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10-Q Filing

LOEWS CORP CIK: 60086 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000060086-25-000091
Period End Date 20250331
Filing Date 20250505
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance l-20250331_htm.xml
Balance Sheet 200 line items
Line Item Tag Value Unit Period
Fixed maturities, amortized cost of $44,741 and $44,196, less allowance for credit loss of $47 and $45 DebtSecuritiesAvailableForSaleExcludingAccruedInterest $41.83B USD Point-in-time
Fixed maturities, amortized cost of $44,741 and $44,196, less allowance for credit loss of $47 and $45 DebtSecuritiesAvailableForSaleExcludingAccruedInterest $41.83B USD Point-in-time
Fixed maturities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $44.20B USD Point-in-time
Fixed maturities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $44.20B USD Point-in-time
Fixed maturities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $44.74B USD Point-in-time
Fixed maturities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $44.74B USD Point-in-time
Fixed maturities, amortized cost of $44,741 and $44,196, less allowance for credit loss of $47 and $45 DebtSecuritiesAvailableForSaleExcludingAccruedInterest $42.72B USD Point-in-time
Fixed maturities, amortized cost of $44,741 and $44,196, less allowance for credit loss of $47 and $45 DebtSecuritiesAvailableForSaleExcludingAccruedInterest $42.72B USD Point-in-time
Fixed maturities, allowance for credit loss DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent $47.00M USD Point-in-time
Fixed maturities, allowance for credit loss DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent $47.00M USD Point-in-time
Equity securities, cost of $1,150 and $969 EquitySecuritiesFvNi $1.06B USD Point-in-time
Equity securities, cost of $1,150 and $969 EquitySecuritiesFvNi $1.06B USD Point-in-time
Equity securities, cost of $1,150 and $969 EquitySecuritiesFvNi $1.19B USD Point-in-time
Equity securities, cost of $1,150 and $969 EquitySecuritiesFvNi $1.19B USD Point-in-time
Fixed maturities, allowance for credit loss DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent $45.00M USD Point-in-time
Fixed maturities, allowance for credit loss DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterestCurrent $45.00M USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $1.15B USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $1.15B USD Point-in-time
Limited partnership investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.52B USD Point-in-time
Limited partnership investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.52B USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $969.00M USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $969.00M USD Point-in-time
Limited partnership investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.57B USD Point-in-time
Limited partnership investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.57B USD Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $35.00M USD Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $35.00M USD Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $35 OtherInvestments $1.16B USD Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $35 OtherInvestments $1.16B USD Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $35.00M USD Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $35.00M USD Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $35 OtherInvestments $1.11B USD Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $35 and $35 OtherInvestments $1.11B USD Point-in-time
Short-term investments MarketableSecuritiesCurrent $4.35B USD Point-in-time
Short-term investments MarketableSecuritiesCurrent $4.35B USD Point-in-time
Short-term investments MarketableSecuritiesCurrent $4.61B USD Point-in-time
Short-term investments MarketableSecuritiesCurrent $4.61B USD Point-in-time
Total investments Investments $51.13B USD Point-in-time
Total investments Investments $51.13B USD Point-in-time
Total investments Investments $51.99B USD Point-in-time
Total investments Investments $51.99B 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, 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 $560.00M USD Point-in-time
Cash Cash $560.00M USD Point-in-time
Cash Cash $541.00M USD Point-in-time
Cash Cash $541.00M 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 $10.52B USD Point-in-time
Receivables AccountsReceivableNet $10.52B USD Point-in-time
Receivables AccountsReceivableNet $10.79B USD Point-in-time
Receivables AccountsReceivableNet $10.79B 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
Property, plant and equipment PropertyPlantAndEquipmentNet $10.74B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentNet $10.74B 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 $10.67B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentNet $10.67B 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
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
Goodwill Goodwill $347.00M USD Point-in-time
Goodwill Goodwill $347.00M USD Point-in-time
Deferred non-insurance warranty acquisition expenses CapitalizedContractCostNet $3.49B USD Point-in-time
Deferred non-insurance warranty acquisition expenses CapitalizedContractCostNet $3.49B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 214.91M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 214.91M shares Point-in-time
Deferred non-insurance warranty acquisition expenses CapitalizedContractCostNet $3.52B USD Point-in-time
Deferred non-insurance warranty acquisition expenses CapitalizedContractCostNet $3.52B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 215.03M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 215.03M shares Point-in-time
Deferred acquisition costs of insurance subsidiaries DeferredPolicyAcquisitionCosts $959.00M USD Point-in-time
Deferred acquisition costs of insurance subsidiaries DeferredPolicyAcquisitionCosts $959.00M USD Point-in-time
