10-Q Filing

LOEWS CORP CIK: 60086 Q1 2018

Filing Information

Form Type	10-Q
Accession Number	`0001193125-18-141673`
Period End Date	20180331
Filing Date	20180430
Fiscal Year	2018
Fiscal Period	Q1
XBRL Instance	l-20180331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 46 Cash Flow Statement 62 Stockholders Equity 19 Comprehensive Income 21

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`AmortizedCostOfFixedMaturities`	$38.86B	USD	Point-in-time
Fixed maturities, amortized cost	`AmortizedCostOfFixedMaturities`	$38.83B	USD	Point-in-time
Fixed maturities, amortized cost of $38,830 and $38,861	`MarketableSecuritiesFixedMaturities`	$42.13B	USD	Point-in-time
Equity securities, cost	`CostEquitySecurities`	$1.18B	USD	Point-in-time
Equity securities, cost	`CostEquitySecurities`	$1.33B	USD	Point-in-time
Fixed maturities, amortized cost of $38,830 and $38,861	`MarketableSecuritiesFixedMaturities`	$41.10B	USD	Point-in-time
Equity securities, cost of $1,326 and $1,177	`MarketableSecuritiesEquitySecurities`	$1.33B	USD	Point-in-time
Equity securities, cost of $1,326 and $1,177	`MarketableSecuritiesEquitySecurities`	$1.22B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.10	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
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.29B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.28B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other invested assets, primarily mortgage loans	`OtherInvestments`	$974.00M	USD	Point-in-time
Other invested assets, primarily mortgage loans	`OtherInvestments`	$945.00M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$4.37B	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$4.65B	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
Total investments	`Investments`	$52.23B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	332.49M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	332.65M	shares	Point-in-time
Total investments	`Investments`	$51.06B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	10.25M	shares	Point-in-time
Cash	`Cash`	$472.00M	USD	Point-in-time
Cash	`Cash`	$327.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	400,000.00	shares	Point-in-time
Cash	`Cash`	$412.00M	USD	Point-in-time
Cash	`Cash`	$451.00M	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$7.89B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$7.61B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.46B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.43B	USD	Point-in-time
Goodwill	`Goodwill`	$659.00M	USD	Point-in-time
Goodwill	`Goodwill`	$661.00M	USD	Point-in-time
Other assets	`OtherAssets`	$2.56B	USD	Point-in-time
Other assets	`OtherAssets`	$4.59B	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$665.00M	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$634.00M	USD	Point-in-time
Total assets	`Assets`	$80.79B	USD	Point-in-time
Total assets	`Assets`	$79.59B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.07B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.00B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$10.78B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.18B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.26B	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`	$37.11B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$280.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$60.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$213.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$280.00M	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.26B	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.25B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$734.00M	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`	$7.35B	USD	Point-in-time
Total liabilities	`Liabilities`	$56.94B	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 - 332,646,800 and 332,487,815 shares	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value: Authorized - 1,800,000,000 shares Issued - 332,646,800 and 332,487,815 shares	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.15B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.32B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.10B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-417.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-26.00M	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$19.22B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$19.05B	USD	Point-in-time
Less treasury stock, at cost (10,250,033 and 400,000 shares)	`TreasuryStockValue`	$20.00M	USD	Point-in-time
Less treasury stock, at cost (10,250,033 and 400,000 shares)	`TreasuryStockValue`	$517.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$18.53B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$19.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.32B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$80.79B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$79.59B	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$1.78B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedNet`	$1.65B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$506.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$604.00M	USD	1 Quarter
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$6.00M	USD	1 Quarter
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$2.00M	USD	1 Quarter
Other net investment gains	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$15.00M	USD	1 Quarter
Other net investment gains	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$36.00M	USD	1 Quarter
Total investment gains	`GainLossOnInvestments`	$9.00M	USD	1 Quarter
Total investment gains	`GainLossOnInvestments`	$34.00M	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$1.28B	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$1.02B	USD	1 Quarter
Total	`Revenues`	$3.30B	USD	1 Quarter
Total	`Revenues`	$3.58B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.29B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.34B	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$296.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$305.00M	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.05B	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.40B	USD	1 Quarter
Interest	`InterestExpense`	$141.00M	USD	1 Quarter
Interest	`InterestExpense`	$142.00M	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$3.18B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$2.79B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$405.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$510.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$119.00M	USD	1 Quarter
Net income	`ProfitLoss`	$380.00M	USD	1 Quarter
Net income	`ProfitLoss`	$391.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$87.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$96.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$293.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$295.00M	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.87	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	327.78M	shares	1 Quarter
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	336.88M	shares	1 Quarter
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	940,000.00	shares	1 Quarter
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	800,000.00	shares	1 Quarter
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	337.68M	shares	1 Quarter
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	328.72M	shares	1 Quarter

