re: Change in Accounting Principles HTML 38K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
17: R1 Document and Entity Information HTML 71K
18: R2 Consolidated Balance Sheets HTML 164K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
20: R4 Consolidated Statements of Earnings HTML 125K
21: R5 Consolidated Statements of Earnings HTML 38K
(Parenthetical)
22: R6 Consolidated Statements of Comprehensive Income HTML 81K
23: R7 Consolidated Statements of Changes in HTML 62K
Shareholders' Equity
24: R8 Consolidated Statements of Cash Flows HTML 139K
25: R9 Significant accounting policies and practices HTML 94K
26: R10 Significant business acquisitions HTML 56K
27: R11 Investments in fixed maturity securities HTML 63K
28: R12 Investments in equity securities HTML 69K
29: R13 Investments in The Kraft Heinz Company HTML 54K
30: R14 Investment gains/losses HTML 50K
31: R15 Inventories HTML 46K
32: R16 Receivables HTML 52K
33: R17 Property, plant and equipment and assets held for HTML 77K
lease
34: R18 Goodwill and other intangible assets HTML 62K
35: R19 Derivative contracts HTML 59K
36: R20 Supplemental cash flow information HTML 48K
37: R21 Unpaid losses and loss adjustment expenses HTML 258K
38: R22 Retroactive reinsurance contracts HTML 66K
39: R23 Notes payable and other borrowings HTML 78K
40: R24 Income taxes HTML 82K
41: R25 Dividend restrictions - Insurance subsidiaries HTML 42K
42: R26 Fair value measurements HTML 115K
43: R27 Common stock HTML 61K
44: R28 Accumulated other comprehensive income HTML 89K
45: R29 Pension plans HTML 112K
46: R30 Contingencies and Commitments HTML 53K
47: R31 Business segment data HTML 168K
48: R32 Quarterly data HTML 55K
49: R33 Condensed Financial Information HTML 113K
50: R34 Significant accounting policies and practices HTML 157K
(Policies)
51: R35 Significant business acquisitions (Tables) HTML 51K
52: R36 Investments in fixed maturity securities (Tables) HTML 64K
53: R37 Investments in equity securities (Tables) HTML 66K
54: R38 Investments in The Kraft Heinz Company (Tables) HTML 48K
55: R39 Investment gains/losses (Tables) HTML 50K
56: R40 Inventories (Tables) HTML 46K
57: R41 Receivables (Tables) HTML 52K
58: R42 Property, plant and equipment and assets held for HTML 82K
lease (Tables)
59: R43 Goodwill and other intangible assets (Tables) HTML 61K
60: R44 Derivative contracts (Tables) HTML 53K
61: R45 Supplemental cash flow information (Tables) HTML 47K
62: R46 Unpaid losses and loss adjustment expenses HTML 272K
(Tables)
63: R47 Retroactive reinsurance contracts (Tables) HTML 60K
64: R48 Notes payable and other borrowings (Tables) HTML 74K
65: R49 Income taxes (Tables) HTML 84K
66: R50 Fair value measurements (Tables) HTML 114K
67: R51 Common stock (Tables) HTML 63K
68: R52 Accumulated other comprehensive income (Tables) HTML 89K
69: R53 Pension plans (Tables) HTML 120K
70: R54 Contingencies and Commitments (Tables) HTML 44K
71: R55 Business segment data (Tables) HTML 167K
72: R56 Quarterly data (Tables) HTML 55K
73: R57 Significant accounting policies and practices - HTML 136K
Narrative (Detail)
74: R58 Significant business acquisitions - Narrative HTML 72K
(Detail)
75: R59 Significant business acquisitions - Estimated fair HTML 78K
values of assets acquired and liabilities assumed
(Detail)
76: R60 Investments in fixed maturity securities (Detail) HTML 65K
77: R61 Investments in fixed maturity securities - HTML 45K
Narrative (Detail)
78: R62 Investments in fixed maturity securities - HTML 70K
Amortized cost and estimated fair value of fixed
maturity securities (Detail)
79: R63 Investments in equity securities (Detail) HTML 63K
80: R64 Investments in equity securities (Parenthetical) HTML 64K
(Detail)
81: R65 Investments in equity securities - Narrative HTML 72K
(Detail)
82: R66 Investments in equity securities - Fair value by HTML 51K
segment (Detail)
83: R67 Investments in The Kraft Heinz Company - Narrative HTML 101K
(Detail)
84: R68 Investments in The Kraft Heinz Company - HTML 55K
Consolidated financial information (Detail)
85: R69 Investment gains/losses (Detail) HTML 54K
86: R70 Investment gains/losses - Narrative (Detail) HTML 58K
87: R71 Inventories (Detail) HTML 49K
88: R72 Receivables (Detail) HTML 67K
89: R73 Receivables - Narrative (Detail) HTML 64K
90: R74 Property, plant and equipment and assets held for HTML 94K
lease (Detail)
91: R75 Property, plant and equipment and assets held for HTML 53K
lease - Narrative (Detail)
92: R76 Property, plant and equipment and assets held for HTML 47K
lease - Depreciation expense (Detail)
93: R77 Goodwill and other intangible assets - Goodwill HTML 46K
