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10-Q Filing

LOEWS CORP CIK: 60086 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000060086-24-000086
Period End Date 20240331
Filing Date 20240506
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance l-20240331_htm.xml
Balance Sheet 198 line items
Line Item Tag Value Unit Period
Fixed maturities, amortized cost of $43,113 and $42,615, less allowance for credit loss of $20 and $16 DebtSecuritiesAvailableForSaleExcludingAccruedInterest $40.63B USD Point-in-time
Fixed maturities, amortized cost of $43,113 and $42,615, less allowance for credit loss of $20 and $16 DebtSecuritiesAvailableForSaleExcludingAccruedInterest $40.63B USD Point-in-time
Fixed maturities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $43.11B USD Point-in-time
Fixed maturities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $43.11B USD Point-in-time
Fixed maturities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $42.62B USD Point-in-time
Fixed maturities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $42.62B USD Point-in-time
Fixed maturities, amortized cost of $43,113 and $42,615, less allowance for credit loss of $20 and $16 DebtSecuritiesAvailableForSaleExcludingAccruedInterest $40.84B USD Point-in-time
Fixed maturities, amortized cost of $43,113 and $42,615, less allowance for credit loss of $20 and $16 DebtSecuritiesAvailableForSaleExcludingAccruedInterest $40.84B USD Point-in-time
Fixed maturities, allowance for credit loss DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent $16.00M USD Point-in-time
Fixed maturities, allowance for credit loss DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent $16.00M USD Point-in-time
Equity securities, cost of $1,027 and $1,015 EquitySecuritiesFvNi $1.10B USD Point-in-time
Equity securities, cost of $1,027 and $1,015 EquitySecuritiesFvNi $1.10B USD Point-in-time
Equity securities, cost of $1,027 and $1,015 EquitySecuritiesFvNi $1.05B USD Point-in-time
Equity securities, cost of $1,027 and $1,015 EquitySecuritiesFvNi $1.05B USD Point-in-time
Fixed maturities, allowance for credit loss DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent $20.00M USD Point-in-time
Fixed maturities, allowance for credit loss DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent $20.00M USD Point-in-time
Limited partnership investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.27B USD Point-in-time
Limited partnership investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.27B USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $1.01B USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $1.01B USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $1.03B USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $1.03B USD Point-in-time
Limited partnership investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.17B USD Point-in-time
Limited partnership investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.17B USD Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $35 OtherInvestments $1.12B USD Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $35 OtherInvestments $1.12B USD Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss FinancingReceivableAllowanceForCreditLosses $35.00M USD Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss FinancingReceivableAllowanceForCreditLosses $35.00M USD Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $35 OtherInvestments $1.12B USD Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $35 OtherInvestments $1.12B USD Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss FinancingReceivableAllowanceForCreditLosses $35.00M 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 $4.40B USD Point-in-time
Short-term investments MarketableSecuritiesCurrent $4.40B USD Point-in-time
Short-term investments MarketableSecuritiesCurrent $5.39B USD Point-in-time
Short-term investments MarketableSecuritiesCurrent $5.39B USD Point-in-time
Total investments Investments $49.37B USD Point-in-time
Total investments Investments $49.37B USD Point-in-time
Total investments Investments $50.72B USD Point-in-time
Total investments Investments $50.72B 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 $399.00M 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
Cash Cash $556.00M USD Point-in-time
Cash Cash $556.00M USD Point-in-time
Receivables AccountsReceivableNet $9.75B USD Point-in-time
Receivables AccountsReceivableNet $9.75B 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
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 $9.66B USD Point-in-time
Receivables AccountsReceivableNet $9.66B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentNet $10.72B 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, 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, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentNet $10.72B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentNet $10.72B USD Point-in-time
Goodwill Goodwill $347.00M USD Point-in-time
Goodwill Goodwill $347.00M USD Point-in-time
Goodwill Goodwill $347.00M USD Point-in-time
Goodwill Goodwill $347.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.80B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.80B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.80B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.80B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 222.42M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 222.42M shares Point-in-time
Deferred non-insurance warranty acquisition expenses CapitalizedContractCostNet $3.62B USD Point-in-time
