10-Q Filing

LOEWS CORP CIK: 60086 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001193125-18-230871`
Period End Date	20180630
Filing Date	20180730
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	l-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 Income Statement 91 Cash Flow Statement 68 Stockholders Equity 27 Comprehensive Income 41

Balance Sheet 88 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$38.86B	USD	Point-in-time
Fixed maturities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$38.57B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.18B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.32B	USD	Point-in-time
Fixed maturities, amortized cost of $38,568 and $38,861	`TradingSecuritiesDebt`	$40.44B	USD	Point-in-time
Fixed maturities, amortized cost of $38,568 and $38,861	`TradingSecuritiesDebt`	$42.13B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Equity securities, cost of $1,320 and $1,177	`EquitySecuritiesFvNi`	$1.22B	USD	Point-in-time
Equity securities, cost of $1,320 and $1,177	`EquitySecuritiesFvNi`	$1.30B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.28B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.31B	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
Other invested assets, primarily mortgage loans	`OtherInvestments`	$976.00M	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, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Short term investments	`ShortTermInvestments`	$4.44B	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
Total investments	`Investments`	$50.47B	USD	Point-in-time
Total investments	`Investments`	$52.23B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	332.68M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	332.49M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	16.02M	shares	Point-in-time
Cash	`Cash`	$453.00M	USD	Point-in-time
Cash	`Cash`	$472.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	400,000.00	shares	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$7.61B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$8.22B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.47B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.43B	USD	Point-in-time
Goodwill	`Goodwill`	$658.00M	USD	Point-in-time
Goodwill	`Goodwill`	$659.00M	USD	Point-in-time
Other assets	`OtherAssets`	$2.56B	USD	Point-in-time
Other assets	`OtherAssets`	$4.79B	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$673.00M	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`	$80.73B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.99B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$22.00B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.18B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$10.67B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.03B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.41B	USD	Point-in-time
Total insurance reserves	`InsuranceReservesIncludingPolicyholdersFunds`	$37.07B	USD	Point-in-time
Total insurance reserves	`InsuranceReservesIncludingPolicyholdersFunds`	$37.21B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$311.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$60.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$280.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$181.00M	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.29B	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.25B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$749.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$879.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$9.15B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$58.87B	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 - 332,684,645 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 - 332,684,645 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`	$3.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.53B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-625.00M	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`	$19.72B	USD	Point-in-time
Less treasury stock, at cost (16,017,088 and 400,000 shares)	`TreasuryStockValue`	$20.00M	USD	Point-in-time
Less treasury stock, at cost (16,017,088 and 400,000 shares)	`TreasuryStockValue`	$808.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$18.91B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$19.20B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.95B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.11B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$79.59B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$80.73B	USD	Point-in-time

Income Statement 91 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$3.38B	USD	2 Qtrs
Insurance premiums	`PremiumsEarnedNet`	$3.60B	USD	2 Qtrs
Insurance premiums	`PremiumsEarnedNet`	$1.73B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedNet`	$1.81B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$551.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$478.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.08B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.06B	USD	2 Qtrs
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$4.00M	USD	2 Qtrs
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$2.00M	USD	1 Quarter
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$6.00M	USD	2 Qtrs
Other net investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$81.00M	USD	2 Qtrs
Other net investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$12.00M	USD	2 Qtrs
Other net investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$45.00M	USD	1 Quarter
Other net investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$-3.00M	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$6.00M	USD	2 Qtrs
Total investment gains (losses)	`GainLossOnInvestments`	$-3.00M	USD	1 Quarter
Total investment gains (losses)	`GainLossOnInvestments`	$77.00M	USD	2 Qtrs
Total investment gains (losses)	`GainLossOnInvestments`	$43.00M	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$1.23B	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$2.12B	USD	2 Qtrs
Operating revenues and other	`OtherIncome`	$1.10B	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$2.51B	USD	2 Qtrs
Total	`Revenues`	$7.17B	USD	2 Qtrs
Total	`Revenues`	$3.36B	USD	1 Quarter
Total	`Revenues`	$6.66B	USD	2 Qtrs
Total	`Revenues`	$3.59B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.57B	USD	2 Qtrs
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.28B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.33B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.67B	USD	2 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$312.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$359.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$617.00M	USD	2 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$655.00M	USD	2 Qtrs
Operating expenses and other	`OtherCostAndExpenseOperating`	$2.33B	USD	2 Qtrs
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.28B	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$2.85B	USD	2 Qtrs
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.45B	USD	1 Quarter
Interest	`InterestExpense`	$281.00M	USD	2 Qtrs
Interest	`InterestExpense`	$143.00M	USD	1 Quarter
Interest	`InterestExpense`	$139.00M	USD	1 Quarter
Interest	`InterestExpense`	$284.00M	USD	2 Qtrs
Total	`BenefitsLossesAndExpenses`	$5.80B	USD	2 Qtrs
Total	`BenefitsLossesAndExpenses`	$3.28B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$3.01B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$6.46B	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$712.00M	USD	2 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$347.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$307.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$857.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$84.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$69.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$188.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$59.00M	USD	1 Quarter
Net income	`ProfitLoss`	$278.00M	USD	1 Quarter
Net income	`ProfitLoss`	$628.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$669.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$143.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$105.00M	USD	2 Qtrs
Net income attributable to Loews Corporation	`NetIncomeLoss`	$230.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$526.00M	USD	2 Qtrs
Net income attributable to Loews Corporation	`NetIncomeLoss`	$523.00M	USD	2 Qtrs
Net income attributable to Loews Corporation	`NetIncomeLoss`	$231.00M	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$1.62	USD	2 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$1.56	USD	2 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$0.69	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.72	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$1.61	USD	2 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$0.69	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$1.56	USD	2 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$0.72	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	2 Qtrs
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	2 Qtrs
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	323.30M	shares	2 Qtrs
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	336.91M	shares	1 Quarter
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	336.90M	shares	2 Qtrs
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	318.87M	shares	1 Quarter
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	910,000.00	shares	1 Quarter
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	810,000.00	shares	1 Quarter
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	930,000.00	shares	2 Qtrs
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	800,000.00	shares	2 Qtrs
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	319.78M	shares	1 Quarter
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	324.23M	shares	2 Qtrs
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	337.72M	shares	1 Quarter
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	337.70M	shares	2 Qtrs

