10-Q Filing

LOEWS CORP CIK: 60086 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001193125-19-275925`
Period End Date	20190930
Filing Date	20191028
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	d810287d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 96 Cash Flow Statement 70 Stockholders Equity 44 Comprehensive Income 41

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$38.29B	USD	Point-in-time
Fixed maturities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$38.23B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.48B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$1.31B	USD	Point-in-time
Fixed maturities, amortized cost of $38,287 and $38,234	`TradingSecuritiesDebt`	$39.70B	USD	Point-in-time
Fixed maturities, amortized cost of $38,287 and $38,234	`TradingSecuritiesDebt`	$42.49B	USD	Point-in-time
Equity securities, cost of $1,315 and $1,479	`EquitySecuritiesFvNi`	$1.32B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Equity securities, cost of $1,315 and $1,479	`EquitySecuritiesFvNi`	$1.29B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.01B	USD	Point-in-time
Limited partnership investments	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.42B	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
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`	$901.00M	USD	Point-in-time
Other invested assets, primarily mortgage loans	`OtherInvestments`	$995.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Short term investments	`ShortTermInvestments`	$3.87B	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$4.57B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.80B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	312.55M	shares	Point-in-time
Total investments	`Investments`	$51.39B	USD	Point-in-time
Total investments	`Investments`	$48.19B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	312.17M	shares	Point-in-time
Cash	`Cash`	$405.00M	USD	Point-in-time
Cash	`Cash`	$442.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	100,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	13.32M	shares	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$7.96B	USD	Point-in-time
Receivables	`PremiumsAndOtherReceivablesNet`	$7.62B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.56B	USD	Point-in-time
Property, plant and equipment	`PropertyPlantAndEquipmentNet`	$15.51B	USD	Point-in-time
Goodwill	`Goodwill`	$665.00M	USD	Point-in-time
Goodwill	`Goodwill`	$772.00M	USD	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$2.77B	USD	Point-in-time
Deferred non-insurance warranty acquisition expenses	`CapitalizedContractCostNet`	$2.51B	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$633.00M	USD	Point-in-time
Deferred acquisition costs of insurance subsidiaries	`DeferredPolicyAcquisitionCosts`	$668.00M	USD	Point-in-time
Other assets	`OtherAssets`	$3.27B	USD	Point-in-time
Other assets	`OtherAssets`	$2.44B	USD	Point-in-time
Total assets	`Assets`	$82.50B	USD	Point-in-time
Total assets	`Assets`	$78.32B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.60B	USD	Point-in-time
Claim and claim adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$21.98B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$10.60B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$12.30B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.18B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.61B	USD	Point-in-time
Total insurance reserves	`InsuranceReservesIncludingPolicyholdersFunds`	$36.76B	USD	Point-in-time
Total insurance reserves	`InsuranceReservesIncludingPolicyholdersFunds`	$38.51B	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$242.00M	USD	Point-in-time
Payable to brokers	`PayablesToBrokerDealersAndClearingOrganizations`	$42.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$87.00M	USD	Point-in-time
Short term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.00M	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.39B	USD	Point-in-time
Long term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.36B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$1.14B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent`	$841.00M	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$3.71B	USD	Point-in-time
Deferred non-insurance warranty revenue	`ContractWithCustomerLiability`	$3.40B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$4.50B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$56.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$60.24B	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`	$3.63B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.77B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-880.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$17.00M	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$20.07B	USD	Point-in-time
Shareholders' equity before treasury stock, total	`StockholdersEquityBeforeTreasuryStock`	$18.52B	USD	Point-in-time
Less treasury stock, at cost (13,324,637 and 100,000 shares)	`TreasuryStockValue`	$5.00M	USD	Point-in-time
Less treasury stock, at cost (13,324,637 and 100,000 shares)	`TreasuryStockValue`	$647.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$19.42B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$18.52B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.87B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.26B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$82.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$78.32B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Insurance premiums	`PremiumsEarnedNet`	$1.89B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedNet`	$5.52B	USD	3 Qtrs
Insurance premiums	`PremiumsEarnedNet`	$1.85B	USD	1 Quarter
Insurance premiums	`PremiumsEarnedNet`	$5.45B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.73B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$1.55B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$494.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$525.00M	USD	1 Quarter
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$3.00M	USD	1 Quarter
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$14.00M	USD	1 Quarter
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$34.00M	USD	3 Qtrs
Other-than-temporary impairment losses	`ImpairmentOfInvestments`	$9.00M	USD	3 Qtrs
Other net investment gains	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$75.00M	USD	3 Qtrs
Other net investment gains	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$22.00M	USD	1 Quarter
Other net investment gains	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$30.00M	USD	3 Qtrs
Other net investment gains	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$18.00M	USD	1 Quarter
Total investment gains	`GainLossOnInvestments`	$21.00M	USD	3 Qtrs
Total investment gains	`GainLossOnInvestments`	$15.00M	USD	1 Quarter
Total investment gains	`GainLossOnInvestments`	$41.00M	USD	3 Qtrs
Total investment gains	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$258.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$744.00M	USD	3 Qtrs
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$292.00M	USD	1 Quarter
Non-insurance warranty revenue	`NonInsuranceWarrantyRevenue`	$858.00M	USD	3 Qtrs
Operating revenues and other	`OtherIncome`	$3.01B	USD	3 Qtrs
Operating revenues and other	`OtherIncome`	$960.00M	USD	1 Quarter
Operating revenues and other	`OtherIncome`	$2.91B	USD	3 Qtrs
Operating revenues and other	`OtherIncome`	$988.00M	USD	1 Quarter
Total	`Revenues`	$3.67B	USD	1 Quarter
Total	`Revenues`	$3.61B	USD	1 Quarter
Total	`Revenues`	$10.78B	USD	3 Qtrs
Total	`Revenues`	$11.05B	USD	3 Qtrs
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.61B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.31B	USD	1 Quarter
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.32B	USD	3 Qtrs
Insurance claims and policyholders' benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.98B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$992.00M	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$345.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.02B	USD	3 Qtrs
Amortization of deferred acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$337.00M	USD	1 Quarter
Non-insurance warranty expense	`CostOfGoodsAndServicesSold`	$235.00M	USD	1 Quarter
Non-insurance warranty expense	`CostOfGoodsAndServicesSold`	$676.00M	USD	3 Qtrs
Non-insurance warranty expense	`CostOfGoodsAndServicesSold`	$278.00M	USD	1 Quarter
Non-insurance warranty expense	`CostOfGoodsAndServicesSold`	$801.00M	USD	3 Qtrs
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.23B	USD	1 Quarter
Operating expenses and other	`OtherCostAndExpenseOperating`	$3.61B	USD	3 Qtrs
Operating expenses and other	`OtherCostAndExpenseOperating`	$3.64B	USD	3 Qtrs
Operating expenses and other	`OtherCostAndExpenseOperating`	$1.22B	USD	1 Quarter
Interest	`InterestExpense`	$449.00M	USD	3 Qtrs
Interest	`InterestExpense`	$146.00M	USD	1 Quarter
Interest	`InterestExpense`	$430.00M	USD	3 Qtrs
Interest	`InterestExpense`	$144.00M	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$9.71B	USD	3 Qtrs
Total	`BenefitsLossesAndExpenses`	$3.25B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$3.62B	USD	1 Quarter
Total	`BenefitsLossesAndExpenses`	$10.21B	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$354.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.07B	USD	3 Qtrs
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$60.00M	USD	1 Quarter
Income before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$843.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$65.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$21.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$183.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$149.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$917.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$39.00M	USD	1 Quarter
Net income	`ProfitLoss`	$289.00M	USD	1 Quarter
Net income	`ProfitLoss`	$660.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$116.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-55.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$715.00M	USD	3 Qtrs
Net income attributable to Loews Corporation	`NetIncomeLoss`	$801.00M	USD	3 Qtrs
Net income attributable to Loews Corporation	`NetIncomeLoss`	$278.00M	USD	1 Quarter
Net income attributable to Loews Corporation	`NetIncomeLoss`	$72.00M	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$2.50	USD	3 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$2.34	USD	3 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$2.34	USD	3 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$2.49	USD	3 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	320.81M	shares	3 Qtrs
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	315.90M	shares	1 Quarter
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	301.65M	shares	1 Quarter
Shares of common stock	`WeightedAverageNumberOfSharesOutstandingBasic`	305.08M	shares	3 Qtrs
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	910,000.00	shares	1 Quarter
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	700,000.00	shares	1 Quarter
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	920,000.00	shares	3 Qtrs
Dilutive potential shares of common stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	650,000.00	shares	3 Qtrs
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	302.35M	shares	1 Quarter
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	321.73M	shares	3 Qtrs
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	305.73M	shares	3 Qtrs
Total weighted average shares outstanding assuming dilution	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.81M	shares	1 Quarter

