10-Q Filing

LOEWS CORP CIK: 60086 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001140361-20-010602`
Period End Date	20200331
Filing Date	20200504
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	brhc10011267_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 41 Cash Flow Statement 64 Stockholders Equity 25 Comprehensive Income 21

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$38.06B	USD	Point-in-time
Fixed maturities, amortized cost of $38,059 and $38,157, less allowance for credit loss of $49 and $0	`AvailableForSaleSecuritiesDebtSecurities`	$42.24B	USD	Point-in-time
Fixed maturities, amortized cost of $38,059 and $38,157, less allowance for credit loss of $49 and $0	`AvailableForSaleSecuritiesDebtSecurities`	$40.12B	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$38.16B	USD	Point-in-time
Fixed maturities, amortized cost, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$49.00M	USD	Point-in-time
Fixed maturities, amortized cost, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Equity securities, cost of $1,446 and $1,244	`EquitySecuritiesFvNi`	$1.31B	USD	Point-in-time
Equity securities, cost of $1,446 and $1,244	`EquitySecuritiesFvNi`	$1.18B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.24B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.73B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.00B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.45B	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $20 and $0	`OtherInvestments`	$1.07B	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`OtherInvestedAssetsAllowanceForCreditLoss`	$20.00M	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`OtherInvestedAssetsAllowanceForCreditLoss`	-	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $20 and $0	`OtherInvestments`	$1.10B	USD	Point-in-time
Short term investments	`ShortTermInvestment`	$4.63B	USD	Point-in-time
Short term investments	`ShortTermInvestment`	$3.71B	USD	Point-in-time
Total investments	`Investments`	$47.84B	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
Total investments	`Investments`	$51.25B	USD	Point-in-time
Cash	`Cash`	$939.00M	USD	Point-in-time
Cash	`Cash`	$336.00M	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	`NotesReceivableNet`	$7.67B	USD	Point-in-time
Receivables	`NotesReceivableNet`	$8.14B	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`	$14.75B	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
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.57B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	291.38M	shares	Point-in-time
Goodwill	`Goodwill`	$767.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	291.21M	shares	Point-in-time
Goodwill	`Goodwill`	$763.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	240,000.00	shares	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$2.84B	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	9.95M	shares	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$2.90B	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$683.00M	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$662.00M	USD	Point-in-time
Other assets	`OtherAssets`	$3.15B	USD	Point-in-time
Other assets	`OtherAssets`	$3.23B	USD	Point-in-time
Total assets	`Assets`	$79.25B	USD	Point-in-time
Total assets	`Assets`	$82.24B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.87B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.72B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$12.31B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.73B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.75B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.58B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$38.61B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$38.35B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$108.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$249.00M	USD	Point-in-time
Short term debt	`ShortTermBorrowings`	$2.46B	USD	Point-in-time
Short term debt	`ShortTermBorrowings`	$77.00M	USD	Point-in-time
Long term debt	`LongTermDebt`	$11.46B	USD	Point-in-time
Long term debt	`LongTermDebt`	$9.51B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.17B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$858.00M	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$3.85B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$3.78B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.11B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$60.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$60.08B	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.10 par value: Authorized - 100,000,000 shares	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.10 par value: Authorized - 100,000,000 shares	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value: Authorized - 1,800,000,000 shares Issued - 291,381,794 and 291,210,222 shares	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value: Authorized - 1,800,000,000 shares Issued - 291,381,794 and 291,210,222 shares	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.17B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-68.00M	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$19.13B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$17.42B	USD	Point-in-time
Less treasury stock, at cost (9,951,322 and 240,000 shares)	`TreasuryStockValue`	$458.00M	USD	Point-in-time
Less treasury stock, at cost (9,951,322 and 240,000 shares)	`TreasuryStockValue`	$13.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$16.97B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$19.12B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.81B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.21B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$82.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$79.25B	USD	Point-in-time