Deferred non-insurance warranty acquisition expenses CapitalizedContractCostNet $3.62B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 222.27M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 222.27M shares Point-in-time
Deferred non-insurance warranty acquisition expenses CapitalizedContractCostNet $3.66B USD Point-in-time
Deferred non-insurance warranty acquisition expenses CapitalizedContractCostNet $3.66B USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 100,000.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 100,000.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 335,123.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 335,123.00 shares Point-in-time
Deferred acquisition costs of insurance subsidiaries DeferredPolicyAcquisitionCosts $896.00M USD Point-in-time
Deferred acquisition costs of insurance subsidiaries DeferredPolicyAcquisitionCosts $896.00M USD Point-in-time
Deferred acquisition costs of insurance subsidiaries DeferredPolicyAcquisitionCosts $927.00M USD Point-in-time
Deferred acquisition costs of insurance subsidiaries DeferredPolicyAcquisitionCosts $927.00M USD Point-in-time
Other assets OtherAssets $4.25B USD Point-in-time
Other assets OtherAssets $4.25B USD Point-in-time
Other assets OtherAssets $4.15B USD Point-in-time
Other assets OtherAssets $4.15B USD Point-in-time
Total assets Assets $80.91B USD Point-in-time
Total assets Assets $80.91B USD Point-in-time
Total assets Assets $79.20B USD Point-in-time
Total assets Assets $79.20B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $22.12B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $22.12B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $23.30B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $23.30B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $23.59B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $23.59B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $22.41B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $22.41B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.51B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.51B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.98B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.98B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.96B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.96B USD Point-in-time
Unearned premiums UnearnedPremiums $7.05B USD Point-in-time
Unearned premiums UnearnedPremiums $7.05B USD Point-in-time
Unearned premiums UnearnedPremiums $6.93B USD Point-in-time
Unearned premiums UnearnedPremiums $6.93B USD Point-in-time
Total insurance reserves InsuranceReserves $44.20B USD Point-in-time
Total insurance reserves InsuranceReserves $44.20B USD Point-in-time
Total insurance reserves InsuranceReserves $44.15B USD Point-in-time
Total insurance reserves InsuranceReserves $44.15B USD Point-in-time
Payable to brokers PayablesToBrokerDealersAndClearingOrganizations $202.00M USD Point-in-time
Payable to brokers PayablesToBrokerDealersAndClearingOrganizations $202.00M USD Point-in-time
Payable to brokers PayablesToBrokerDealersAndClearingOrganizations $79.00M USD Point-in-time
Payable to brokers PayablesToBrokerDealersAndClearingOrganizations $79.00M USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.68B USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.68B USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.08B USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.08B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.43B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.43B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.92B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $7.92B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $500.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $500.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $398.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $398.00M USD Point-in-time
Deferred non-insurance warranty revenue DeferredRevenue $4.69B USD Point-in-time
Deferred non-insurance warranty revenue DeferredRevenue $4.69B USD Point-in-time
Deferred non-insurance warranty revenue DeferredRevenue $4.64B USD Point-in-time
Deferred non-insurance warranty revenue DeferredRevenue $4.64B USD Point-in-time
Other liabilities OtherLiabilities $4.30B USD Point-in-time
Other liabilities OtherLiabilities $4.30B USD Point-in-time
Other liabilities OtherLiabilities $4.31B USD Point-in-time
Other liabilities OtherLiabilities $4.31B USD Point-in-time
Total liabilities Liabilities $63.91B USD Point-in-time
Total liabilities Liabilities $63.91B USD Point-in-time
Total liabilities Liabilities $62.67B 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
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
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
Common stock CommonStockValue $2.00M USD Point-in-time
Common stock CommonStockValue $2.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.59B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.59B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $15.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $15.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $16.06B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $16.06B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.40B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.40B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.50B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.50B USD Point-in-time
Shareholders' equity before treasury stock, total StockholdersEquityBeforeTreasuryStock $15.71B USD Point-in-time
Shareholders' equity before treasury stock, total StockholdersEquityBeforeTreasuryStock $15.71B USD Point-in-time