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$917.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$39.00M	USD	1 Quarter
Net income	`ProfitLoss`	$289.00M	USD	1 Quarter
Net income	`ProfitLoss`	$660.00M	USD	3 Qtrs
Adjustments to reconcile net income to net cash provided (used) by operating activities, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$747.00M	USD	3 Qtrs
Adjustments to reconcile net income to net cash provided (used) by operating activities, net	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$1.12B	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-18.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-179.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$37.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$24.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$337.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$108.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$386.00M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$169.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-75.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$315.00M	USD	3 Qtrs
Trading securities	`IncreaseDecreaseInTradingSecurities`	$544.00M	USD	3 Qtrs
Trading securities	`IncreaseDecreaseInTradingSecurities`	$-1.50B	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.40B	USD	3 Qtrs
Net cash flow provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27B	USD	3 Qtrs
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$8.24B	USD	3 Qtrs
Purchases of fixed maturities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.05B	USD	3 Qtrs
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.87B	USD	3 Qtrs
Proceeds from sales of fixed maturities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.62B	USD	3 Qtrs
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.12B	USD	3 Qtrs
Proceeds from maturities of fixed maturities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.84B	USD	3 Qtrs
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$381.00M	USD	3 Qtrs
Purchases of limited partnership investments	`PaymentsToAcquireLimitedPartnershipInterests`	$167.00M	USD	3 Qtrs
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$680.00M	USD	3 Qtrs
Proceeds from sales of limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$382.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$743.00M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$731.00M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.00M	USD	3 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$257.00M	USD	3 Qtrs
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$110.00M	USD	3 Qtrs
Dispositions	`ProceedsFromSaleOfProductiveAssets`	$137.00M	USD	3 Qtrs
Change in short term investments	`ChangeInShortTermInvestments`	$26.00M	USD	3 Qtrs
Change in short term investments	`ChangeInShortTermInvestments`	$-126.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$95.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$173.00M	USD	3 Qtrs
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-717.00M	USD	3 Qtrs
Net cash flow used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-484.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$57.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$60.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$110.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$88.00M	USD	3 Qtrs
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$889.00M	USD	3 Qtrs
Purchases of Loews treasury stock	`PaymentsForRepurchaseOfCommonStock`	$643.00M	USD	3 Qtrs
Purchases of subsidiary stock from noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$18.00M	USD	3 Qtrs
Purchase of Boardwalk Pipelines common units	`PaymentsForRepurchaseOfBoardwalkPipelineRedeemableNoncontrollingInterest`	$1.50B	USD	3 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$1.80B	USD	3 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$780.00M	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$693.00M	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.87B	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$75.00M	USD	3 Qtrs
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-747.00M	USD	3 Qtrs
Net cash flow used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.58B	USD	3 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00M	USD	3 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$99.00M	USD	3 Qtrs
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$37.00M	USD	3 Qtrs
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$571.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$472.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$442.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$571.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$472.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$405.00M	USD	Point-in-time
Cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$442.00M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	3 Qtrs
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.19	USD	3 Qtrs
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.06	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.26B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.86B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.89B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	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`	$917.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$39.00M	USD	1 Quarter
Net income	`ProfitLoss`	$289.00M	USD	1 Quarter
Net income	`ProfitLoss`	$660.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.00B	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-757.00M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-151.00M	USD	1 Quarter
Dividends paid	`DividendsCash`	$30.00M	USD	1 Quarter
Dividends paid	`DividendsCash`	$145.00M	USD	3 Qtrs
Dividends paid	`DividendsCash`	$170.00M	USD	3 Qtrs
Dividends paid	`DividendsCash`	$29.00M	USD	1 Quarter
Purchase of Boardwalk Pipelines common units	`MinorityInterestDecreaseFromRedemptions`	$1.72B	USD	3 Qtrs
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$876.00M	USD	3 Qtrs
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$642.00M	USD	3 Qtrs
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$88.00M	USD	1 Quarter
Purchases of Loews treasury stock	`TreasuryStockValueAcquiredCostMethod`	$169.00M	USD	1 Quarter
Purchases of subsidiary stock from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$18.00M	USD	3 Qtrs
Purchases of subsidiary stock from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$3.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$4.00M	USD	3 Qtrs
Other	`StockholdersEquityOther`	$5.00M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.26B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.89B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.39B	USD	Point-in-time

