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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/18 Berkshire Hathaway Inc 10-K 12/31/17 145:16M Donnelley … Solutions/FA |
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
| EX-18 |
Reg. S-K
Item 601
Exhibit 18
Letter from Deloitte & Touche LLP
Independent Registered Public Accounting Firm,
Regarding Change in Accounting Principle
Berkshire Hathaway Inc.
3555 Farnam Street
Dear Sirs/Madams:
We have audited the consolidated financial statements of Berkshire Hathaway Inc. and subsidiaries as of December 31, 2017 and 2016, and for each of the three years in the period ended December 31, 2017, included in your Annual Report on Form 10-K to the Securities and Exchange Commission and have issued our report thereon dated February 23, 2018, which expresses an unqualified opinion. Note 1 to such consolidated financial statements contains a description of your adoption during the year ended December 31, 2017 of discontinuing the practice of discounting workers’ compensation claims liabilities assumed under certain reinsurance contracts. In our judgment, such change is to an alternative accounting principle that is preferable under the circumstances.
Yours truly,
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/26/18 | 4 | ||
| 2/23/18 | ||||
| For Period end: | 12/31/17 | 11-K, 13F-HR, 5, SD | ||
| 12/31/16 | 10-K, 11-K, 13F-HR, 5, SD | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/14/22 Berkshire Hathaway Inc. 424B5 1:346K Donnelley … Solutions/FA 1/05/22 Berkshire Hathaway Inc. 424B5 1/04/22 1:307K Donnelley … Solutions/FA 4/09/21 Berkshire Hathaway Inc. 424B5 1:322K Donnelley … Solutions/FA 3/29/21 Berkshire Hathaway Inc. 424B5 1:311K Donnelley … Solutions/FA 1/07/21 Berkshire Hathaway Finance Corp. 424B5 1:278K Donnelley … Solutions/FA 1/07/21 Berkshire Hathaway Inc. 424B5 1:323K Donnelley … Solutions/FA 1/05/21 Berkshire Hathaway Finance Corp. 424B5 1:275K Donnelley … Solutions/FA 1/05/21 Berkshire Hathaway Inc. 424B5 1:322K Donnelley … Solutions/FA 10/07/20 Berkshire Hathaway Finance Corp. 424B5 1:279K Donnelley … Solutions/FA 10/05/20 Berkshire Hathaway Finance Corp. 424B5 1:282K Donnelley … Solutions/FA |