10-Q Filing

LOEWS CORP CIK: 60086 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0000060086-22-000109`
Period End Date	20220930
Filing Date	20221031
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	l-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 88 Cash Flow Statement 74 Stockholders Equity 43 Comprehensive Income 44

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost of $41,588 and $39,952, less allowance for credit loss of $3 and $18	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$37.50B	USD	Point-in-time
Fixed maturities, amortized cost of $41,588 and $39,952, less allowance for credit loss of $3 and $18	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$44.38B	USD	Point-in-time
Cost or Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$39.95B	USD	Point-in-time
Cost or Amortized Cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$41.59B	USD	Point-in-time
Equity securities, cost of $1,581 and $1,546	`EquitySecuritiesFvNi`	$1.67B	USD	Point-in-time
Equity securities, cost of $1,581 and $1,546	`EquitySecuritiesFvNi`	$1.34B	USD	Point-in-time
Fixed maturities, allowance for credit loss	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent`	$18.00M	USD	Point-in-time
Fixed maturities, allowance for credit loss	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent`	$3.00M	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.98B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.93B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.58B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.55B	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, less allowance for credit loss of $24 and $16	`OtherInvestments`	$1.05B	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $24 and $16	`OtherInvestments`	$1.09B	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$24.00M	USD	Point-in-time
Short term investments	`MarketableSecuritiesCurrent`	$4.86B	USD	Point-in-time
Short term investments	`MarketableSecuritiesCurrent`	$4.12B	USD	Point-in-time
Total investments	`Investments`	$53.94B	USD	Point-in-time
Total investments	`Investments`	$46.00B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash	`Cash`	$886.00M	USD	Point-in-time
Cash	`Cash`	$621.00M	USD	Point-in-time
Receivables	`AccountsReceivableNet`	$9.27B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Receivables	`AccountsReceivableNet`	$9.46B	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
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$9.95B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Goodwill	`Goodwill`	$344.00M	USD	Point-in-time
Goodwill	`Goodwill`	$349.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	248.67M	shares	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$3.48B	USD	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$3.65B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	248.47M	shares	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$787.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	50,000.00	shares	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$737.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	10.52M	shares	Point-in-time
Other assets	`OtherAssets`	$3.34B	USD	Point-in-time
Other assets	`OtherAssets`	$4.04B	USD	Point-in-time
Total assets	`Assets`	$81.63B	USD	Point-in-time
Total assets	`Assets`	$75.11B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.71B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$24.70B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$24.17B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$23.83B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$10.45B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$13.24B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$5.76B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$6.20B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$41.35B	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`	$359.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$814.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$93.00M	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.99B	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.47B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$245.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.08B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$4.71B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$4.50B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.53B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$62.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$60.46B	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, Authorized- 1,800,000,000 shares, Issued -248,665,240 and 248,467,051 shares	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock, $0.01 par value, Authorized- 1,800,000,000 shares, Issued -248,665,240 and 248,467,051 shares	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.88B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.78B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$186.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.80B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$14.46B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$17.85B	USD	Point-in-time
Less treasury stock, at cost (10,515,975 and 50,000 shares)	`TreasuryStockCommonValue`	$3.00M	USD	Point-in-time
Less treasury stock, at cost (10,515,975 and 50,000 shares)	`TreasuryStockCommonValue`	$616.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$13.85B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$17.85B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.33B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$807.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.40B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.22B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$81.63B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$75.11B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$6.06B	USD	3 Qtrs
Insurance premiums	`PremiumsEarnedNet`	$6.43B	USD	3 Qtrs
Insurance premiums	`PremiumsEarnedNet`	$2.06B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedNet`	$2.22B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.20B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$404.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$483.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.65B	USD	3 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$22.00M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-96.00M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-166.00M	USD	3 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$657.00M	USD	3 Qtrs
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$399.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$1.17B	USD	3 Qtrs
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$357.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$1.05B	USD	3 Qtrs
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$1.58B	USD	3 Qtrs
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$1.61B	USD	3 Qtrs