Deferred acquisition costs of insurance subsidiaries DeferredPolicyAcquisitionCosts $999.00M USD Point-in-time
Deferred acquisition costs of insurance subsidiaries DeferredPolicyAcquisitionCosts $999.00M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 212,251.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 212,251.00 shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 4.68M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 4.68M shares Point-in-time
Other assets OtherAssets $4.29B USD Point-in-time
Other assets OtherAssets $4.29B USD Point-in-time
Other assets OtherAssets $4.18B USD Point-in-time
Other assets OtherAssets $4.18B 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 $81.94B USD Point-in-time
Total assets Assets $81.94B USD Point-in-time
Total assets Assets $83.14B USD Point-in-time
Total assets Assets $83.14B 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 $25.58B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $25.58B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $24.98B USD Point-in-time
Claim and claim adjustment expense LiabilityForClaimsAndClaimsAdjustmentExpense $24.98B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.30B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.30B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.16B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.16B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.51B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $13.51B USD Point-in-time
Unearned premiums UnearnedPremiums $7.35B USD Point-in-time
Unearned premiums UnearnedPremiums $7.35B USD Point-in-time
Unearned premiums UnearnedPremiums $7.50B USD Point-in-time
Unearned premiums UnearnedPremiums $7.50B USD Point-in-time
Total insurance reserves InsuranceReserves $45.48B USD Point-in-time
Total insurance reserves InsuranceReserves $45.48B USD Point-in-time
Total insurance reserves InsuranceReserves $46.39B USD Point-in-time
Total insurance reserves InsuranceReserves $46.39B USD Point-in-time
Payable to brokers PayablesToBrokerDealersAndClearingOrganizations $110.00M USD Point-in-time
Payable to brokers PayablesToBrokerDealersAndClearingOrganizations $110.00M USD Point-in-time
Payable to brokers PayablesToBrokerDealersAndClearingOrganizations $206.00M USD Point-in-time
Payable to brokers PayablesToBrokerDealersAndClearingOrganizations $206.00M USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $5.00M USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $5.00M USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $505.00M USD Point-in-time
Short-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $505.00M USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.94B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.94B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.44B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.44B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $550.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $550.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $613.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $613.00M USD Point-in-time
Deferred non-insurance warranty revenue DeferredRevenue $4.53B USD Point-in-time
Deferred non-insurance warranty revenue DeferredRevenue $4.53B USD Point-in-time
Deferred non-insurance warranty revenue DeferredRevenue $4.49B USD Point-in-time
Deferred non-insurance warranty revenue DeferredRevenue $4.49B USD Point-in-time
Other liabilities OtherLiabilities $4.39B USD Point-in-time
Other liabilities OtherLiabilities $4.39B USD Point-in-time
Other liabilities OtherLiabilities $4.47B USD Point-in-time
Other liabilities OtherLiabilities $4.47B USD Point-in-time
Total liabilities Liabilities $64.01B USD Point-in-time
Total liabilities Liabilities $64.01B USD Point-in-time
Total liabilities Liabilities $65.11B USD Point-in-time
Total liabilities Liabilities $65.11B 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 $2.45B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.45B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.49B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $16.46B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $16.46B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $16.82B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $16.82B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.87B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.87B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.69B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.69B USD Point-in-time
Shareholders' equity before treasury stock, total StockholdersEquityBeforeTreasuryStock $17.08B USD Point-in-time
Shareholders' equity before treasury stock, total StockholdersEquityBeforeTreasuryStock $17.08B USD Point-in-time
Shareholders' equity before treasury stock, total StockholdersEquityBeforeTreasuryStock $17.59B USD Point-in-time
Shareholders' equity before treasury stock, total StockholdersEquityBeforeTreasuryStock $17.59B USD Point-in-time
Less treasury stock, at cost (4,682,891 and 212,251 shares) TreasuryStockCommonValue $18.00M USD Point-in-time
Less treasury stock, at cost (4,682,891 and 212,251 shares) TreasuryStockCommonValue $18.00M USD Point-in-time
Less treasury stock, at cost (4,682,891 and 212,251 shares) TreasuryStockCommonValue $398.00M USD Point-in-time
Less treasury stock, at cost (4,682,891 and 212,251 shares) TreasuryStockCommonValue $398.00M USD Point-in-time
Total shareholders equity StockholdersEquity $17.19B USD Point-in-time
Total shareholders equity StockholdersEquity $17.19B USD Point-in-time
Total shareholders equity StockholdersEquity $17.07B USD Point-in-time
Total shareholders equity StockholdersEquity $17.07B USD Point-in-time
Noncontrolling interests MinorityInterest $871.00M USD Point-in-time
Noncontrolling interests MinorityInterest $871.00M USD Point-in-time
Noncontrolling interests MinorityInterest $843.00M USD Point-in-time