Income Statement 41 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$1.80B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedNet`	$1.87B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$163.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$657.00M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-216.00M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$31.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$301.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$281.00M	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$982.00M	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$985.00M	USD	1 Quarter
Total	`Revenues`	$3.10B	USD	1 Quarter
Total	`Revenues`	$3.76B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.43B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.36B	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$342.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$344.00M	USD	1 Quarter
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$281.00M	USD	1 Quarter
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$260.00M	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.15B	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$2.03B	USD	1 Quarter
Interest	`InterestExpense`	$144.00M	USD	1 Quarter
Interest	`InterestExpense`	$141.00M	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$3.25B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$4.22B	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.12B	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$508.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$112.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-77.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$396.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.04B	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-412.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$-632.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$394.00M	USD	1 Quarter
Basic and diluted net income (loss) per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$1.27	USD	1 Quarter
Basic and diluted net income (loss) per share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-2.20	USD	1 Quarter
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.83M	shares	1 Quarter
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	287.04M	shares	1 Quarter
Dilutive potential shares of common stock (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	530,000.00	shares	1 Quarter
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	287.04M	shares	1 Quarter
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	310.36M	shares	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$396.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.04B	USD	1 Quarter
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$1.36B	USD	1 Quarter
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$369.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$266.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-15.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$27.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$29.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$510.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$57.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$116.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$143.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-104.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-288.00M	USD	1 Quarter
Trading securities	`IncreaseDecreaseInTradingSecurities`	$480.00M	USD	1 Quarter
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-197.00M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.00M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$329.00M	USD	1 Quarter
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.45B	USD	1 Quarter
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.82B	USD	1 Quarter
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$823.00M	USD	1 Quarter
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.26B	USD	1 Quarter
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$799.00M	USD	1 Quarter
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$576.00M	USD	1 Quarter
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$32.00M	USD	1 Quarter
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$114.00M	USD	1 Quarter
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$204.00M	USD	1 Quarter
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$337.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$223.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$233.00M	USD	1 Quarter
Change in short term investments	`ChangeInShortTermInvestments`	$-27.00M	USD	1 Quarter
Change in short term investments	`ChangeInShortTermInvestments`	$837.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$153.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$61.00M	USD	1 Quarter
Net cash flow provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$300.00M	USD	1 Quarter
Net cash flow provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$427.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$18.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$19.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$68.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$69.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$317.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$458.00M	USD	1 Quarter
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$18.00M	USD	1 Quarter
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$14.00M	USD	1 Quarter
Principal payments on debt	`RepaymentsOfDebt`	$223.00M	USD	1 Quarter
Principal payments on debt	`RepaymentsOfDebt`	$210.00M	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$654.00M	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$192.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.00M	USD	1 Quarter
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-449.00M	USD	1 Quarter
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-144.00M	USD	1 Quarter
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	1 Quarter
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.00M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$603.00M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.00M	USD	1 Quarter
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$339.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$939.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$339.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$939.00M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Balance, as adjusted	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$21.93B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$396.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.04B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$549.00M	USD	1 Quarter
Dividends paid ($0.0625 per share)	`DividendsCash`	$87.00M	USD	1 Quarter
Dividends paid ($0.0625 per share)	`DividendsCash`	$87.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$322.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$445.00M	USD	1 Quarter
Purchases of subsidiary stock from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$14.00M	USD	1 Quarter
Purchases of subsidiary stock from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$18.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$7.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.90B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$396.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.04B	USD	1 Quarter
Net unrealized losses on investments with an allowance for credit losses	`OtherComprehensiveIncomeLossUnrealizedGainsLossesOnInvestmentsWithAllowanceForCreditLossesArisingDuringPeriod`	$-11.00M	USD	1 Quarter
Net unrealized gains (losses) on other investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$530.00M	USD	1 Quarter
Net unrealized gains (losses) on other investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.04B	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$530.00M	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.05B	USD	1 Quarter
Unrealized losses on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-19.00M	USD	1 Quarter
Unrealized losses on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	1 Quarter
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-14.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$549.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.19B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$945.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-531.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$61.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$884.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-1.66B	USD	1 Quarter

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