10-Q Filing

LOEWS CORP CIK: 60086 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001140361-21-016374`
Period End Date	20210331
Filing Date	20210507
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	brhc10024208_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 43 Cash Flow Statement 67 Stockholders Equity 24 Comprehensive Income 21

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost of $39,293 and $38,963, less allowance for credit loss of $43 and $40	`AvailableForSaleSecuritiesDebtSecurities`	$43.58B	USD	Point-in-time
Fixed maturities, amortized cost of $39,293 and $38,963, less allowance for credit loss of $43 and $40	`AvailableForSaleSecuritiesDebtSecurities`	$44.65B	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$38.96B	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$39.29B	USD	Point-in-time
Fixed maturities, amortized cost, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$49.00M	USD	Point-in-time
Equity securities, cost of $1,455 and $1,456	`EquitySecuritiesFvNi`	$1.56B	USD	Point-in-time
Fixed maturities, amortized cost, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Equity securities, cost of $1,455 and $1,456	`EquitySecuritiesFvNi`	$1.58B	USD	Point-in-time
Fixed maturities, amortized cost, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$43.00M	USD	Point-in-time
Fixed maturities, amortized cost, allowance for credit loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$40.00M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.46B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.46B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.77B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.80B	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$26.00M	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $26 and $26	`OtherInvestments`	$1.17B	USD	Point-in-time
Other invested assets, primarily mortgage loans, less allowance for credit loss of $26 and $26	`OtherInvestments`	$1.14B	USD	Point-in-time
Other invested assets, primarily mortgage loans, allowance for credit loss	`FinancingReceivableAllowanceForCreditLosses`	$26.00M	USD	Point-in-time
Short term investments	`MarketableSecuritiesCurrent`	$4.28B	USD	Point-in-time
Short term investments	`MarketableSecuritiesCurrent`	$4.67B	USD	Point-in-time
Total investments	`Investments`	$53.84B	USD	Point-in-time
Total investments	`Investments`	$52.36B	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`	$660.00M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash	`Cash`	$478.00M	USD	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
Receivables	`NotesReceivableNet`	$8.54B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables	`NotesReceivableNet`	$7.83B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$10.45B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$9.92B	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 issued (in shares)	`CommonStockSharesIssued`	269.47M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	269.36M	shares	Point-in-time
Goodwill	`Goodwill`	$785.00M	USD	Point-in-time
Goodwill	`Goodwill`	$349.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	150,000.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	5.71M	shares	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$3.07B	USD	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$3.15B	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$708.00M	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$741.00M	USD	Point-in-time
Other assets	`OtherAssets`	$3.07B	USD	Point-in-time
Other assets	`OtherAssets`	$2.50B	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroup`	$1.79B	USD	Point-in-time
Total assets	`Assets`	$80.24B	USD	Point-in-time
Total assets	`Assets`	$80.00B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.71B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$23.06B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.72B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.87B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$12.77B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$13.32B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$5.32B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$5.12B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$41.14B	USD	Point-in-time
Total insurance reserves	`InsuranceReserves`	$41.15B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$310.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$92.00M	USD	Point-in-time
Short term debt	`ShortTermBorrowings`	$37.00M	USD	Point-in-time
Short term debt	`ShortTermBorrowings`	$141.00M	USD	Point-in-time
Long term debt	`LongTermDebt`	$9.00B	USD	Point-in-time
Long term debt	`LongTermDebt`	$10.07B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$924.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.06B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$4.12B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$4.02B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.62B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.38B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$1.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$61.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$61.05B	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 - 269,472,042 and 269,360,973 shares	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value: Authorized - 1,800,000,000 shares Issued - 269,472,042 and 269,360,973 shares	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.12B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.13B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.39B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$581.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$34.00M	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$17.87B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$17.55B	USD	Point-in-time
Less treasury stock, at cost (5,708,164 and 150,000 shares)	`TreasuryStockValue`	$280.00M	USD	Point-in-time
Less treasury stock, at cost (5,708,164 and 150,000 shares)	`TreasuryStockValue`	$7.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$17.86B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$17.27B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.32B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.54B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$80.00B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$80.24B	USD	Point-in-time