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$917.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$39.00M	USD	1 Quarter
Net income	`ProfitLoss`	$289.00M	USD	1 Quarter
Net income	`ProfitLoss`	$660.00M	USD	3 Qtrs
Net unrealized gains (losses) on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-11.00M	USD	3 Qtrs
Net unrealized gains (losses) on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$4.00M	USD	3 Qtrs
Net unrealized gains (losses) on investments with other-than-temporary impairments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnInvestmentsWithOtherThanTemporaryImpairmentLossesArisingDuringPeriodNetOfTax`	$-1.00M	USD	1 Quarter
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-158.00M	USD	1 Quarter
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$41.00M	USD	1 Quarter
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.00B	USD	3 Qtrs
Net other unrealized gains (losses) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-746.00M	USD	3 Qtrs
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.01B	USD	3 Qtrs
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$41.00M	USD	1 Quarter
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-757.00M	USD	3 Qtrs
Total unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-159.00M	USD	1 Quarter
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.00M	USD	1 Quarter
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$14.00M	USD	3 Qtrs
Unrealized gains (losses) on cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-16.00M	USD	3 Qtrs
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	1 Quarter
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-10.00M	USD	1 Quarter
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-25.00M	USD	3 Qtrs
Pension liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-27.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-41.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.00M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-31.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.00B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-757.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-151.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$160.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$138.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.00M	USD	3 Qtrs
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-31.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-7.00M	USD	1 Quarter
Amounts attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00M	USD	3 Qtrs
Total comprehensive income attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$145.00M	USD	1 Quarter
Total comprehensive income attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$126.00M	USD	3 Qtrs
Total comprehensive income attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$1.61B	USD	3 Qtrs
Total comprehensive income attributable to Loews Corporation	`ComprehensiveIncomeNetOfTax`	$86.00M	USD	1 Quarter

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