10-Q Filing

LOEWS CORP CIK: 60086 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001193125-19-124431`
Period End Date	20190331
Filing Date	20190429
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	l-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 46 Cash Flow Statement 63 Stockholders Equity 22 Comprehensive Income 22

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$37.98B	USD	Point-in-time
Fixed maturities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$38.23B	USD	Point-in-time
Fixed maturities, amortized cost of $37,985 and $38,234	`TradingSecuritiesDebt`	$40.60B	USD	Point-in-time
Fixed maturities, amortized cost of $37,985 and $38,234	`TradingSecuritiesDebt`	$39.70B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.38B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.48B	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
Equity securities, cost of $1,376 and $1,479	`EquitySecuritiesFvNi`	$1.33B	USD	Point-in-time
Equity securities, cost of $1,376 and $1,479	`EquitySecuritiesFvNi`	$1.29B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.12B	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`	$2.42B	USD	Point-in-time
Other invested assets, primarily mortgage loans	`OtherInvestments`	$901.00M	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
Other invested assets, primarily mortgage loans	`OtherInvestments`	$933.00M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$4.49B	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$3.87B	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
Common stock, shares issued	`CommonStockSharesIssued`	312.44M	shares	Point-in-time
Total investments	`Investments`	$48.19B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	312.17M	shares	Point-in-time
Total investments	`Investments`	$49.47B	USD	Point-in-time
Cash	`Cash`	$405.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	100,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	6.93M	shares	Point-in-time
Cash	`Cash`	$339.00M	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$8.01B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$7.96B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.41B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.51B	USD	Point-in-time
Goodwill	`Goodwill`	$682.00M	USD	Point-in-time
Goodwill	`Goodwill`	$665.00M	USD	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$2.51B	USD	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$2.58B	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$633.00M	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$664.00M	USD	Point-in-time
Other assets	`OtherAssets`	$3.30B	USD	Point-in-time
Other assets	`OtherAssets`	$2.44B	USD	Point-in-time
Total assets	`Assets`	$78.32B	USD	Point-in-time
Total assets	`Assets`	$80.45B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.98B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.84B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$11.08B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$10.60B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.18B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.42B	USD	Point-in-time
Total insurance reserves	`InsuranceReservesIncludingPolicyholdersFunds`	$36.76B	USD	Point-in-time
Total insurance reserves	`InsuranceReservesIncludingPolicyholdersFunds`	$37.34B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$307.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$42.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$132.00M	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.36B	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.23B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$1.08B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$841.00M	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$3.40B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$3.47B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.50B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.99B	USD	Point-in-time
Total liabilities	`Liabilities`	$56.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$58.55B	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:	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.10 par value:	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value:	`CommonStockValue`	$3.00M	USD	Point-in-time
Common stock, $0.01 par value:	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.61B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-390.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-880.00M	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$19.36B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$18.52B	USD	Point-in-time
Less treasury stock, at cost (6,929,267 and 100,000 shares)	`TreasuryStockValue`	$327.00M	USD	Point-in-time
Less treasury stock, at cost (6,929,267 and 100,000 shares)	`TreasuryStockValue`	$5.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$18.52B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$19.04B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.87B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.87B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.85B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$80.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$78.32B	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`	$1.80B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$657.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$506.00M	USD	1 Quarter
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$6.00M	USD	1 Quarter
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$14.00M	USD	1 Quarter
Other net investment gains	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$15.00M	USD	1 Quarter
Other net investment gains	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$45.00M	USD	1 Quarter
Total investment gains	`GainLossOnInvestments`	$9.00M	USD	1 Quarter
Total investment gains	`GainLossOnInvestments`	$31.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$238.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$281.00M	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$1.04B	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$985.00M	USD	1 Quarter
Total	`Revenues`	$3.58B	USD	1 Quarter
Total	`Revenues`	$3.76B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.34B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.36B	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$342.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$296.00M	USD	1 Quarter
Non-insurance warranty expense	`CostOfGoodsAndServicesSold`	$260.00M	USD	1 Quarter
Non-insurance warranty expense	`CostOfGoodsAndServicesSold`	$216.00M	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.18B	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.15B	USD	1 Quarter
Interest	`InterestExpense`	$141.00M	USD	1 Quarter
Interest	`InterestExpense`	$141.00M	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$3.18B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$3.25B	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$508.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$405.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$112.00M	USD	1 Quarter
Net income	`ProfitLoss`	$380.00M	USD	1 Quarter
Net income	`ProfitLoss`	$396.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$87.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$394.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$293.00M	USD	1 Quarter
Basic and diluted net income per share	`EarningsPerShareBasicAndDiluted`	$0.89	USD	1 Quarter
Basic and diluted net income per share	`EarningsPerShareBasicAndDiluted`	$1.27	USD	1 Quarter
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	309.83M	shares	1 Quarter
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	327.78M	shares	1 Quarter
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	940,000.00	shares	1 Quarter
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	530,000.00	shares	1 Quarter
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	328.72M	shares	1 Quarter
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	310.36M	shares	1 Quarter