Income Statement 43 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$1.96B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedNet`	$1.87B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$550.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$163.00M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$57.00M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-216.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$338.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$301.00M	USD	1 Quarter
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$715.00M	USD	1 Quarter
Operating revenues and other	`RevenueFromContractWithCustomerExcludingAssessedTaxAndOther`	$982.00M	USD	1 Quarter
Total	`Revenues`	$3.10B	USD	1 Quarter
Total	`Revenues`	$3.62B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.43B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.51B	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$359.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$344.00M	USD	1 Quarter
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$311.00M	USD	1 Quarter
Non-insurance warranty expense	`NonInsuranceWarrantyExpense`	$281.00M	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$2.03B	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$914.00M	USD	1 Quarter
Interest	`InterestExpense`	$125.00M	USD	1 Quarter
Interest	`InterestExpense`	$144.00M	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$4.22B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$3.21B	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.12B	USD	1 Quarter
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$407.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$114.00M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-77.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.04B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$293.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.00M	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`	$261.00M	USD	1 Quarter
Basic net income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Basic net income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$-2.20	USD	1 Quarter
Diluted net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$-2.20	USD	1 Quarter
Diluted net income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$0.97	USD	1 Quarter
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	287.04M	shares	1 Quarter
Shares of common stock (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	267.39M	shares	1 Quarter
Dilutive potential shares of common stock (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	370,000.00	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`	267.76M	shares	1 Quarter

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-1.04B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$293.00M	USD	1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by operating activities, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$1.36B	USD	1 Quarter
Adjustments to reconcile net income (loss) to net cash provided by operating activities, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$257.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$736.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$266.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$32.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$27.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$605.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$510.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$250.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$116.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-288.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$126.00M	USD	1 Quarter
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-197.00M	USD	1 Quarter
Trading securities	`IncreaseDecreaseInTradingSecurities`	$129.00M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$134.00M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$329.00M	USD	1 Quarter
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.20B	USD	1 Quarter
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.82B	USD	1 Quarter
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$907.00M	USD	1 Quarter
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$823.00M	USD	1 Quarter
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.08B	USD	1 Quarter
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$799.00M	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$81.00M	USD	1 Quarter
Purchases of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$220.00M	USD	1 Quarter
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$98.00M	USD	1 Quarter
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$119.00M	USD	1 Quarter
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$61.00M	USD	1 Quarter
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$32.00M	USD	1 Quarter
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$204.00M	USD	1 Quarter
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$49.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$87.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$233.00M	USD	1 Quarter
Change in short term investments	`IncreaseDecreaseInFinanceReceivables`	$-837.00M	USD	1 Quarter
Change in short term investments	`IncreaseDecreaseInFinanceReceivables`	$-569.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$31.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-10.00M	USD	1 Quarter
Net cash flow provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$306.00M	USD	1 Quarter
Net cash flow provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$427.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$17.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$18.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$69.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$32.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`PaymentsForRepurchaseOfCommonStock`	$280.00M	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`	$3.00M	USD	1 Quarter
Principal payments on debt	`RepaymentsOfDebt`	$1.07B	USD	1 Quarter
Principal payments on debt	`RepaymentsOfDebt`	$223.00M	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.16B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$654.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-12.00M	USD	1 Quarter
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-144.00M	USD	1 Quarter
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-258.00M	USD	1 Quarter
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.00M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$182.00M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$603.00M	USD	1 Quarter
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$939.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$478.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$939.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$336.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.00M	USD	Point-in-time

Stockholders Equity 24 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`	$19.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-1.04B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$293.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-611.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	1 Quarter
Dividends paid ($0.0625 per share)	`DividendsCash`	$49.00M	USD	1 Quarter
Dividends paid ($0.0625 per share)	`DividendsCash`	$87.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$274.00M	USD	1 Quarter
Purchases of Loews Corporation treasury stock	`TreasuryStockValueAcquiredCostMethod`	$445.00M	USD	1 Quarter
Purchases of subsidiary stock from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.00M	USD	1 Quarter
Purchases of subsidiary stock from non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$18.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$4.00M	USD	1 Quarter
Stock-based compensation	`ShareBasedPaymentArrangementIncreaseDecreaseForCostRecognition`	$-4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.54B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.93B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.18B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-1.04B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$293.00M	USD	1 Quarter
Net unrealized losses on investments with an allowance for credit losses	`OciDebtSecuritiesAvailableForSaleInvestmentsWithAllowanceForCreditLossesUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-11.00M	USD	1 Quarter
Net unrealized losses on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-1.04B	USD	1 Quarter
Net unrealized losses on other investments	`OciDebtSecuritiesAvailableForSaleOtherInvestmentsUnrealizedHoldingGainLossBeforeAdjustmentAfterTax`	$-627.00M	USD	1 Quarter
Total unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.05B	USD	1 Quarter
Total unrealized losses on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-627.00M	USD	1 Quarter
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-19.00M	USD	1 Quarter
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.00M	USD	1 Quarter
Pension and postretirement benefits	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	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`	$3.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-611.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.14B	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.19B	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-318.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-531.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-32.00M	USD	1 Quarter
Total comprehensive loss attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-1.66B	USD	1 Quarter
Total comprehensive loss attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-286.00M	USD	1 Quarter

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