Shareholders' equity before treasury stock, total StockholdersEquityBeforeTreasuryStock $16.21B USD Point-in-time
Shareholders' equity before treasury stock, total StockholdersEquityBeforeTreasuryStock $16.21B USD Point-in-time
Less treasury stock, at cost (335,123 and 100,000 shares) TreasuryStockCommonValue $24.00M USD Point-in-time
Less treasury stock, at cost (335,123 and 100,000 shares) TreasuryStockCommonValue $24.00M USD Point-in-time
Less treasury stock, at cost (335,123 and 100,000 shares) TreasuryStockCommonValue $7.00M USD Point-in-time
Less treasury stock, at cost (335,123 and 100,000 shares) TreasuryStockCommonValue $7.00M USD Point-in-time
Total shareholders equity StockholdersEquity $15.70B USD Point-in-time
Total shareholders equity StockholdersEquity $15.70B USD Point-in-time
Total shareholders equity StockholdersEquity $16.18B USD Point-in-time
Total shareholders equity StockholdersEquity $16.18B USD Point-in-time
Noncontrolling interests MinorityInterest $821.00M USD Point-in-time
Noncontrolling interests MinorityInterest $821.00M USD Point-in-time
Noncontrolling interests MinorityInterest $814.00M USD Point-in-time
Noncontrolling interests MinorityInterest $814.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.00B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.00B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.20B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.52B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.52B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $80.91B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $80.91B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $79.20B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $79.20B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Re-measurement loss of insurance claims and policyholders benefits InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact $-15.00M USD 1 Quarter
Re-measurement loss of insurance claims and policyholders benefits InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact $-15.00M USD 1 Quarter
Re-measurement loss of insurance claims and policyholders benefits InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact $1.00M USD 1 Quarter
Re-measurement loss of insurance claims and policyholders benefits InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact $1.00M USD 1 Quarter
Insurance premiums PremiumsEarnedNet $2.25B USD 1 Quarter
Insurance premiums PremiumsEarnedNet $2.25B USD 1 Quarter
Insurance premiums PremiumsEarnedNet $2.44B USD 1 Quarter
Insurance premiums PremiumsEarnedNet $2.44B USD 1 Quarter
Net investment income NetInvestmentIncome $569.00M USD 1 Quarter
Net investment income NetInvestmentIncome $569.00M USD 1 Quarter
Net investment income NetInvestmentIncome $669.00M USD 1 Quarter
Net investment income NetInvestmentIncome $669.00M USD 1 Quarter
Investment losses GainLossOnInvestments $-22.00M USD 1 Quarter
Investment losses GainLossOnInvestments $-22.00M USD 1 Quarter
Investment losses GainLossOnInvestments $-35.00M USD 1 Quarter
Investment losses GainLossOnInvestments $-35.00M USD 1 Quarter
Non-insurance warranty revenue NonInsuranceWarrantyRevenue $407.00M USD 1 Quarter
Non-insurance warranty revenue NonInsuranceWarrantyRevenue $407.00M USD 1 Quarter
Non-insurance warranty revenue NonInsuranceWarrantyRevenue $407.00M USD 1 Quarter
Non-insurance warranty revenue NonInsuranceWarrantyRevenue $407.00M USD 1 Quarter
Operating revenues and other RevenueFromContractWithCustomerExcludingAssessedTaxAndOther $594.00M USD 1 Quarter
Operating revenues and other RevenueFromContractWithCustomerExcludingAssessedTaxAndOther $594.00M USD 1 Quarter
Operating revenues and other RevenueFromContractWithCustomerExcludingAssessedTaxAndOther $736.00M USD 1 Quarter
Operating revenues and other RevenueFromContractWithCustomerExcludingAssessedTaxAndOther $736.00M USD 1 Quarter
Total Revenues $4.23B USD 1 Quarter
Total Revenues $4.23B USD 1 Quarter
Total Revenues $3.78B USD 1 Quarter
Total Revenues $3.78B USD 1 Quarter
Insurance claims and policyholders benefits (re-measurement gain (loss) of $(15) and $1) PolicyholderBenefitsAndClaimsIncurredNet $1.81B USD 1 Quarter
Insurance claims and policyholders benefits (re-measurement gain (loss) of $(15) and $1) PolicyholderBenefitsAndClaimsIncurredNet $1.81B USD 1 Quarter
Insurance claims and policyholders benefits (re-measurement gain (loss) of $(15) and $1) PolicyholderBenefitsAndClaimsIncurredNet $1.65B USD 1 Quarter
Insurance claims and policyholders benefits (re-measurement gain (loss) of $(15) and $1) PolicyholderBenefitsAndClaimsIncurredNet $1.65B USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $444.00M USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $444.00M USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $379.00M USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $379.00M USD 1 Quarter
Non-insurance warranty expense NonInsuranceWarrantyExpense $384.00M USD 1 Quarter
Non-insurance warranty expense NonInsuranceWarrantyExpense $384.00M USD 1 Quarter
Non-insurance warranty expense NonInsuranceWarrantyExpense $394.00M USD 1 Quarter
Non-insurance warranty expense NonInsuranceWarrantyExpense $394.00M USD 1 Quarter
Operating expenses and other OtherCostAndExpenseOperating $880.00M USD 1 Quarter
Operating expenses and other OtherCostAndExpenseOperating $880.00M USD 1 Quarter
Operating expenses and other OtherCostAndExpenseOperating $781.00M USD 1 Quarter
Operating expenses and other OtherCostAndExpenseOperating $781.00M USD 1 Quarter
Equity method income IncomeLossFromEquityMethodInvestments $28.00M USD 1 Quarter
