10-K Filing

LOEWS CORP CIK: 60086 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000060086-22-000007`
Period End Date	20211231
Filing Date	20220208
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	l-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 63 Cash Flow Statement 128 Stockholders Equity 36 Comprehensive Income 33

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost of $39,952 and $38,963, less allowance for credit loss of $18 and $40	`AvailableForSaleSecuritiesDebtSecurities`	$44.38B	USD	Point-in-time
Cost or Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$39.95B	USD	Point-in-time
Fixed maturities, amortized cost of $39,952 and $38,963, less allowance for credit loss of $18 and $40	`AvailableForSaleSecuritiesDebtSecurities`	$44.65B	USD	Point-in-time
Cost or Amortized Cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$38.96B	USD	Point-in-time
Equity securities, cost of $1,546 and $1,456	`EquitySecuritiesFvNi`	$1.56B	USD	Point-in-time
Fixed maturities, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$40.00M	USD	Point-in-time
Equity securities, cost of $1,546 and $1,456	`EquitySecuritiesFvNi`	$1.67B	USD	Point-in-time
Fixed maturities, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$18.00M	USD	Point-in-time
Fixed maturities, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.93B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.46B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.55B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.80B	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $16 and $26	`OtherInvestments`	$1.17B	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$16.00M	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$26.00M	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $16 and $26	`OtherInvestments`	$1.09B	USD	Point-in-time
Short term investments	`MarketableSecuritiesCurrent`	$4.86B	USD	Point-in-time
Short term investments	`MarketableSecuritiesCurrent`	$4.67B	USD	Point-in-time
Total investments	`Investments`	$53.94B	USD	Point-in-time
Total investments	`Investments`	$53.84B	USD	Point-in-time
Cash	`Cash`	$621.00M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash	`Cash`	$478.00M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Receivables	`AccountsReceivableNet`	$7.83B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Receivables	`AccountsReceivableNet`	$9.27B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.45B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$9.89B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$3.00M	USD	Point-in-time
Goodwill	`Goodwill`	$349.00M	USD	Point-in-time
Goodwill	`Goodwill`	$785.00M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$2.00M	USD	Point-in-time
Goodwill	`Goodwill`	$767.00M	USD	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$3.07B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$3.48B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	269.36M	shares	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$708.00M	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$737.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	248.47M	shares	Point-in-time
Other assets	`OtherAssets`	$3.34B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	150,000.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	50,000.00	shares	Point-in-time
Other assets	`OtherAssets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$81.63B	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Total assets	`Assets`	$80.24B	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.72B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.71B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.98B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$24.17B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$13.24B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$13.32B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$5.12B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$5.76B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$41.14B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$43.17B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$90.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$92.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$93.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$37.00M	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.99B	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$10.07B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.06B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.08B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$4.02B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$4.50B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.62B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$61.05B	USD	Point-in-time
Total liabilities	`Liabilities`	$62.45B	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, Value, Issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$3.00M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.78B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$186.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$581.00M	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$17.87B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$17.85B	USD	Point-in-time
Less treasury stock, at cost (150,000 and 240,000 shares)	`TreasuryStockValue`	$7.00M	USD	Point-in-time
Less treasury stock, at cost (150,000 and 240,000 shares)	`TreasuryStockValue`	$3.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.86B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.85B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.32B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$80.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$81.63B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$7.43B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$7.65B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$8.18B	USD	Annual
Net investment income	`NetInvestmentIncome`	$2.26B	USD	Annual
Net investment income	`NetInvestmentIncome`	$2.00B	USD	Annual
Net investment income	`NetInvestmentIncome`	$2.35B	USD	Annual
Investment gains	`GainLossOnInvestments`	$-1.25B	USD	Annual
Investment gains	`GainLossOnInvestments`	$49.00M	USD	Annual
Investment gains	`GainLossOnInvestments`	$660.00M	USD	Annual
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$1.25B	USD	Annual
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$1.16B	USD	Annual
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$1.43B	USD	Annual
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$2.93B	USD	Annual
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$2.13B	USD	Annual
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$3.94B	USD	Annual
Total	`Revenues`	$12.58B	USD	Annual
Total	`Revenues`	$14.93B	USD	Annual
Total	`Revenues`	$14.66B	USD	Annual
Insurance claims and policyholders benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.81B	USD	Annual
Insurance claims and policyholders benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.17B	USD	Annual
Insurance claims and policyholders benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.35B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.44B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.38B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.41B	USD	Annual