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$380.00M	USD	1 Quarter
Net income	`ProfitLoss`	$391.00M	USD	1 Quarter
Adjustments to reconcile net income to net cash provided (used) by operating activities, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$185.00M	USD	1 Quarter
Adjustments to reconcile net income to net cash provided (used) by operating activities, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$318.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$147.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-51.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$24.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$29.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$135.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$311.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$56.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$40.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-265.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-215.00M	USD	1 Quarter
Trading securities	`IncreaseDecreaseInTradingSecurities`	$567.00M	USD	1 Quarter
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-84.00M	USD	1 Quarter
Net cash flow operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.00M	USD	1 Quarter
Net cash flow operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$513.00M	USD	1 Quarter
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.10B	USD	1 Quarter
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.69B	USD	1 Quarter
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.36B	USD	1 Quarter
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.58B	USD	1 Quarter
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$531.00M	USD	1 Quarter
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$823.00M	USD	1 Quarter
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$18.00M	USD	1 Quarter
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$63.00M	USD	1 Quarter
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$69.00M	USD	1 Quarter
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$62.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$211.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$230.00M	USD	1 Quarter
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.00M	USD	1 Quarter
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.00M	USD	1 Quarter
Change in short term investments	`ChangeInShortTermInvestments`	$-25.00M	USD	1 Quarter
Change in short term investments	`ChangeInShortTermInvestments`	$366.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$114.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.00M	USD	1 Quarter
Net cash flow investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$56.00M	USD	1 Quarter
Net cash flow investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$273.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$21.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$20.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$78.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$76.00M	USD	1 Quarter
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$497.00M	USD	1 Quarter
Principal payments on debt	`RepaymentsOfDebt`	$303.00M	USD	1 Quarter
Principal payments on debt	`RepaymentsOfDebt`	$776.00M	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$233.00M	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$685.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$74.00M	USD	1 Quarter
Net cash flow financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-591.00M	USD	1 Quarter
Net cash flow financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-188.00M	USD	1 Quarter
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$1.00M	USD	1 Quarter
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$1.00M	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-21.00M	USD	1 Quarter
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$85.00M	USD	1 Quarter
Cash, beginning of period	`Cash`	$472.00M	USD	Point-in-time
Cash, beginning of period	`Cash`	$327.00M	USD	Point-in-time
Cash, beginning of period	`Cash`	$412.00M	USD	Point-in-time
Cash, beginning of period	`Cash`	$451.00M	USD	Point-in-time
Cash, end of period	`Cash`	$472.00M	USD	Point-in-time
Cash, end of period	`Cash`	$327.00M	USD	Point-in-time
Cash, end of period	`Cash`	$412.00M	USD	Point-in-time
Cash, end of period	`Cash`	$451.00M	USD	Point-in-time

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.85B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36B	USD	Point-in-time
Cumulative effect adjustment from changes in accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-91.00M	USD	Point-in-time
Balance, as adjusted	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$24.48B	USD	Point-in-time
Net income	`ProfitLoss`	$380.00M	USD	1 Quarter
Net income	`ProfitLoss`	$391.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$82.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-407.00M	USD	1 Quarter
Dividends paid	`DividendsCash`	$97.00M	USD	1 Quarter
Dividends paid	`DividendsCash`	$98.00M	USD	1 Quarter
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$497.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.73B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.85B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36B	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$380.00M	USD	1 Quarter
Net income	`ProfitLoss`	$391.00M	USD	1 Quarter
Net unrealized losses on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-9.00M	USD	1 Quarter
Net unrealized losses on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-4.00M	USD	1 Quarter
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-429.00M	USD	1 Quarter
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$67.00M	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$63.00M	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-438.00M	USD	1 Quarter
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$10.00M	USD	1 Quarter
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$82.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-407.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$473.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$43.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$104.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-70.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$369.00M	USD	1 Quarter

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