Equity method income IncomeLossFromEquityMethodInvestments $28.00M USD 1 Quarter
Equity method income IncomeLossFromEquityMethodInvestments $26.00M USD 1 Quarter
Equity method income IncomeLossFromEquityMethodInvestments $26.00M USD 1 Quarter
Interest InterestExpense $95.00M USD 1 Quarter
Interest InterestExpense $95.00M USD 1 Quarter
Interest InterestExpense $103.00M USD 1 Quarter
Interest InterestExpense $103.00M USD 1 Quarter
Total BenefitsLossesAndExpenses $3.26B USD 1 Quarter
Total BenefitsLossesAndExpenses $3.26B USD 1 Quarter
Total BenefitsLossesAndExpenses $3.60B USD 1 Quarter
Total BenefitsLossesAndExpenses $3.60B USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $629.00M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $629.00M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $519.00M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $519.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $115.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $115.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $144.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $144.00M USD 1 Quarter
Net income ProfitLoss $404.00M USD 1 Quarter
Net income ProfitLoss $404.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Amounts attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $29.00M USD 1 Quarter
Amounts attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $29.00M USD 1 Quarter
Amounts attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $28.00M USD 1 Quarter
Amounts attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $28.00M USD 1 Quarter
Net income attributable to Loews Corporation NetIncomeLoss $457.00M USD 1 Quarter
Net income attributable to Loews Corporation NetIncomeLoss $457.00M USD 1 Quarter
Net income attributable to Loews Corporation NetIncomeLoss $375.00M USD 1 Quarter
Net income attributable to Loews Corporation NetIncomeLoss $375.00M USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $1.61 USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $1.61 USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $2.05 USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $2.05 USD 1 Quarter
Diluted net income per share (in dollars per share) EarningsPerShareDiluted $1.61 USD 1 Quarter
Diluted net income per share (in dollars per share) EarningsPerShareDiluted $1.61 USD 1 Quarter
Diluted net income per share (in dollars per share) EarningsPerShareDiluted $2.05 USD 1 Quarter
Diluted net income per share (in dollars per share) EarningsPerShareDiluted $2.05 USD 1 Quarter
Shares of common stock (in shares) WeightedAverageNumberOfSharesOutstandingBasic 222.47M shares 1 Quarter
Shares of common stock (in shares) WeightedAverageNumberOfSharesOutstandingBasic 222.47M shares 1 Quarter
Shares of common stock (in shares) WeightedAverageNumberOfSharesOutstandingBasic 233.30M shares 1 Quarter
Shares of common stock (in shares) WeightedAverageNumberOfSharesOutstandingBasic 233.30M shares 1 Quarter
Dilutive potential shares of common stock (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 310,000.00 shares 1 Quarter
Dilutive potential shares of common stock (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 310,000.00 shares 1 Quarter
Dilutive potential shares of common stock (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 320,000.00 shares 1 Quarter
Dilutive potential shares of common stock (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 320,000.00 shares 1 Quarter
Total weighted average shares outstanding assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 233.62M shares 1 Quarter
Total weighted average shares outstanding assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 233.62M shares 1 Quarter
Total weighted average shares outstanding assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.78M shares 1 Quarter
Total weighted average shares outstanding assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 222.78M shares 1 Quarter
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $404.00M USD 1 Quarter
Net income ProfitLoss $404.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities, net AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $204.00M USD 1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities, net AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $204.00M USD 1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities, net AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $175.00M USD 1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities, net AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $175.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-5.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-5.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $113.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $113.00M USD 1 Quarter
Deferred acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $34.00M USD 1 Quarter
Deferred acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $34.00M USD 1 Quarter
Deferred acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $45.00M USD 1 Quarter
Deferred acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $45.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $432.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $432.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $443.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $443.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $85.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $85.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $114.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $114.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-238.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-238.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-37.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-37.00M USD 1 Quarter