Noncontrolling interests MinorityInterest $843.00M 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 $17.94B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.94B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.52B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.52B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.03B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $81.94B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $81.94B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $83.14B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $83.14B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Re-measurement impact of insurance claims and policyholders benefits InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact $15.00M USD 1 Quarter
Re-measurement impact of insurance claims and policyholders benefits InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact $15.00M USD 1 Quarter
Re-measurement impact of insurance claims and policyholders benefits InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact $8.00M USD 1 Quarter
Re-measurement impact of insurance claims and policyholders benefits InsuranceClaimsAndPolicyholdersBenefitsIncludingPolicyholdersDividendsRemeasurementImpact $8.00M USD 1 Quarter
Insurance premiums PremiumsEarnedNet $2.63B USD 1 Quarter
Insurance premiums PremiumsEarnedNet $2.63B USD 1 Quarter
Insurance premiums PremiumsEarnedNet $2.44B USD 1 Quarter
Insurance premiums PremiumsEarnedNet $2.44B USD 1 Quarter
Net investment income NetInvestmentIncome $669.00M USD 1 Quarter
Net investment income NetInvestmentIncome $669.00M USD 1 Quarter
Net investment income NetInvestmentIncome $608.00M USD 1 Quarter
Net investment income NetInvestmentIncome $608.00M USD 1 Quarter
Investment losses GainLossOnInvestments $-22.00M USD 1 Quarter
Investment losses GainLossOnInvestments $-22.00M USD 1 Quarter
Investment losses GainLossOnInvestments $-9.00M USD 1 Quarter
Investment losses GainLossOnInvestments $-9.00M 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 $397.00M USD 1 Quarter
Non-insurance warranty revenue NonInsuranceWarrantyRevenue $397.00M USD 1 Quarter
Operating revenues and other RevenueFromContractWithCustomerExcludingAssessedTaxAndOther $736.00M USD 1 Quarter
Operating revenues and other RevenueFromContractWithCustomerExcludingAssessedTaxAndOther $736.00M USD 1 Quarter
Operating revenues and other RevenueFromContractWithCustomerExcludingAssessedTaxAndOther $872.00M USD 1 Quarter
Operating revenues and other RevenueFromContractWithCustomerExcludingAssessedTaxAndOther $872.00M USD 1 Quarter
Total Revenues $4.49B USD 1 Quarter
Total Revenues $4.49B USD 1 Quarter
Total Revenues $4.23B USD 1 Quarter
Total Revenues $4.23B USD 1 Quarter
Insurance claims and policyholders benefits (re-measurement loss of $8 and $15) PolicyholderBenefitsAndClaimsIncurredNet $1.81B USD 1 Quarter
Insurance claims and policyholders benefits (re-measurement loss of $8 and $15) PolicyholderBenefitsAndClaimsIncurredNet $1.81B USD 1 Quarter
Insurance claims and policyholders benefits (re-measurement loss of $8 and $15) PolicyholderBenefitsAndClaimsIncurredNet $2.03B USD 1 Quarter
Insurance claims and policyholders benefits (re-measurement loss of $8 and $15) PolicyholderBenefitsAndClaimsIncurredNet $2.03B 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 $471.00M USD 1 Quarter
Amortization of deferred acquisition costs DeferredPolicyAcquisitionCostAmortizationExpense $471.00M USD 1 Quarter
Non-insurance warranty expense NonInsuranceWarrantyExpense $394.00M USD 1 Quarter
Non-insurance warranty expense NonInsuranceWarrantyExpense $394.00M USD 1 Quarter
Non-insurance warranty expense NonInsuranceWarrantyExpense $385.00M USD 1 Quarter
Non-insurance warranty expense NonInsuranceWarrantyExpense $385.00M USD 1 Quarter
Operating expenses and other OperatingExpensesAndOther $991.00M USD 1 Quarter
Operating expenses and other OperatingExpensesAndOther $991.00M USD 1 Quarter
Operating expenses and other OperatingExpensesAndOther $880.00M USD 1 Quarter
Operating expenses and other OperatingExpensesAndOther $880.00M USD 1 Quarter
Equity method (income) loss IncomeLossFromEquityMethodInvestments $26.00M USD 1 Quarter
Equity method (income) loss IncomeLossFromEquityMethodInvestments $26.00M USD 1 Quarter
Equity method (income) loss IncomeLossFromEquityMethodInvestments $-1.00M USD 1 Quarter
Equity method (income) loss IncomeLossFromEquityMethodInvestments $-1.00M USD 1 Quarter
Interest InterestExpense $105.00M USD 1 Quarter
Interest InterestExpense $105.00M USD 1 Quarter
Interest InterestExpense $103.00M USD 1 Quarter
Interest InterestExpense $103.00M USD 1 Quarter
Total BenefitsLossesAndExpenses $3.60B USD 1 Quarter
Total BenefitsLossesAndExpenses $3.60B USD 1 Quarter
Total BenefitsLossesAndExpenses $3.98B USD 1 Quarter
Total BenefitsLossesAndExpenses $3.98B 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 $514.00M USD 1 Quarter
Income before income tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $514.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $122.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $122.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $144.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $144.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $392.00M USD 1 Quarter
Net income ProfitLoss $392.00M 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
Amounts attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $22.00M USD 1 Quarter
Amounts attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $22.00M 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 $370.00M USD 1 Quarter
Net income attributable to Loews Corporation NetIncomeLoss $370.00M USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $1.74 USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $1.74 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 $1.74 USD 1 Quarter
Diluted net income per share (in dollars per share) EarningsPerShareDiluted $1.74 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 212.45M shares 1 Quarter
