10-K Filing

LOEWS CORP CIK: 60086 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000060086-24-000029`
Period End Date	20231231
Filing Date	20240206
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	l-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 77 Cash Flow Statement 122 Stockholders Equity 39 Comprehensive Income 40

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost of $42,615 and $41,102, less allowance for credit loss of $16 and $1	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$37.70B	USD	Point-in-time
Fixed maturities, amortized cost of $42,615 and $41,102, less allowance for credit loss of $16 and $1	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$40.63B	USD	Point-in-time
Fixed maturities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$42.62B	USD	Point-in-time
Fixed maturities, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$41.10B	USD	Point-in-time
Equity securities, cost of $1,015 and $1,161	`EquitySecuritiesFvNi`	$1.05B	USD	Point-in-time
Fixed maturities, allowance for credit loss	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$1.00M	USD	Point-in-time
Fixed maturities, allowance for credit loss	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$16.00M	USD	Point-in-time
Fixed maturities, allowance for credit loss	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$18.00M	USD	Point-in-time
Equity securities, cost of $1,015 and $1,161	`EquitySecuritiesFvNi`	$1.14B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.16B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.95B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.01B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.17B	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$24.00M	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $24	`OtherInvestments`	$1.12B	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $24	`OtherInvestments`	$1.12B	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$35.00M	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$4.85B	USD	Point-in-time
Short-term investments	`MarketableSecuritiesCurrent`	$4.40B	USD	Point-in-time
Total investments	`Investments`	$49.37B	USD	Point-in-time
Total investments	`Investments`	$46.77B	USD	Point-in-time
Cash	`Cash`	$532.00M	USD	Point-in-time
Cash	`Cash`	$399.00M	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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Receivables	`AccountsReceivableNet`	$9.66B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Receivables	`AccountsReceivableNet`	$9.40B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.03B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.72B	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`	$349.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Goodwill	`Goodwill`	$347.00M	USD	Point-in-time
Goodwill	`Goodwill`	$346.00M	USD	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$3.67B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	222.27M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	236.16M	shares	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$3.66B	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$806.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	100,000.00	shares	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$896.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	198,875.00	shares	Point-in-time
Other assets	`OtherAssets`	$4.01B	USD	Point-in-time
Other assets	`OtherAssets`	$4.15B	USD	Point-in-time
Total assets	`Assets`	$75.57B	USD	Point-in-time
Total assets	`Assets`	$79.20B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$19.86B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.12B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.27B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$23.30B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$18.01B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$13.48B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$13.96B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$19.13B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$6.93B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$6.37B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$44.20B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$41.97B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$79.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$133.00M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$854.00M	USD	Point-in-time
Short-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$1.08B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.92B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.16B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$243.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$398.00M	USD	Point-in-time
Deferred non-insurance warranty revenue	`DeferredRevenue`	$4.71B	USD	Point-in-time
Deferred non-insurance warranty revenue	`DeferredRevenue`	$4.69B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.30B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$60.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$62.67B	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$2.00M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.62B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.50B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.32B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$15.71B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$14.36B	USD	Point-in-time
Less treasury stock, at cost (100,000 and 198,875 shares)	`TreasuryStockCommonValue`	$12.00M	USD	Point-in-time
Less treasury stock, at cost (100,000 and 198,875 shares)	`TreasuryStockCommonValue`	$7.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$15.70B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$14.35B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$852.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$821.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.20B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$75.57B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$79.20B	USD	Point-in-time