Trading securities IncreaseDecreaseInTradingSecurities $607.00M USD 1 Quarter
Trading securities IncreaseDecreaseInTradingSecurities $607.00M USD 1 Quarter
Trading securities IncreaseDecreaseInTradingSecurities $-42.00M USD 1 Quarter
Trading securities IncreaseDecreaseInTradingSecurities $-42.00M USD 1 Quarter
Net cash flow provided by operating activities NetCashProvidedByUsedInOperatingActivities $198.00M USD 1 Quarter
Net cash flow provided by operating activities NetCashProvidedByUsedInOperatingActivities $198.00M USD 1 Quarter
Net cash flow provided by operating activities NetCashProvidedByUsedInOperatingActivities $719.00M USD 1 Quarter
Net cash flow provided by operating activities NetCashProvidedByUsedInOperatingActivities $719.00M USD 1 Quarter
Purchases of fixed maturities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.26B USD 1 Quarter
Purchases of fixed maturities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.26B USD 1 Quarter
Purchases of fixed maturities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.62B USD 1 Quarter
Purchases of fixed maturities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.62B USD 1 Quarter
Proceeds from sales of fixed maturities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $736.00M USD 1 Quarter
Proceeds from sales of fixed maturities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $736.00M USD 1 Quarter
Proceeds from sales of fixed maturities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.41B USD 1 Quarter
Proceeds from sales of fixed maturities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.41B USD 1 Quarter
Proceeds from maturities of fixed maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $507.00M USD 1 Quarter
Proceeds from maturities of fixed maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $507.00M USD 1 Quarter
Proceeds from maturities of fixed maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $317.00M USD 1 Quarter
Proceeds from maturities of fixed maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $317.00M USD 1 Quarter
Purchases of equity securities PaymentsToAcquireEquitySecurities $82.00M USD 1 Quarter
Purchases of equity securities PaymentsToAcquireEquitySecurities $82.00M USD 1 Quarter
Purchases of equity securities PaymentsToAcquireEquitySecurities $169.00M USD 1 Quarter
Purchases of equity securities PaymentsToAcquireEquitySecurities $169.00M USD 1 Quarter
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $186.00M USD 1 Quarter
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $186.00M USD 1 Quarter
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $62.00M USD 1 Quarter
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $62.00M USD 1 Quarter
Purchases of limited partnership investments PaymentsToAcquireLimitedPartnershipInterests $116.00M USD 1 Quarter
Purchases of limited partnership investments PaymentsToAcquireLimitedPartnershipInterests $116.00M USD 1 Quarter
Purchases of limited partnership investments PaymentsToAcquireLimitedPartnershipInterests $77.00M USD 1 Quarter
Purchases of limited partnership investments PaymentsToAcquireLimitedPartnershipInterests $77.00M USD 1 Quarter
Proceeds from sales of limited partnership investments ProceedsFromLimitedPartnershipInvestments $13.00M USD 1 Quarter
Proceeds from sales of limited partnership investments ProceedsFromLimitedPartnershipInvestments $13.00M USD 1 Quarter
Proceeds from sales of limited partnership investments ProceedsFromLimitedPartnershipInvestments $75.00M USD 1 Quarter
Proceeds from sales of limited partnership investments ProceedsFromLimitedPartnershipInvestments $75.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $159.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $159.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $159.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $159.00M USD 1 Quarter
Dispositions ProceedsFromSaleOfProductiveAssets $23.00M USD 1 Quarter
Dispositions ProceedsFromSaleOfProductiveAssets $23.00M USD 1 Quarter
Dispositions ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Dispositions ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $-647.00M USD 1 Quarter
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $-647.00M USD 1 Quarter
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $455.00M USD 1 Quarter
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $455.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $10.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $10.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $34.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $34.00M USD 1 Quarter
Net cash flow used by investing activities NetCashProvidedByUsedInInvestingActivities $-134.00M USD 1 Quarter
Net cash flow used by investing activities NetCashProvidedByUsedInInvestingActivities $-134.00M USD 1 Quarter
Net cash flow used by investing activities NetCashProvidedByUsedInInvestingActivities $-1.03B USD 1 Quarter
