10-Q Filing

LOEWS CORP CIK: 60086 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001140361-20-024292`
Period End Date	20200930
Filing Date	20201102
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	brhc10014003_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 87 Cash Flow Statement 72 Stockholders Equity 43 Comprehensive Income 42

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$38.98B	USD	Point-in-time
Fixed maturities, amortized cost of $38,979 and $38,157, less allowance for credit loss of $47 and $0	`AvailableForSaleSecuritiesDebtSecurities`	$42.24B	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$38.16B	USD	Point-in-time
Fixed maturities, amortized cost of $38,979 and $38,157, less allowance for credit loss of $47 and $0	`AvailableForSaleSecuritiesDebtSecurities`	$43.92B	USD	Point-in-time
Fixed maturities, amortized cost, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Equity securities, cost of $1,391 and $1,244	`EquitySecuritiesFvNi`	$1.37B	USD	Point-in-time
Fixed maturities, amortized cost, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$47.00M	USD	Point-in-time
Fixed maturities, amortized cost, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$51.00M	USD	Point-in-time
Equity securities, cost of $1,391 and $1,244	`EquitySecuritiesFvNi`	$1.31B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.39B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.24B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.76B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.00B	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$21.00M	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	-	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $21 and $0	`OtherInvestments`	$1.18B	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $21 and $0	`OtherInvestments`	$1.07B	USD	Point-in-time
Short term investments	`MarketableSecuritiesCurrent`	$4.55B	USD	Point-in-time
Short term investments	`MarketableSecuritiesCurrent`	$4.63B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Total investments	`Investments`	$52.77B	USD	Point-in-time
Total investments	`Investments`	$51.25B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Cash	`Cash`	$336.00M	USD	Point-in-time
Cash	`Cash`	$886.00M	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
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
Receivables	`NotesReceivableNet`	$7.67B	USD	Point-in-time
Receivables	`NotesReceivableNet`	$7.85B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.57B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.47B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	291.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	291.39M	shares	Point-in-time
Goodwill	`Goodwill`	$767.00M	USD	Point-in-time
Goodwill	`Goodwill`	$765.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	16.35M	shares	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$3.00B	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
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$697.00M	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`	$3.03B	USD	Point-in-time
Total assets	`Assets`	$79.46B	USD	Point-in-time
Total assets	`Assets`	$82.24B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.53B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.98B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.72B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.60B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$12.31B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$12.98B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.58B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$5.02B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$38.61B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$40.53B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$466.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$108.00M	USD	Point-in-time
Short term debt	`ShortTermBorrowings`	$35.00M	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`	$10.37B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.17B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$913.00M	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$3.95B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$3.78B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.57B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$60.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$60.31B	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 - 291,393,899 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 - 291,393,899 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`	$3.38B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.44B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$238.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-68.00M	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$18.06B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$19.13B	USD	Point-in-time
Less treasury stock, at cost (16,353,956 and 240,000 shares)	`TreasuryStockValue`	$13.00M	USD	Point-in-time
Less treasury stock, at cost (16,353,956 and 240,000 shares)	`TreasuryStockValue`	$685.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$19.12B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$17.37B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.81B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.25B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$82.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$79.46B	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$1.95B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedNet`	$5.52B	USD	3 Qtrs
Insurance premiums	`PremiumsEarnedNet`	$5.67B	USD	3 Qtrs
Insurance premiums	`PremiumsEarnedNet`	$1.89B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$525.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.73B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.35B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$540.00M	USD	1 Quarter
Investment gains (losses) (Note 2)	`GainLossOnInvestments`	$46.00M	USD	1 Quarter
Investment gains (losses) (Note 2)	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Investment gains (losses) (Note 2)	`GainLossOnInvestments`	$41.00M	USD	3 Qtrs
Investment gains (losses) (Note 2)	`GainLossOnInvestments`	$-1.31B	USD	3 Qtrs
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$292.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$926.00M	USD	3 Qtrs
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$317.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$858.00M	USD	3 Qtrs
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$960.00M	USD	1 Quarter
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$2.91B	USD	3 Qtrs
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$2.24B	USD	3 Qtrs
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$609.00M	USD	1 Quarter
Total	`Revenues`	$3.46B	USD	1 Quarter
Total	`Revenues`	$3.67B	USD	1 Quarter
Total	`Revenues`	$11.05B	USD	3 Qtrs
Total	`Revenues`	$8.87B	USD	3 Qtrs
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.62B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.61B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.32B	USD	3 Qtrs
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.68B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$345.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.02B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.05B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$360.00M	USD	1 Quarter
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$859.00M	USD	3 Qtrs
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$801.00M	USD	3 Qtrs
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$293.00M	USD	1 Quarter
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$278.00M	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.23B	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$876.00M	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$3.89B	USD	3 Qtrs
Operating expenses and other	`OtherCostAndExpenseOperating`	$3.61B	USD	3 Qtrs
Interest	`InterestExpense`	$449.00M	USD	3 Qtrs
Interest	`InterestExpense`	$137.00M	USD	1 Quarter
Interest	`InterestExpense`	$144.00M	USD	1 Quarter
Interest	`InterestExpense`	$404.00M	USD	3 Qtrs
Total	`BenefitsLossesAndExpenses`	$3.62B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$10.89B	USD	3 Qtrs
Total	`BenefitsLossesAndExpenses`	$10.21B	USD	3 Qtrs
Total	`BenefitsLossesAndExpenses`	$3.28B	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$843.00M	USD	3 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$183.00M	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$60.00M	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.01B	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$183.00M	USD	3 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$21.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$21.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-284.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$162.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.73B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$660.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-55.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-400.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$-1.33B	USD	3 Qtrs
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$139.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$72.00M	USD	1 Quarter
Net income (loss) attributable to Loews Corporation	`NetIncomeLoss`	$715.00M	USD	3 Qtrs
Basic net income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$2.34	USD	3 Qtrs
Basic net income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic net income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-4.70	USD	3 Qtrs
Basic net income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Diluted net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Diluted net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-4.70	USD	3 Qtrs
Diluted net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$2.34	USD	3 Qtrs
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	282.63M	shares	3 Qtrs
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	305.08M	shares	3 Qtrs
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	279.40M	shares	1 Quarter
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	301.65M	shares	1 Quarter
Dilutive potential shares of common stock (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	650,000.00	shares	3 Qtrs
Dilutive potential shares of common stock (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	90,000.00	shares	1 Quarter
Dilutive potential shares of common stock (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	700,000.00	shares	1 Quarter
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	305.73M	shares	3 Qtrs
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	302.35M	shares	1 Quarter
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	282.63M	shares	3 Qtrs
Total weighted average shares outstanding assuming dilution (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	279.49M	shares	1 Quarter