Income Statement 77 line items

Line Item	Tag	Value	Unit	Period
Re-measurement loss of insurance claims and policyholders benefits	`InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact`	$-214.00M	USD	Annual
Re-measurement loss of insurance claims and policyholders benefits	`InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact`	$-88.00M	USD	Annual
Re-measurement loss of insurance claims and policyholders benefits	`InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact`	$-8.00M	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$9.48B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$8.67B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$8.18B	USD	Annual
Net investment income	`NetInvestmentIncome`	$2.26B	USD	Annual
Net investment income	`NetInvestmentIncome`	$2.40B	USD	Annual
Net investment income	`NetInvestmentIncome`	$1.80B	USD	Annual
Investment gains (losses) (Note 3)	`GainLossOnInvestments`	$-199.00M	USD	Annual
Investment gains (losses) (Note 3)	`GainLossOnInvestments`	$-53.00M	USD	Annual
Investment gains (losses) (Note 3)	`GainLossOnInvestments`	$660.00M	USD	Annual
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$1.43B	USD	Annual
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$1.57B	USD	Annual
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$1.62B	USD	Annual
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$2.46B	USD	Annual
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$2.13B	USD	Annual
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$2.20B	USD	Annual
Total	`Revenues`	$15.90B	USD	Annual
Total	`Revenues`	$14.04B	USD	Annual
Total	`Revenues`	$14.66B	USD	Annual
Insurance claims and policyholders benefits (re-measurement loss of $(88), $(214), and $(8)	`PolicyholderBenefitsAndClaimsIncurredNet`	$7.07B	USD	Annual
Insurance claims and policyholders benefits (re-measurement loss of $(88), $(214), and $(8)	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.37B	USD	Annual
Insurance claims and policyholders benefits (re-measurement loss of $(88), $(214), and $(8)	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.65B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.64B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.44B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.49B	USD	Annual
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$1.54B	USD	Annual
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$1.33B	USD	Annual
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$1.47B	USD	Annual
Operating expenses and other	`OtherCostAndExpenseOperating`	$3.39B	USD	Annual
Operating expenses and other	`OtherCostAndExpenseOperating`	$3.08B	USD	Annual
Operating expenses and other	`OtherCostAndExpenseOperating`	$2.96B	USD	Annual
Equity method income	`IncomeLossFromEquityMethodInvestments`	$139.00M	USD	Annual
Equity method income	`IncomeLossFromEquityMethodInvestments`	$26.00M	USD	Annual
Equity method income	`IncomeLossFromEquityMethodInvestments`	$120.00M	USD	Annual
Interest	`InterestExpense`	$376.00M	USD	Annual
Interest	`InterestExpense`	$378.00M	USD	Annual
Interest	`InterestExpense`	$424.00M	USD	Annual
Total	`BenefitsLossesAndExpenses`	$12.93B	USD	Annual
Total	`BenefitsLossesAndExpenses`	$13.90B	USD	Annual
Total	`BenefitsLossesAndExpenses`	$12.50B	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.16B	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.11B	USD	Annual
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.00B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$475.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$451.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$223.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.54B	USD	Annual
Net income (loss)	`ProfitLoss`	$891.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.69B	USD	Annual
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$69.00M	USD	Annual
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$111.00M	USD	Annual
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$123.00M	USD	Annual
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$-22.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$167.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$322.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$1.56B	USD	Annual
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$355.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$822.00M	USD	Annual
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$1.43B	USD	Annual
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$3.39	USD	Annual
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$6.30	USD	Annual
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$6.02	USD	Annual
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$6.29	USD	Annual
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$3.38	USD	Annual
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.29	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.49	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$6.00	USD	Annual
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Basic weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	259.67M	shares	Annual
Basic weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	242.83M	shares	Annual
Basic weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	227.48M	shares	Annual
Diluted weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	227.81M	shares	Annual
Diluted weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	243.28M	shares	Annual
Diluted weighted average number of shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	260.20M	shares	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.54B	USD	Annual
Net income	`ProfitLoss`	$891.00M	USD	Annual
Net income	`ProfitLoss`	$1.69B	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$-199.00M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$-53.00M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$660.00M	USD	Annual
Equity method investees	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-18.00M	USD	Annual
Equity method investees	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$74.00M	USD	Annual
Equity method investees	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-236.00M	USD	Annual
Amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$191.00M	USD	Annual
Amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$129.00M	USD	Annual
Amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$81.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$515.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$538.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$509.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$127.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-50.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$209.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-109.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-81.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-90.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$268.00M	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$1.41B	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$316.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$30.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$79.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$85.00M	USD	Annual
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$2.48B	USD	Annual
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$2.06B	USD	Annual
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.67B	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$391.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$946.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$88.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-95.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$137.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$897.00M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-577.00M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$49.00M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-159.00M	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.91B	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.31B	USD	Annual
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.62B	USD	Annual
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.82B	USD	Annual
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.62B	USD	Annual
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.31B	USD	Annual
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.82B	USD	Annual
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.03B	USD	Annual
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.91B	USD	Annual
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.33B	USD	Annual
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$4.46B	USD	Annual
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.36B	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecurities`	$294.00M	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecurities`	$304.00M	USD	Annual
Purchases of equity securities	`PaymentsToAcquireEquitySecurities`	$293.00M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$316.00M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$509.00M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$317.00M	USD	Annual
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$337.00M	USD	Annual
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$402.00M	USD	Annual
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$440.00M	USD	Annual
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$307.00M	USD	Annual
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$231.00M	USD	Annual
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$171.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$686.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$660.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$482.00M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$401.00M	USD	Annual
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$80.00M	USD	Annual
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$16.00M	USD	Annual
Dispositions	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
(Investment in) sale of interest in Altium Packaging	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-417.00M	USD	Annual
(Investment in) sale of interest in Altium Packaging	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	-	USD	Annual
(Investment in) sale of interest in Altium Packaging	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$79.00M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$27.00M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$80.00M	USD	Annual
Change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$141.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-87.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$178.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$92.00M	USD	Annual
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.75B	USD	Annual
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.35B	USD	Annual
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.19B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$61.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$57.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$65.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$74.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$98.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$64.00M	USD	Annual
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$729.00M	USD	Annual
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$849.00M	USD	Annual
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.14B	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$18.00M	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$202.00M	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$66.00M	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$640.00M	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$1.19B	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$878.00M	USD	Annual
Payment of debt	`ProceedsFromIssuanceOfDebt`	$573.00M	USD	Annual
Payment of debt	`ProceedsFromIssuanceOfDebt`	$1.20B	USD	Annual
Payment of debt	`ProceedsFromIssuanceOfDebt`	$778.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-18.00M	USD	Annual
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.30B	USD	Annual
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.04B	USD	Annual
Net cash flow used 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`	$-19.00M	USD	Annual
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-89.00M	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$143.00M	USD	Annual
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-133.00M	USD	Annual
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.00M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.00M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.00M	USD	Point-in-time
Cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$399.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$532.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$621.00M	USD	Point-in-time
Cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$399.00M	USD	Point-in-time

