10-K Filing

LOEWS CORP CIK: 60086 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001193125-18-046681`
Period End Date	20171231
Filing Date	20180215
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	l-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 96 Cash Flow Statement 118 Stockholders Equity 31 Comprehensive Income 33

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`AmortizedCostOfFixedMaturities`	$38.86B	USD	Point-in-time
Fixed maturities, amortized cost	`AmortizedCostOfFixedMaturities`	$38.95B	USD	Point-in-time
Equity securities, cost	`CostEquitySecurities`	$571.00M	USD	Point-in-time
Fixed maturities, amortized cost of $38,861 and $38,947	`MarketableSecuritiesFixedMaturities`	$41.49B	USD	Point-in-time
Fixed maturities, amortized cost of $38,861 and $38,947	`MarketableSecuritiesFixedMaturities`	$42.13B	USD	Point-in-time
Equity securities, cost	`CostEquitySecurities`	$1.18B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Equity securities, cost of $1,177 and $571	`MarketableSecuritiesEquitySecurities`	$1.22B	USD	Point-in-time
Equity securities, cost of $1,177 and $571	`MarketableSecuritiesEquitySecurities`	$549.00M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.22B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.28B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other invested assets, primarily mortgage loans	`OtherInvestments`	$683.00M	USD	Point-in-time
Other invested assets, primarily mortgage loans	`OtherInvestments`	$945.00M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Short term investments	`ShortTermInvestments`	$4.76B	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$4.65B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	336.62M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	332.49M	shares	Point-in-time
Total investments	`Investments`	$50.71B	USD	Point-in-time
Total investments	`Investments`	$52.23B	USD	Point-in-time
Cash	`Cash`	$327.00M	USD	Point-in-time
Cash	`Cash`	$472.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	400,000.00	shares	Point-in-time
Cash	`Cash`	$440.00M	USD	Point-in-time
Cash	`Cash`	$364.00M	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$7.61B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$7.64B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.43B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.23B	USD	Point-in-time
Goodwill	`Goodwill`	$346.00M	USD	Point-in-time
Goodwill	`Goodwill`	$351.00M	USD	Point-in-time
Goodwill	`Goodwill`	$659.00M	USD	Point-in-time
Other assets	`OtherAssets`	$1.74B	USD	Point-in-time
Other assets	`OtherAssets`	$2.56B	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$600.00M	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$634.00M	USD	Point-in-time
Total assets	`Assets`	$79.59B	USD	Point-in-time
Total assets	`Assets`	$76.59B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.34B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.00B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$10.33B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.18B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.76B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.03B	USD	Point-in-time
Total insurance reserves	`InsuranceReservesIncludingPolicyholdersFunds`	$37.21B	USD	Point-in-time
Total insurance reserves	`InsuranceReservesIncludingPolicyholdersFunds`	$36.43B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$60.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$150.00M	USD	Point-in-time
Short Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$110.00M	USD	Point-in-time
Short Term Debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$280.00M	USD	Point-in-time
Long Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$11.25B	USD	Point-in-time
Long Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$10.67B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$636.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$749.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.47B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$53.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$55.02B	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 - 332,487,815 and 336,621,358 shares	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value: Authorized - 1,800,000,000 shares Issued - 332,487,815 and 336,621,358 shares	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-incapital	`AdditionalPaidInCapitalCommonStock`	$3.19B	USD	Point-in-time
Additional paid-incapital	`AdditionalPaidInCapitalCommonStock`	$3.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.10B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-223.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$18.16B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$19.22B	USD	Point-in-time
Less treasury stock, at cost (400,000 shares)	`TreasuryStockValue`	$20.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$18.16B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$19.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.65B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$79.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$76.59B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$6.99B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$6.92B	USD	Annual
Insurance premiums	`PremiumsEarnedNet`	$6.92B	USD	Annual
Net investment income	`NetInvestmentIncomeAndGainsLossesOnTradingSecurities`	$1.87B	USD	Annual
Net investment income	`NetInvestmentIncomeAndGainsLossesOnTradingSecurities`	$2.13B	USD	Annual
Net investment income	`NetInvestmentIncomeAndGainsLossesOnTradingSecurities`	$2.18B	USD	Annual