Cash Flow Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$380.00M	USD	1 Quarter
Net income	`ProfitLoss`	$396.00M	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`	$369.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$147.00M	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-15.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$29.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$29.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$311.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$57.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$143.00M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$56.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-104.00M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-215.00M	USD	1 Quarter
Trading securities	`IncreaseDecreaseInTradingSecurities`	$480.00M	USD	1 Quarter
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-84.00M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$81.00M	USD	1 Quarter
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$513.00M	USD	1 Quarter
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.69B	USD	1 Quarter
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.45B	USD	1 Quarter
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.26B	USD	1 Quarter
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.58B	USD	1 Quarter
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$576.00M	USD	1 Quarter
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$531.00M	USD	1 Quarter
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$63.00M	USD	1 Quarter
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$114.00M	USD	1 Quarter
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$69.00M	USD	1 Quarter
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$337.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$230.00M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$223.00M	USD	1 Quarter
Change in short term investments	`ChangeInShortTermInvestments`	$-27.00M	USD	1 Quarter
Change in short term investments	`ChangeInShortTermInvestments`	$-25.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$112.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$61.00M	USD	1 Quarter
Net cash flow provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$300.00M	USD	1 Quarter
Net cash flow provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$56.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$20.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$19.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$78.00M	USD	1 Quarter
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$68.00M	USD	1 Quarter
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$317.00M	USD	1 Quarter
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$497.00M	USD	1 Quarter
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$14.00M	USD	1 Quarter
Principal payments on debt	`RepaymentsOfDebt`	$210.00M	USD	1 Quarter
Principal payments on debt	`RepaymentsOfDebt`	$303.00M	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$233.00M	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$192.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$74.00M	USD	1 Quarter
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-591.00M	USD	1 Quarter
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-449.00M	USD	1 Quarter
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	1 Quarter
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-21.00M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.00M	USD	1 Quarter
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$339.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$472.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$451.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$339.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$472.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$451.00M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.90B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.85B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Cumulative effect adjustments 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`	$396.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$549.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-407.00M	USD	1 Quarter
Dividends paid ($0.0625 per share)	`DividendsCash`	$98.00M	USD	1 Quarter
Dividends paid ($0.0625 per share)	`DividendsCash`	$87.00M	USD	1 Quarter
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$322.00M	USD	1 Quarter
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$497.00M	USD	1 Quarter
Purchases of subsidiary stock from non- controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$14.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$7.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$5.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.90B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.85B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$380.00M	USD	1 Quarter
Net income	`ProfitLoss`	$396.00M	USD	1 Quarter
Net unrealized gains (losses) on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-9.00M	USD	1 Quarter
Net unrealized gains (losses) on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$4.00M	USD	1 Quarter
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$526.00M	USD	1 Quarter
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-429.00M	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$530.00M	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-438.00M	USD	1 Quarter
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$10.00M	USD	1 Quarter
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-6.00M	USD	1 Quarter
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$17.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$549.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-407.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-27.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$945.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$43.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$61.00M	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`	$884.00M	USD	1 Quarter

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