Shares of common stock (in shares) WeightedAverageNumberOfSharesOutstandingBasic 212.45M shares 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
Dilutive potential shares of common stock (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 150,000.00 shares 1 Quarter
Dilutive potential shares of common stock (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 150,000.00 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 310,000.00 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
Total weighted average shares outstanding assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 212.60M shares 1 Quarter
Total weighted average shares outstanding assuming dilution (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 212.60M shares 1 Quarter
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $392.00M USD 1 Quarter
Net income ProfitLoss $392.00M USD 1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities, net AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $180.00M USD 1 Quarter
Adjustments to reconcile net income to net cash provided by operating activities, net AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $180.00M 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 $113.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $113.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $246.00M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $246.00M 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 $37.00M USD 1 Quarter
Deferred acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $37.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $656.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $656.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $443.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $443.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $92.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $92.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $114.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $114.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-37.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-37.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $27.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $27.00M USD 1 Quarter
Trading securities IncreaseDecreaseInTradingSecurities $607.00M USD 1 Quarter
Trading securities IncreaseDecreaseInTradingSecurities $607.00M USD 1 Quarter
Trading securities IncreaseDecreaseInTradingSecurities $144.00M USD 1 Quarter
Trading securities IncreaseDecreaseInTradingSecurities $144.00M USD 1 Quarter
Net cash flow provided by operating activities NetCashProvidedByUsedInOperatingActivities $736.00M USD 1 Quarter
Net cash flow provided by operating activities NetCashProvidedByUsedInOperatingActivities $736.00M 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
Purchases of fixed maturities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.62B USD 1 Quarter
Purchases of fixed maturities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.62B USD 1 Quarter
Purchases of fixed maturities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.77B USD 1 Quarter
Purchases of fixed maturities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.77B 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 $643.00M USD 1 Quarter
Proceeds from sales of fixed maturities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $643.00M 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 $814.00M USD 1 Quarter
Proceeds from maturities of fixed maturities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $814.00M USD 1 Quarter
Purchases of equity securities PaymentsToAcquireEquitySecurities $124.00M USD 1 Quarter
Purchases of equity securities PaymentsToAcquireEquitySecurities $124.00M 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 $104.00M USD 1 Quarter
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $104.00M USD 1 Quarter
Purchases of limited partnership investments PaymentsToAcquireLimitedPartnershipInterests $78.00M USD 1 Quarter
Purchases of limited partnership investments PaymentsToAcquireLimitedPartnershipInterests $78.00M 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 $25.00M USD 1 Quarter
Proceeds from sales of limited partnership investments ProceedsFromLimitedPartnershipInvestments $25.00M 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 $98.00M USD 1 Quarter
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $98.00M USD 1 Quarter
Dispositions ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Dispositions ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Dispositions ProceedsFromSaleOfProductiveAssets $23.00M USD 1 Quarter
Dispositions ProceedsFromSaleOfProductiveAssets $23.00M USD 1 Quarter
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $-330.00M USD 1 Quarter
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $-330.00M 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 $45.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $45.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $10.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $10.00M 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
Net cash flow used by investing activities NetCashProvidedByUsedInInvestingActivities $-204.00M USD 1 Quarter
Net cash flow used by investing activities NetCashProvidedByUsedInInvestingActivities $-204.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $14.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $14.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $13.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $13.00M 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
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $55.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $55.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock PaymentsForRepurchaseOfCommonStock $394.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock PaymentsForRepurchaseOfCommonStock $394.00M 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 $34.00M USD 1 Quarter