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$14.00M	USD	Annual
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$81.00M	USD	Annual
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$156.00M	USD	Annual
Other net investment gains	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$136.00M	USD	Annual
Other net investment gains	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$85.00M	USD	Annual
Other net investment gains	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$131.00M	USD	Annual
Total investment gains (losses)	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$122.00M	USD	Annual
Total investment gains (losses)	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-71.00M	USD	Annual
Total investment gains (losses)	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$50.00M	USD	Annual
Contract drilling revenues	`RevenueOilAndGasServices`	$1.52B	USD	Annual
Contract drilling revenues	`RevenueOilAndGasServices`	$2.36B	USD	Annual
Contract drilling revenues	`RevenueOilAndGasServices`	$1.45B	USD	Annual
Other revenues	`OtherIncome`	$2.99B	USD	Annual
Other revenues	`OtherIncome`	$2.47B	USD	Annual
Other revenues	`OtherIncome`	$2.34B	USD	Annual
Total	`Revenues`	$13.73B	USD	Annual
Total	`Revenues`	$3.52B	USD	1 Quarter
Total	`Revenues`	$3.30B	USD	1 Quarter
Total	`Revenues`	$3.56B	USD	1 Quarter
Total	`Revenues`	$3.31B	USD	1 Quarter
Total	`Revenues`	$3.34B	USD	1 Quarter
Total	`Revenues`	$3.17B	USD	1 Quarter
Total	`Revenues`	$13.41B	USD	Annual
Total	`Revenues`	$3.29B	USD	1 Quarter
Total	`Revenues`	$3.36B	USD	1 Quarter
Total	`Revenues`	$13.11B	USD	Annual
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.31B	USD	Annual
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.28B	USD	Annual
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.38B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.23B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.54B	USD	Annual
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.24B	USD	Annual
Contract drilling expenses	`ContractRevenueCost`	$772.00M	USD	Annual
Contract drilling expenses	`ContractRevenueCost`	$802.00M	USD	Annual
Contract drilling expenses	`ContractRevenueCost`	$1.23B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$4.34B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$4.50B	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$4.16B	USD	Annual
Interest	`InterestExpense`	$536.00M	USD	Annual
Interest	`InterestExpense`	$520.00M	USD	Annual
Interest	`InterestExpense`	$646.00M	USD	Annual
Total	`BenefitsLossesAndExpenses`	$13.17B	USD	Annual
Total	`BenefitsLossesAndExpenses`	$12.15B	USD	Annual
Total	`BenefitsLossesAndExpenses`	$12.17B	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$936.00M	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.58B	USD	Annual
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$244.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$170.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-43.00M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$220.00M	USD	Annual
Net income	`ProfitLoss`	$287.00M	USD	Annual
Net income	`ProfitLoss`	$716.00M	USD	Annual
Net income	`ProfitLoss`	$1.41B	USD	Annual
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.00M	USD	Annual
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$248.00M	USD	Annual
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.00M	USD	Annual
Net income attributable to Loews Corporation	`NetIncomeLoss`	$481.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$231.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$295.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$-65.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$290.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$654.00M	USD	Annual
Net income attributable to Loews Corporation	`NetIncomeLoss`	$102.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$157.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$260.00M	USD	Annual
Net income attributable to Loews Corporation	`NetIncomeLoss`	$327.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$1.16B	USD	Annual
Basic net income per share	`EarningsPerShareBasic`	$1.43	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$3.46	USD	Annual
Basic net income per share	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.72	USD	Annual
Basic net income per share	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$1.93	USD	Annual
Diluted net income per share	`EarningsPerShareDiluted`	$1.43	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$3.45	USD	Annual
Diluted net income per share	`EarningsPerShareDiluted`	$1.93	USD	Annual
Diluted net income per share	`EarningsPerShareDiluted`	$0.87	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.72	USD	Annual
Diluted net income per share	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	Annual
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	Annual
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.25	USD	Annual
Basic weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	336.61M	shares	Annual
Basic weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	362.43M	shares	Annual
Basic weighted average number of shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	337.95M	shares	Annual
Diluted weighted average number of shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	338.31M	shares	Annual
Diluted weighted average number of shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	362.69M	shares	Annual
Diluted weighted average number of shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	337.50M	shares	Annual