Cash Flow Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$278.00M	USD	1 Quarter
Net income	`ProfitLoss`	$628.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$669.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Adjustments to reconcile net income to net cash provided (used) by operating activities, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$614.00M	USD	2 Qtrs
Adjustments to reconcile net income to net cash provided (used) by operating activities, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$494.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$507.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$223.00M	USD	2 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$41.00M	USD	2 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$43.00M	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$262.00M	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$563.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$108.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$151.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-115.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-79.00M	USD	2 Qtrs
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-1.28B	USD	2 Qtrs
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-137.00M	USD	2 Qtrs
Net cash flow operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.23B	USD	2 Qtrs
Net cash flow operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.15B	USD	2 Qtrs
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$5.61B	USD	2 Qtrs
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.84B	USD	2 Qtrs
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.14B	USD	2 Qtrs
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.78B	USD	2 Qtrs
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.77B	USD	2 Qtrs
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.31B	USD	2 Qtrs
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$47.00M	USD	2 Qtrs
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$73.00M	USD	2 Qtrs
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$119.00M	USD	2 Qtrs
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$94.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$480.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$476.00M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.00M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.22B	USD	2 Qtrs
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$69.00M	USD	2 Qtrs
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$2.00M	USD	2 Qtrs
Change in short term investments	`ChangeInShortTermInvestments`	$-1.10B	USD	2 Qtrs
Change in short term investments	`ChangeInShortTermInvestments`	$-29.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$40.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$145.00M	USD	2 Qtrs
Net cash flow investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.24B	USD	2 Qtrs
Net cash flow investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.55B	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$40.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$42.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$100.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$96.00M	USD	2 Qtrs
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$6.00M	USD	2 Qtrs
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$799.00M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$605.00M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$908.00M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$533.00M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.40B	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$83.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Net cash flow financing activities	`NetCashProvidedByUsedInFinancingActivities`	$348.00M	USD	2 Qtrs
Net cash flow financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-928.00M	USD	2 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00M	USD	2 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.00M	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.00M	USD	2 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.00M	USD	2 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$327.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$453.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$472.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$327.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$357.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$453.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$472.00M	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.11B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	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`	$278.00M	USD	1 Quarter
Net income	`ProfitLoss`	$628.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$669.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$208.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-606.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$126.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-199.00M	USD	1 Quarter
Dividends paid	`DividendsCash`	$138.00M	USD	2 Qtrs
Dividends paid	`DividendsCash`	$140.00M	USD	2 Qtrs
Purchase of Boardwalk Pipeline common units	`MinorityInterestDecreaseFromRedemptions`	$1.72B	USD	2 Qtrs
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$788.00M	USD	2 Qtrs
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$6.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.00M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$2.00M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$4.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.11B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36B	USD	Point-in-time

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$278.00M	USD	1 Quarter
Net income	`ProfitLoss`	$628.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$669.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$248.00M	USD	1 Quarter
Net unrealized gains (losses) on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Net unrealized gains (losses) on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-4.00M	USD	2 Qtrs
Net unrealized gains (losses) on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-10.00M	USD	2 Qtrs
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-159.00M	USD	1 Quarter
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$144.00M	USD	2 Qtrs
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-588.00M	USD	2 Qtrs
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$77.00M	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$77.00M	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$140.00M	USD	2 Qtrs
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-160.00M	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-598.00M	USD	2 Qtrs
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$4.00M	USD	1 Quarter
Unrealized gains on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$14.00M	USD	2 Qtrs
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-9.00M	USD	1 Quarter
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-19.00M	USD	2 Qtrs
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-15.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$53.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$42.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-52.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$208.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-606.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$126.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-199.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$877.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$404.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$41.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$164.00M	USD	2 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$344.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$713.00M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$51.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$-19.00M	USD	2 Qtrs

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