Stockholders Equity 39 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`	$16.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.84B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.20B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47B	USD	Point-in-time
Net income	`ProfitLoss`	$1.54B	USD	Annual
Net income	`ProfitLoss`	$891.00M	USD	Annual
Net income	`ProfitLoss`	$1.69B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.22B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$961.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-778.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$215.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$400.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-839.00M	USD	1 Quarter
Dividends paid ($0.25 per share)	`DividendsCash`	$131.00M	USD	Annual
Dividends paid ($0.25 per share)	`DividendsCash`	$159.00M	USD	Annual
Dividends paid ($0.25 per share)	`DividendsCash`	$129.00M	USD	Annual
Purchase of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$66.00M	USD	Annual
Purchase of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$202.00M	USD	Annual
Purchase of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$18.00M	USD	Annual
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$852.00M	USD	Annual
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.13B	USD	Annual
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$738.00M	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`	$21.00M	USD	Annual
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$15.00M	USD	Annual
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$26.00M	USD	Annual
Other	`StockholdersEquityOther`	-	USD	Annual
Other	`StockholdersEquityOther`	$23.00M	USD	Annual
Other	`StockholdersEquityOther`	-	USD	Annual
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.84B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.20B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.47B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.54B	USD	Annual
Net income	`ProfitLoss`	$891.00M	USD	Annual
Net income	`ProfitLoss`	$1.69B	USD	Annual
Net unrealized losses on investments with an allowance for credit losses	`OCIDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossAfterAdjustmentAfterTax`	$-5.00M	USD	Annual
Net unrealized losses on investments with an allowance for credit losses	`OCIDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossAfterAdjustmentAfterTax`	$-5.00M	USD	Annual
Net unrealized losses on investments with an allowance for credit losses	`OCIDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossAfterAdjustmentAfterTax`	$-2.00M	USD	Annual
Net unrealized gains (losses) on other investments	`OCIDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossAfterAdjustmentAfterTax`	$-6.10B	USD	Annual
Net unrealized gains (losses) on other investments	`OCIDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossAfterAdjustmentAfterTax`	$1.12B	USD	Annual
Net unrealized gains (losses) on other investments	`OCIDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossAfterAdjustmentAfterTax`	$-987.00M	USD	Annual
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.12B	USD	Annual
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.10B	USD	Annual
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-989.00M	USD	Annual
Impact of changes in discount rates used to measure long-duration contract liabilities	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$3.96B	USD	Annual
Impact of changes in discount rates used to measure long-duration contract liabilities	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-318.00M	USD	Annual
Impact of changes in discount rates used to measure long-duration contract liabilities	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$941.00M	USD	Annual
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$20.00M	USD	Annual
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$17.00M	USD	Annual
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-5.00M	USD	Annual
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.00M	USD	Annual
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-266.00M	USD	Annual
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-104.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$60.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-111.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.22B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$961.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.00B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-778.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$215.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$400.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-839.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.51B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.33B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-150.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$142.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$188.00M	USD	Annual
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$2.32B	USD	Annual
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$1.76B	USD	Annual
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-1.18B	USD	Annual

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