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$287.00M	USD	Annual
Net income	`ProfitLoss`	$716.00M	USD	Annual
Net income	`ProfitLoss`	$1.41B	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$-71.00M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$50.00M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$122.00M	USD	Annual
Equity method investees	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-25.00M	USD	Annual
Equity method investees	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-182.00M	USD	Annual
Equity method investees	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-221.00M	USD	Annual
Amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-17.00M	USD	Annual
Amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$40.00M	USD	Annual
Amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$27.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$955.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$841.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$874.00M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$20.00M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$865.00M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$106.00M	USD	Annual
Asset impairments	`AssetImpairmentCharges`	$697.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$102.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-47.00M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-225.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-73.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-105.00M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-164.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-93.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-120.00M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$-24.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$24.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$8.00M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-311.00M	USD	Annual
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$241.00M	USD	Annual
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$22.00M	USD	Annual
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$237.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$71.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$95.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$43.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$114.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$26.00M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-33.00M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$528.00M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-674.00M	USD	Annual
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-108.00M	USD	Annual
Net cash flow operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.59B	USD	Annual
Net cash flow operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.25B	USD	Annual
Net cash flow operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.55B	USD	Annual
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.83B	USD	Annual
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.06B	USD	Annual
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.68B	USD	Annual
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.33B	USD	Annual
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.39B	USD	Annual
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.44B	USD	Annual
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.22B	USD	Annual
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.64B	USD	Annual
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$4.09B	USD	Annual
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$171.00M	USD	Annual
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$355.00M	USD	Annual
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$188.00M	USD	Annual
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$174.00M	USD	Annual
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$212.00M	USD	Annual
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$327.00M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.45B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.03B	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.55B	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$79.00M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.22B	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$157.00M	USD	Annual
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$79.00M	USD	Annual
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$33.00M	USD	Annual
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$330.00M	USD	Annual
Change in short term investments	`ChangeInShortTermInvestments`	$158.00M	USD	Annual
Change in short term investments	`ChangeInShortTermInvestments`	$-167.00M	USD	Annual
Change in short term investments	`ChangeInShortTermInvestments`	$120.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$373.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-158.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$172.00M	USD	Annual
Net cash flow investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.94B	USD	Annual
Net cash flow investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.19B	USD	Annual
Net cash flow investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.65B	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$84.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$90.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$84.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$139.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$165.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$134.00M	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`PaymentsToMinorityShareholders`	$8.00M	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`PaymentsToMinorityShareholders`	$29.00M	USD	Annual
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$134.00M	USD	Annual
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.26B	USD	Annual
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$216.00M	USD	Annual
Issuance of Loews common stock	`ProceedsFromIssuanceOfCommonStock`	$7.00M	USD	Annual
Proceeds from sale of subsidiary stock	`ProceedsFromSaleOfSubsidiaryStock`	$114.00M	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$2.41B	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$1.93B	USD	Annual
Principal payments on debt	`RepaymentsOfDebt`	$3.42B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$3.07B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$3.61B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.83B	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$4.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-16.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Net cash flow financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.52B	USD	Annual
Net cash flow financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$201.00M	USD	Annual
Net cash flow financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-166.00M	USD	Annual
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$9.00M	USD	Annual
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-13.00M	USD	Annual
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-11.00M	USD	Annual
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$145.00M	USD	Annual
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$76.00M	USD	Annual
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-113.00M	USD	Annual
Cash, beginning of year	`Cash`	$327.00M	USD	Point-in-time
Cash, beginning of year	`Cash`	$472.00M	USD	Point-in-time
Cash, beginning of year	`Cash`	$440.00M	USD	Point-in-time
Cash, beginning of year	`Cash`	$364.00M	USD	Point-in-time
Cash, end of year	`Cash`	$327.00M	USD	Point-in-time
Cash, end of year	`Cash`	$472.00M	USD	Point-in-time
Cash, end of year	`Cash`	$440.00M	USD	Point-in-time
Cash, end of year	`Cash`	$364.00M	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.65B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.81B	USD	Point-in-time
Net income	`ProfitLoss`	$287.00M	USD	Annual
Net income	`ProfitLoss`	$716.00M	USD	Annual
Net income	`ProfitLoss`	$1.41B	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$218.00M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-718.00M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$153.00M	USD	Annual
Dividends paid	`DividendsCash`	$255.00M	USD	Annual
Dividends paid	`DividendsCash`	$223.00M	USD	Annual
Dividends paid	`DividendsCash`	$218.00M	USD	Annual
Issuance of equity securities by subsidiary	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$115.00M	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$9.00M	USD	Annual
Purchases of subsidiary stock from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$31.00M	USD	Annual
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$134.00M	USD	Annual
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.26B	USD	Annual
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$237.00M	USD	Annual
Retirement of treasury stock	`AdjustmentsToRetirementOfTreasuryStockIncreaseDecrease`	$1.00M	USD	Annual
Issuance of Loews common stock	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.00M	USD	Annual
Other	`StockholdersEquityOther`	$4.00M	USD	Annual
Other	`StockholdersEquityOther`	$6.00M	USD	Annual
Other	`StockholdersEquityOther`	$1.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.65B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.81B	USD	Point-in-time

Comprehensive Income 33 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$287.00M	USD	Annual
Net income	`ProfitLoss`	$716.00M	USD	Annual
Net income	`ProfitLoss`	$1.41B	USD	Annual
Net unrealized gains (losses) on investments with other- than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$3.00M	USD	Annual
Net unrealized gains (losses) on investments with other- than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-5.00M	USD	Annual
Net unrealized gains (losses) on investments with other- than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-9.00M	USD	Annual
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$257.00M	USD	Annual
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$108.00M	USD	Annual
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-557.00M	USD	Annual
Total unrealized gains (losses) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$260.00M	USD	Annual
Total unrealized gains (losses) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$103.00M	USD	Annual
Total unrealized gains (losses) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-566.00M	USD	Annual
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$5.00M	USD	Annual
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$2.00M	USD	Annual
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$3.00M	USD	Annual
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00M	USD	Annual
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00M	USD	Annual
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$18.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-139.00M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-114.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$218.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-718.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$153.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$869.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-431.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$269.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$81.00M	USD	Annual
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-53.00M	USD	Annual
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$788.00M	USD	Annual
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$1.36B	USD	Annual
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-378.00M	USD	Annual

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