(Detail)
94: R78 Goodwill and other intangible assets - Other HTML 57K
intangible assets and related accumulated
amortization (Detail)
95: R79 Goodwill and other intangible assets - Intangible HTML 56K
assets - Narrative (Detail)
96: R80 Derivative contracts (Detail) HTML 50K
97: R81 Derivative contracts - gains and losses (Detail) HTML 48K
98: R82 Derivative contracts - Narrative (Detail) HTML 75K
99: R83 Supplemental cash flow information (Detail) HTML 60K
100: R84 Unpaid losses and loss adjustment expenses - HTML 73K
Reconciliation of changes in claim liabilities
(Detail)
101: R85 Unpaid losses and loss adjustment expenses - HTML 56K
Narrative (Detail)
102: R86 Unpaid losses and loss adjustment expenses - HTML 64K
Reconciliation of unpaid losses and allocated loss
adjustment expenses to balance sheet liability
(Detail)
103: R87 Unpaid losses and loss adjustment expenses - HTML 258K
Incurred and paid losses and allocated loss
adjustment expenses (Detail)
104: R88 Unpaid losses and loss adjustment expenses - HTML 81K
Average historical claims duration (Detail)
105: R89 Retroactive reinsurance contracts - Reconciliation HTML 65K
of changes in claim liabilities and deferred
charge assets (Detail)
106: R90 Retroactive reinsurance contracts - Narrative HTML 75K
(Detail)
107: R91 Notes payable and other borrowings (Detail) HTML 122K
108: R92 Notes payable and other borrowings - Narrative HTML 116K
(Detail)
109: R93 Notes payable and other borrowings - Credit HTML 49K
agreements - Narrative (Detail)
110: R94 Income taxes - Liabilities (Detail) HTML 46K
111: R95 Income taxes - Narrative (Detail) HTML 58K
112: R96 Income taxes - Deferred taxes (Detail) HTML 73K
113: R97 Income taxes - Income tax expense components HTML 57K
(Detail)
114: R98 Income taxes - Income tax expense reconciliation HTML 65K
(Detail)
115: R99 Dividend restrictions - Insurance subsidiaries HTML 46K
(Detail)
116: R100 Fair value measurements - Financial assets and HTML 192K
liabilities (Detail)
117: R101 Fair value measurements - Significant unobservable HTML 77K
inputs (Detail)
118: R102 Fair value measurements - Other information HTML 48K
(Detail)
119: R103 Common stock (Detail) HTML 53K
120: R104 Common stock (Parenthetical) (Detail) HTML 45K
121: R105 Common stock - Narrative (Detail) HTML 66K
122: R106 Accumulated other comprehensive income (Detail) HTML 64K
123: R107 Accumulated other comprehensive income - HTML 76K
Reclassified Amounts (Detail)
124: R108 Pension plans - Net periodic pension expense HTML 51K
(Detail)
125: R109 Pension plans - Defined benefit pension plans - HTML 71K
Narrative (Detail)
126: R110 Pension plans - Projected benefit obligation, plan HTML 93K
assets and net funded status (Detail)
127: R111 Pension plans - Additional tabular disclosures HTML 59K
(Detail)
128: R112 Pension plans - Fair value of plan assets (Detail) HTML 79K
129: R113 Pension plans - Defined contribution pension plans HTML 39K
- Narrative (Detail)
130: R114 Contingencies and Commitments - Narrative (Detail) HTML 119K
131: R115 Contingencies and Commitments - Operating leases HTML 56K
minimum payments (Detail)
132: R116 Business segment data - Revenues (Detail) HTML 96K
133: R117 Business segment data - Earnings before income HTML 90K
taxes (Detail)
134: R118 Business segment data - Additional tabular HTML 107K
disclosures (Detail)
135: R119 Business segment data - Insurance premiums by type HTML 66K
(Detail)
136: R120 Business segment data - Insurance premiums by HTML 58K
geographic area (Detail)
137: R121 Business segment data - Narrative (Detail) HTML 56K
138: R122 Quarterly data (Detail) HTML 62K
139: R123 Condensed Financial Information - Balance Sheets HTML 79K
(Detail)
140: R124 Condensed Financial Information - Statements of HTML 103K
Earnings and Comprehensive Income (Detail)
141: R125 Condensed Financial Information - Statements of HTML 137K
Cash Flows (Detail)
142: R126 Note to Condensed Financial Information - HTML 93K
Narrative (Detail)
144: XML IDEA XML File -- Filing Summary XML 275K
143: EXCEL IDEA Workbook of Financial Reports XLSX 196K
11: EX-101.INS XBRL Instance -- brka-20171231 XML 6.07M
13: EX-101.CAL XBRL Calculations -- brka-20171231_cal XML 475K
14: EX-101.DEF XBRL Definitions -- brka-20171231_def XML 1.85M
15: EX-101.LAB XBRL Labels -- brka-20171231_lab XML 2.46M
16: EX-101.PRE XBRL Presentations -- brka-20171231_pre XML 2.25M
12: EX-101.SCH XBRL Schema -- brka-20171231 XSD 361K
145: ZIP XBRL Zipped Folder -- 0001193125-18-057033-xbrl Zip 426K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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