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$450.00M	USD	1 Quarter
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$533.00M	USD	1 Quarter
Total	`Revenues`	$3.46B	USD	1 Quarter
Total	`Revenues`	$11.00B	USD	3 Qtrs
Total	`Revenues`	$3.37B	USD	1 Quarter
Total	`Revenues`	$10.25B	USD	3 Qtrs
Insurance claims and policyholders benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.68B	USD	3 Qtrs
Insurance claims and policyholders benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.63B	USD	1 Quarter
Insurance claims and policyholders benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.67B	USD	1 Quarter
Insurance claims and policyholders benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.70B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$383.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$368.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.10B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.08B	USD	3 Qtrs
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$330.00M	USD	1 Quarter
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$1.09B	USD	3 Qtrs
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$371.00M	USD	1 Quarter
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$973.00M	USD	3 Qtrs
Operating expenses and other	`OtherCostAndExpenseOperating`	$760.00M	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$2.21B	USD	3 Qtrs
Operating expenses and other	`OtherCostAndExpenseOperating`	$638.00M	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$2.17B	USD	3 Qtrs
Interest	`InterestExpense`	$324.00M	USD	3 Qtrs
Interest	`InterestExpense`	$99.00M	USD	1 Quarter
Interest	`InterestExpense`	$92.00M	USD	1 Quarter
Interest	`InterestExpense`	$284.00M	USD	3 Qtrs
Total	`BenefitsLossesAndExpenses`	$9.35B	USD	3 Qtrs
Total	`BenefitsLossesAndExpenses`	$3.27B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$3.07B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$9.27B	USD	3 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$905.00M	USD	3 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$190.00M	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$304.00M	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.72B	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$190.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$47.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$58.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$391.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$715.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.33B	USD	3 Qtrs
Net income	`ProfitLoss`	$143.00M	USD	1 Quarter
Net income	`ProfitLoss`	$246.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$67.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$97.00M	USD	3 Qtrs
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$1.24B	USD	3 Qtrs
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$648.00M	USD	3 Qtrs
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$220.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$130.00M	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$4.71	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$2.65	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$2.64	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$4.70	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	244.57M	shares	3 Qtrs
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	256.76M	shares	1 Quarter
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	262.27M	shares	3 Qtrs
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	240.37M	shares	1 Quarter
Dilutive potential shares of common stock (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	540,000.00	shares	1 Quarter
Dilutive potential shares of common stock (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	500,000.00	shares	3 Qtrs
Dilutive potential shares of common stock (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	390,000.00	shares	1 Quarter
Dilutive potential shares of common stock (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	460,000.00	shares	3 Qtrs
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	257.30M	shares	1 Quarter
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	240.76M	shares	1 Quarter
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	245.03M	shares	3 Qtrs
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	262.77M	shares	3 Qtrs

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$715.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.33B	USD	3 Qtrs
Net income	`ProfitLoss`	$143.00M	USD	1 Quarter
Net income	`ProfitLoss`	$246.00M	USD	1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities, net	`OtherNoncashIncomeExpense`	$-779.00M	USD	3 Qtrs
Adjustments to reconcile net income to net cash provided by operating activities, net	`OtherNoncashIncomeExpense`	$85.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$1.11B	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$447.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$66.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$15.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.89B	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.74B	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$853.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$486.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$161.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$701.00M	USD	3 Qtrs
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-293.00M	USD	3 Qtrs
Trading securities	`IncreaseDecreaseInTradingSecurities`	$180.00M	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.68B	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.69B	USD	3 Qtrs
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.77B	USD	3 Qtrs
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.13B	USD	3 Qtrs
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.51B	USD	3 Qtrs
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.88B	USD	3 Qtrs
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.10B	USD	3 Qtrs
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.36B	USD	3 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecurities`	$245.00M	USD	3 Qtrs
Purchases of equity securities	`PaymentsToAcquireEquitySecurities`	$242.00M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$237.00M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$230.00M	USD	3 Qtrs
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$265.00M	USD	3 Qtrs
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$281.00M	USD	3 Qtrs
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$156.00M	USD	3 Qtrs
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$239.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$327.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$437.00M	USD	3 Qtrs
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$16.00M	USD	3 Qtrs
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$52.00M	USD	3 Qtrs
(Investment in) sale of interest in Altium Packaging	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$79.00M	USD	3 Qtrs