Purchases of subsidiary stock from noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $34.00M 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 - USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfDebt - USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfDebt $1.30B USD 1 Quarter
Issuance of debt ProceedsFromIssuanceOfDebt $1.30B USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-23.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-23.00M 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 $-520.00M USD 1 Quarter
Net cash flow provided by (used by) financing activities NetCashProvidedByUsedInFinancingActivities $-520.00M 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
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.00M USD 1 Quarter
Effect of foreign exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.00M USD 1 Quarter
Net change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $157.00M USD 1 Quarter
Net change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $157.00M USD 1 Quarter
Net change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $19.00M USD 1 Quarter
Net change in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $19.00M 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 $399.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $399.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $560.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $560.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $541.00M USD Point-in-time
Cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $541.00M 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 $399.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $399.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $560.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $560.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $541.00M USD Point-in-time
Cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $541.00M 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 $17.94B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.94B 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
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.03B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.03B USD Point-in-time
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $392.00M USD 1 Quarter
Net income ProfitLoss $392.00M 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 $200.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $200.00M USD 1 Quarter
Dividends paid DividendsCash $68.00M USD 1 Quarter
Dividends paid DividendsCash $68.00M USD 1 Quarter
Dividends paid DividendsCash $70.00M USD 1 Quarter
Dividends paid DividendsCash $70.00M USD 1 Quarter
Purchase of subsidiary stock from noncontrolling interests MinorityInterestDecreaseFromRedemptions $34.00M USD 1 Quarter
Purchase of subsidiary stock from noncontrolling interests MinorityInterestDecreaseFromRedemptions $34.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock TreasuryStockValueAcquiredCostMethod $380.00M USD 1 Quarter
Purchases of Loews Corporation treasury stock TreasuryStockValueAcquiredCostMethod $380.00M 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
Stock-based compensation ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition $-16.00M USD 1 Quarter
Stock-based compensation ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition $-16.00M 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 $2.00M USD 1 Quarter
Other StockholdersEquityOther $2.00M 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 $17.94B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.94B 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
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.03B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $18.03B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $485.00M USD 1 Quarter
Net income ProfitLoss $392.00M USD 1 Quarter
Net income ProfitLoss $392.00M USD 1 Quarter
Net unrealized gains (losses) on investments with an allowance for credit losses OCIDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossAfterAdjustmentAfterTax $-3.00M USD 1 Quarter
Net unrealized gains (losses) on investments with an allowance for credit losses OCIDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossAfterAdjustmentAfterTax $-3.00M 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 $282.00M USD 1 Quarter
Net unrealized gains (losses) on other investments OCIDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossAfterAdjustmentAfterTax $282.00M 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
Total unrealized gains (losses) on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $279.00M USD 1 Quarter
Total unrealized gains (losses) on investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $279.00M 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 $-114.00M USD 1 Quarter
Impact of changes in discount rates used to measure long-duration contract liabilities OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $-114.00M 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 $-3.00M USD 1 Quarter
Unrealized gains (losses) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $37.00M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $37.00M 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 $200.00M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $200.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $586.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $586.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $592.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $592.00M 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 $39.00M USD 1 Quarter
Amounts attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $39.00M 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 $553.00M USD 1 Quarter
Total comprehensive income attributable to Loews Corporation ComprehensiveIncomeNetOfTax $553.00M USD 1 Quarter

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

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