Net cash flow used by investing activities NetCashProvidedByUsedInInvestingActivities $-1.03B USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $14.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $14.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $15.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $15.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $44.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $44.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $56.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $56.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock PaymentsForRepurchaseOfCommonStock $462.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock PaymentsForRepurchaseOfCommonStock $462.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock PaymentsForRepurchaseOfCommonStock $24.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock PaymentsForRepurchaseOfCommonStock $24.00M USD 1 Quarter
Purchases of subsidiary stock from noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 1 Quarter
Purchases of subsidiary stock from noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 1 Quarter
Purchases of subsidiary stock from noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $24.00M USD 1 Quarter
Purchases of subsidiary stock from noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $24.00M USD 1 Quarter
Principal payments on debt RepaymentsOfDebt $201.00M USD 1 Quarter
Principal payments on debt RepaymentsOfDebt $201.00M USD 1 Quarter
Principal payments on debt RepaymentsOfDebt $1.00M USD 1 Quarter
Principal payments on debt RepaymentsOfDebt $1.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfDebt $37.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfDebt $37.00M USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfDebt $1.30B USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfDebt $1.30B USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-15.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-15.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-17.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-17.00M USD 1 Quarter
Net cash flow provided by (used by) financing activities NetCashProvidedByUsedInFinancingActivities $987.00M USD 1 Quarter
Net cash flow provided by (used by) financing activities NetCashProvidedByUsedInFinancingActivities $987.00M USD 1 Quarter
Net cash flow provided by (used by) financing activities NetCashProvidedByUsedInFinancingActivities $-524.00M USD 1 Quarter
Net cash flow provided by (used by) financing activities NetCashProvidedByUsedInFinancingActivities $-524.00M USD 1 Quarter
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 1 Quarter
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 1 Quarter
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 1 Quarter
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 1 Quarter
Net change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $62.00M USD 1 Quarter
Net change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $62.00M USD 1 Quarter
Net change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $157.00M USD 1 Quarter
Net change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $157.00M USD 1 Quarter
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $556.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $556.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $594.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $594.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $532.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $532.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $399.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $399.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $556.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $556.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $594.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $594.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $532.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $532.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $399.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $399.00M USD Point-in-time
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
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 $0.06 USD 1 Quarter
Dividends paid (in dollars per share) CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.00B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.00B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.20B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.20B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.31B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.31B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.52B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.52B USD Point-in-time
Net income ProfitLoss $404.00M USD 1 Quarter
Net income ProfitLoss $404.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $101.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $101.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $289.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $289.00M USD 1 Quarter
Dividends paid ($0.0625 per share) DividendsCash $70.00M USD 1 Quarter
Dividends paid ($0.0625 per share) DividendsCash $70.00M USD 1 Quarter
Dividends paid ($0.0625 per share) DividendsCash $59.00M USD 1 Quarter
Dividends paid ($0.0625 per share) DividendsCash $59.00M USD 1 Quarter
Purchase of subsidiary stock from noncontrolling interests MinorityInterestDecreaseFromRedemptions $24.00M USD 1 Quarter
Purchase of subsidiary stock from noncontrolling interests MinorityInterestDecreaseFromRedemptions $24.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock TreasuryStockValueAcquiredCostMethod $17.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock TreasuryStockValueAcquiredCostMethod $17.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock TreasuryStockValueAcquiredCostMethod $486.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock TreasuryStockValueAcquiredCostMethod $486.00M USD 1 Quarter
