| Summary of reclassifications to amounts previously reported |
The reclassifications to the amounts previously reported in our Consolidated Statement of Earnings are summarized below (in millions).
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Second Quarter 2024 |
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First Six Months 2024 |
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As previously reported |
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Reclassification |
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As reclassified |
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As previously reported |
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Reclassification |
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As reclassified |
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Revenues: |
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Insurance and Other: |
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Sales and service revenues |
$ |
38,892 |
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$ |
12,949 |
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$ |
51,841 |
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$ |
76,364 |
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$ |
25,410 |
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$ |
101,774 |
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Interest, dividend and other investment income |
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5,249 |
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35 |
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5,284 |
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9,554 |
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68 |
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9,622 |
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Railroad, Utilities and Energy: |
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Utility and energy operating revenues |
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18,048 |
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(12,945 |
) |
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5,103 |
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35,738 |
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(25,402 |
) |
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10,336 |
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Service revenues and other income |
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1,483 |
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(39 |
) |
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1,444 |
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2,552 |
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(76 |
) |
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2,476 |
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Costs and expenses: |
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Insurance and Other: |
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Cost of sales and services |
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30,391 |
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11,691 |
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42,082 |
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59,786 |
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23,088 |
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82,874 |
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Selling, general and administrative expenses |
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5,195 |
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|
838 |
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6,033 |
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9,968 |
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|
1,606 |
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|
11,574 |
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Interest expense |
|
330 |
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6 |
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|
336 |
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|
646 |
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|
96 |
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|
742 |
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Railroad, Utilities and Energy: |
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Utility and energy cost of sales and other expenses |
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16,819 |
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(12,529 |
) |
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4,290 |
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33,087 |
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(24,694 |
) |
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8,393 |
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Interest expense |
|
900 |
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(6 |
) |
|
894 |
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1,900 |
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(96 |
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1,804 |
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