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$1.16B	USD	Annual
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$1.33B	USD	Annual
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$1.08B	USD	Annual
Operating expenses and other	`OtherCostAndExpenseOperating`	$2.93B	USD	Annual
Operating expenses and other	`OtherCostAndExpenseOperating`	$4.95B	USD	Annual
Operating expenses and other	`OtherCostAndExpenseOperating`	$4.79B	USD	Annual
Interest	`InterestExpense`	$591.00M	USD	Annual
Interest	`InterestExpense`	$424.00M	USD	Annual
Interest	`InterestExpense`	$515.00M	USD	Annual
Total	`BenefitsLossesAndExpenses`	$12.47B	USD	Annual
Total	`BenefitsLossesAndExpenses`	$14.05B	USD	Annual
Total	`BenefitsLossesAndExpenses`	$13.81B	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.18B	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.46B	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.12B	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-173.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$479.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$248.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$871.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.29B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.70B	USD	Annual
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$125.00M	USD	Annual
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-360.00M	USD	Annual
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-61.00M	USD	Annual
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$1.58B	USD	Annual
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$-931.00M	USD	Annual
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$932.00M	USD	Annual
Per share-basic (in dollars per share)	`EarningsPerShareBasic`	$3.08	USD	Annual
Per share-basic (in dollars per share)	`EarningsPerShareBasic`	$-3.32	USD	Annual
Per share-basic (in dollars per share)	`EarningsPerShareBasic`	$6.08	USD	Annual
Per share-diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.32	USD	Annual
Per share-diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.07	USD	Annual
Per share-diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.07	USD	Annual
Basic weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	280.32M	shares	Annual
Basic weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	259.67M	shares	Annual
Basic weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	302.70M	shares	Annual
Diluted weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	303.35M	shares	Annual
Diluted weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	280.32M	shares	Annual
Diluted weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	260.20M	shares	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$871.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.29B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.70B	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$-1.25B	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$49.00M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$660.00M	USD	Annual
Equity method investees	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-20.00M	USD	Annual
Equity method investees	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$74.00M	USD	Annual
Equity method investees	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-102.00M	USD	Annual
Amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$89.00M	USD	Annual
Amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$67.00M	USD	Annual
Amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$81.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$943.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$515.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$734.00M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$810.00M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$99.00M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$10.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$213.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$70.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-235.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-71.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-61.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-87.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-114.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$425.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$1.41B	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$26.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$30.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$43.00M	USD	Annual
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.68B	USD	Annual
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$358.00M	USD	Annual
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$2.46B	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$946.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$513.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$356.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$897.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$193.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$256.00M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$49.00M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$571.00M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$494.00M	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.62B	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.75B	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.74B	USD	Annual
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.31B	USD	Annual
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$10.27B	USD	Annual
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.66B	USD	Annual
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.82B	USD	Annual
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.84B	USD	Annual
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.90B	USD	Annual
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.00B	USD	Annual
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$4.46B	USD	Annual
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.76B	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecurities`	$304.00M	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecurities`	$186.00M	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecurities`	$452.00M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$355.00M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$214.00M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$316.00M	USD	Annual
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$224.00M	USD	Annual
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$440.00M	USD	Annual
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$198.00M	USD	Annual
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$398.00M	USD	Annual
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$742.00M	USD	Annual
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$307.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$710.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$482.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.04B	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$58.00M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$257.00M	USD	Annual