(Investment in) sale of interest in Altium Packaging	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-417.00M	USD	3 Qtrs
Change in short term investments	`PaymentsForProceedsFromShortTermInvestments`	$-568.00M	USD	3 Qtrs
Change in short term investments	`PaymentsForProceedsFromShortTermInvestments`	$-725.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-13.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-65.00M	USD	3 Qtrs
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-424.00M	USD	3 Qtrs
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.78B	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$49.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$46.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$54.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$87.00M	USD	3 Qtrs
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$825.00M	USD	3 Qtrs
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$611.00M	USD	3 Qtrs
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$66.00M	USD	3 Qtrs
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$18.00M	USD	3 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$1.15B	USD	3 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$327.00M	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.20B	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$532.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.00M	USD	3 Qtrs
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-913.00M	USD	3 Qtrs
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-621.00M	USD	3 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	3 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.00M	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$265.00M	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$333.00M	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$811.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$886.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$811.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$886.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.00M	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	3 Qtrs
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	3 Qtrs
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.40B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.65B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.13B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.22B	USD	Point-in-time
Net income	`ProfitLoss`	$715.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.33B	USD	3 Qtrs
Net income	`ProfitLoss`	$143.00M	USD	1 Quarter
Net income	`ProfitLoss`	$246.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.43B	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-438.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-153.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.43B	USD	1 Quarter
Dividends paid	`DividendsCash`	$27.00M	USD	1 Quarter
Dividends paid	`DividendsCash`	$133.00M	USD	3 Qtrs
Dividends paid	`DividendsCash`	$23.00M	USD	1 Quarter
Dividends paid	`DividendsCash`	$103.00M	USD	3 Qtrs
Purchase of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$45.00M	USD	1 Quarter
Purchase of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$66.00M	USD	3 Qtrs
Purchase of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$18.00M	USD	3 Qtrs
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$614.00M	USD	3 Qtrs
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$333.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$230.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$826.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$5.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$11.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$9.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$-2.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$-3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	-	USD	3 Qtrs
Other	`StockholdersEquityOther`	$3.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-1.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.40B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.65B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.13B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.22B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$715.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$1.33B	USD	3 Qtrs
Net income	`ProfitLoss`	$143.00M	USD	1 Quarter
Net income	`ProfitLoss`	$246.00M	USD	1 Quarter
Net unrealized losses on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	-	USD	1 Quarter
Net unrealized losses on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-8.00M	USD	3 Qtrs
Net unrealized losses on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	-	USD	3 Qtrs
Net unrealized losses on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-2.00M	USD	1 Quarter
Net unrealized losses on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-4.28B	USD	3 Qtrs
Net unrealized losses on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-1.33B	USD	1 Quarter
Net unrealized losses on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-138.00M	USD	1 Quarter
Net unrealized losses on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-465.00M	USD	3 Qtrs
Total unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.29B	USD	3 Qtrs
Total unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-465.00M	USD	3 Qtrs
Total unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.33B	USD	1 Quarter
Total unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-138.00M	USD	1 Quarter
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$14.00M	USD	3 Qtrs
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$28.00M	USD	3 Qtrs
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.00M	USD	1 Quarter
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	1 Quarter
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-18.00M	USD	3 Qtrs
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00M	USD	1 Quarter
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-32.00M	USD	3 Qtrs
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-106.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-189.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.43B	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-438.00M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-153.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.43B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$894.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.72B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.28B	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$49.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-119.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-379.00M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$84.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$845.00M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-3.34B	USD	3 Qtrs
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-1.16B	USD	1 Quarter

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