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$162.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.73B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$660.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$747.00M	USD	3 Qtrs
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$2.50B	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-179.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$273.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$37.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$36.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$337.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.48B	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$386.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$411.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$238.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$315.00M	USD	3 Qtrs
Trading securities	`IncreaseDecreaseInTradingSecurities`	$544.00M	USD	3 Qtrs
Trading securities	`IncreaseDecreaseInTradingSecurities`	$481.00M	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27B	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.29B	USD	3 Qtrs
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.47B	USD	3 Qtrs
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.05B	USD	3 Qtrs
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.02B	USD	3 Qtrs
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.87B	USD	3 Qtrs
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.71B	USD	3 Qtrs
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.12B	USD	3 Qtrs
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$167.00M	USD	3 Qtrs
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$144.00M	USD	3 Qtrs
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$680.00M	USD	3 Qtrs
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$305.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$584.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$743.00M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$257.00M	USD	3 Qtrs
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$137.00M	USD	3 Qtrs
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$47.00M	USD	3 Qtrs
Deconsolidation of Diamond Offshore	`CashDivestedFromDeconsolidation`	$483.00M	USD	3 Qtrs
Deconsolidation of Diamond Offshore	`CashDivestedFromDeconsolidation`	-	USD	3 Qtrs
Change in short term investments	`IncreaseDecreaseInFinanceReceivables`	$-706.00M	USD	3 Qtrs
Change in short term investments	`IncreaseDecreaseInFinanceReceivables`	$-26.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$218.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$95.00M	USD	3 Qtrs
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.11B	USD	3 Qtrs
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-484.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$53.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$57.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$88.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$88.00M	USD	3 Qtrs
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$678.00M	USD	3 Qtrs
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$643.00M	USD	3 Qtrs
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$18.00M	USD	3 Qtrs
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$37.00M	USD	3 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$1.80B	USD	3 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$1.16B	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.39B	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.87B	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	3 Qtrs
Net cash flow provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-747.00M	USD	3 Qtrs
Net cash flow provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$367.00M	USD	3 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	3 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$37.00M	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$550.00M	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$886.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$442.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$886.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$442.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.00M	USD	Point-in-time

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	3 Qtrs
Dividends paid per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	3 Qtrs
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`	$22.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$162.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.73B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$660.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00B	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$259.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$343.00M	USD	3 Qtrs
Dividends paid	`DividendsCash`	$27.00M	USD	1 Quarter
Dividends paid	`DividendsCash`	$145.00M	USD	3 Qtrs
Dividends paid	`DividendsCash`	$141.00M	USD	3 Qtrs
Dividends paid	`DividendsCash`	$29.00M	USD	1 Quarter
Deconsolidation of Diamond Offshore	`NoncontrollingInterestDecreaseFromDeconsolidation`	$1.09B	USD	3 Qtrs
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$642.00M	USD	3 Qtrs
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$195.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$169.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$673.00M	USD	3 Qtrs
Purchases of subsidiary stock from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$37.00M	USD	3 Qtrs
Purchases of subsidiary stock from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.00M	USD	1 Quarter
Purchases of subsidiary stock from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$18.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$9.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$17.00M	USD	3 Qtrs
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$8.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$17.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$5.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-1.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	-	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.26B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.62B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$162.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.73B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$660.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$39.00M	USD	1 Quarter
Net unrealized gains (losses) on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$6.00M	USD	1 Quarter
Net unrealized gains (losses) on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-3.00M	USD	3 Qtrs
Net unrealized gains on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$41.00M	USD	1 Quarter
Net unrealized gains on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$1.01B	USD	3 Qtrs
Net unrealized gains on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$354.00M	USD	3 Qtrs
Net unrealized gains on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$207.00M	USD	1 Quarter
Total unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$351.00M	USD	3 Qtrs
Total unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$213.00M	USD	1 Quarter
Total unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$41.00M	USD	1 Quarter
Total unrealized gains on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.01B	USD	3 Qtrs
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.00M	USD	1 Quarter
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-18.00M	USD	3 Qtrs
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-16.00M	USD	3 Qtrs
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.00M	USD	1 Quarter
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-25.00M	USD	3 Qtrs
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-27.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-17.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$38.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00B	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$259.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$343.00M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$421.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.39B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-363.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-31.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$49.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$86.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$372.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-1.02B	USD	3 Qtrs
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$1.61B	USD	3 Qtrs

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