Stock-based compensation ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition $-4.00M USD 1 Quarter
Stock-based compensation ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition $-4.00M USD 1 Quarter
Stock-based compensation ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition $-14.00M USD 1 Quarter
Stock-based compensation ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition $-14.00M USD 1 Quarter
Other StockholdersEquityOther $12.00M USD 1 Quarter
Other StockholdersEquityOther $12.00M USD 1 Quarter
Other StockholdersEquityOther $7.00M USD 1 Quarter
Other StockholdersEquityOther $7.00M USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.00B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.00B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.20B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.20B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.31B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.31B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.52B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.52B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $404.00M USD 1 Quarter
Net income ProfitLoss $404.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net unrealized gains (losses) on investments with an allowance for credit losses OCIDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossAfterAdjustmentAfterTax $-8.00M USD 1 Quarter
Net unrealized gains (losses) on investments with an allowance for credit losses OCIDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossAfterAdjustmentAfterTax $-8.00M USD 1 Quarter
Net unrealized gains (losses) on investments with an allowance for credit losses OCIDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossAfterAdjustmentAfterTax $2.00M USD 1 Quarter
Net unrealized gains (losses) on investments with an allowance for credit losses OCIDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossAfterAdjustmentAfterTax $2.00M USD 1 Quarter
Net unrealized gains (losses) on other investments OCIDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossAfterAdjustmentAfterTax $-217.00M USD 1 Quarter
Net unrealized gains (losses) on other investments OCIDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossAfterAdjustmentAfterTax $-217.00M USD 1 Quarter
Net unrealized gains (losses) on other investments OCIDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossAfterAdjustmentAfterTax $670.00M USD 1 Quarter
Net unrealized gains (losses) on other investments OCIDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossAfterAdjustmentAfterTax $670.00M USD 1 Quarter
Total unrealized gains (losses) on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $662.00M USD 1 Quarter
Total unrealized gains (losses) on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $662.00M USD 1 Quarter
Total unrealized gains (losses) on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-215.00M USD 1 Quarter
Total unrealized gains (losses) on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-215.00M USD 1 Quarter
Impact of changes in discount rates used to measure long-duration contract liabilities OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $341.00M USD 1 Quarter
Impact of changes in discount rates used to measure long-duration contract liabilities OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $341.00M USD 1 Quarter
Impact of changes in discount rates used to measure long-duration contract liabilities OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $-396.00M USD 1 Quarter
Impact of changes in discount rates used to measure long-duration contract liabilities OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $-396.00M USD 1 Quarter
Unrealized gains (losses) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-2.00M USD 1 Quarter
Unrealized gains (losses) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-2.00M USD 1 Quarter
Unrealized gains (losses) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.00M USD 1 Quarter
Unrealized gains (losses) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-9.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $16.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $16.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-33.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-33.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $101.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $101.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $289.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $289.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $693.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $693.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $586.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $586.00M USD 1 Quarter
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $36.00M USD 1 Quarter
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $36.00M USD 1 Quarter
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $60.00M USD 1 Quarter
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $60.00M USD 1 Quarter
Total comprehensive income attributable to Loews Corporation ComprehensiveIncomeNetOfTax $550.00M USD 1 Quarter
Total comprehensive income attributable to Loews Corporation ComprehensiveIncomeNetOfTax $550.00M USD 1 Quarter
Total comprehensive income attributable to Loews Corporation ComprehensiveIncomeNetOfTax $633.00M USD 1 Quarter
Total comprehensive income attributable to Loews Corporation ComprehensiveIncomeNetOfTax $633.00M USD 1 Quarter

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

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