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$140.00M	USD	Annual
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$80.00M	USD	Annual
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$65.00M	USD	Annual
Sale of interest in Altium Packaging	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Sale of interest in Altium Packaging	`ProceedsFromDivestitureOfBusinesses`	$417.00M	USD	Annual
Sale of interest in Altium Packaging	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Deconsolidation of Diamond Offshore	`CashDivestedFromDeconsolidation`	-	USD	Annual
Deconsolidation of Diamond Offshore	`CashDivestedFromDeconsolidation`	$483.00M	USD	Annual
Deconsolidation of Diamond Offshore	`CashDivestedFromDeconsolidation`	-	USD	Annual
Change in short term investments	`IncreaseDecreaseInFinanceReceivables`	$141.00M	USD	Annual
Change in short term investments	`IncreaseDecreaseInFinanceReceivables`	$-427.00M	USD	Annual
Change in short term investments	`IncreaseDecreaseInFinanceReceivables`	$57.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-87.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$127.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$206.00M	USD	Annual
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-671.00M	USD	Annual
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.41B	USD	Annual
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.19B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$70.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$76.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$65.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$98.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$64.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$99.00M	USD	Annual
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.14B	USD	Annual
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$923.00M	USD	Annual
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.05B	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$23.00M	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$37.00M	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$18.00M	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$1.96B	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$1.19B	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$1.73B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.20B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.66B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.08B	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Net cash flow (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.14B	USD	Annual
Net cash flow (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-198.00M	USD	Annual
Net cash flow (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.29B	USD	Annual
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00M	USD	Annual
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.00M	USD	Annual
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$142.00M	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$143.00M	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-69.00M	USD	Annual
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.00M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.00M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.00M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	Annual
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	Annual
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Net income	`ProfitLoss`	$871.00M	USD	Annual
Net income	`ProfitLoss`	$-1.29B	USD	Annual
Net income	`ProfitLoss`	$1.70B	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$727.00M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-445.00M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$911.00M	USD	Annual
Dividends paid ($0.25 per share)	`DividendsCash`	$169.00M	USD	Annual
Dividends paid ($0.25 per share)	`DividendsCash`	$129.00M	USD	Annual
Dividends paid ($0.25 per share)	`DividendsCash`	$174.00M	USD	Annual
Purchase of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$23.00M	USD	Annual
Purchase of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$37.00M	USD	Annual
Purchase of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$18.00M	USD	Annual
Deconsolidation of Diamond Offshore	`NoncontrollingInterestDecreaseFromDeconsolidation`	$1.09B	USD	Annual
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.06B	USD	Annual
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$917.00M	USD	Annual
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.13B	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Retirement of treasury stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$26.00M	USD	Annual
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$27.00M	USD	Annual
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$15.00M	USD	Annual
Other	`StockholdersEquityOther`	-	USD	Annual
Other	`StockholdersEquityOther`	$-4.00M	USD	Annual
Other	`StockholdersEquityOther`	$9.00M	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$871.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.29B	USD	Annual
Net income (loss)	`ProfitLoss`	$1.70B	USD	Annual
Net unrealized losses on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-2.00M	USD	Annual
Net unrealized losses on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	-	USD	Annual
Net unrealized losses on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	-	USD	Annual
Net unrealized gains (losses) on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-706.00M	USD	Annual
Net unrealized gains (losses) on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$948.00M	USD	Annual
Net unrealized gains (losses) on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$720.00M	USD	Annual
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$720.00M	USD	Annual
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-708.00M	USD	Annual
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$948.00M	USD	Annual
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-11.00M	USD	Annual
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-17.00M	USD	Annual
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$17.00M	USD	Annual
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$24.00M	USD	Annual
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-266.00M	USD	Annual
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$68.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$48.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$727.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-445.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$911.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.26B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-564.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-282.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$75.00M	USD	Annual
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$1.74B	USD	Annual
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$1.18B	USD	Annual
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-282.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.