Loews corp (L)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Dec'08
Assets:
Investment [Abstract]
Estimated fair value

40,124

42,240

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fixed maturities, amortized cost of $38,157 and $38,234

-

-

-

-

-

39,699

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity securities, cost of $1,244 and $1,479

-

-

-

-

-

1,293

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fixed maturities, amortized cost of $38,287 and $38,234

-

-

42,489

41,663

40,602

-

39,819

40,441

41,100

42,133

42,507

42,065

41,456

41,494

42,894

42,307

40,475

39,701

40,301

39,954

40,708

40,885

40,804

40,585

39,511

41,320

41,376

41,595

42,912

42,765

42,429

41,498

41,173

40,040

39,680

38,853

38,423

37,814

38,919

38,897

38,104

35,816

35,475

31,826

29,451

Equity securities, cost of $1,446 and $1,244

1,182

1,306

1,317

1,367

1,326

-

1,267

1,305

1,333

1,224

610

607

587

549

586

667

777

752

885

756

644

728

754

864

805

871

841

856

691

898

1,019

889

1,026

927

924

996

1,025

1,086

1,078

935

1,047

1,007

1,320

1,053

1,185

Limited partnership investments

1,730

2,004

2,012

2,036

2,120

2,424

2,832

3,310

3,291

3,278

3,201

3,254

3,258

3,220

3,293

3,355

3,301

3,313

3,495

3,714

3,749

3,674

3,658

3,561

3,512

3,420

3,465

3,317

3,207

3,090

2,991

2,743

2,909

2,711

2,953

3,130

3,025

2,814

2,648

2,256

2,164

1,996

2,097

1,975

1,781

Other invested assets, primarily mortgage loans, less allowance for credit loss of $20 and $0

1,101

1,072

995

985

933

901

983

976

974

945

825

748

708

683

719

696

822

824

787

768

732

731

702

665

649

562

496

473

473

460

368

350

292

245

220

213

133

113

98

-

-

-

-

-

-

Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.

3,705

4,628

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

-

Short term investments

-

-

4,574

4,689

4,487

3,869

3,794

4,437

4,367

4,646

4,991

4,932

5,013

4,765

4,893

5,334

5,275

4,810

5,082

5,856

6,359

6,014

6,726

7,276

7,586

6,772

6,180

6,091

5,901

5,835

6,107

5,595

5,558

5,105

5,848

5,692

6,026

7,080

6,099

5,622

6,187

7,215

6,369

6,454

6,033

Total investments

47,842

51,250

51,387

50,740

49,468

48,186

48,695

50,469

51,065

52,226

52,134

51,606

51,022

50,711

52,385

52,359

50,650

49,400

50,550

51,048

52,192

52,032

52,644

52,951

52,063

52,945

52,358

52,332

53,184

53,048

52,914

51,075

50,958

49,028

49,625

48,884

48,632

48,907

48,842

47,710

47,502

46,034

45,261

41,313

38,450

Cash

939

336

442

440

339

405

571

453

451

472

416

357

412

327

344

348

308

440

328

249

271

364

637

277

301

294

257

166

179

228

169

136

99

129

128

148

123

120

132

91

135

190

156

136

131

Receivables

8,136

7,675

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables

-

-

7,622

8,144

8,012

7,960

7,836

8,217

7,893

7,613

7,792

7,977

7,783

7,644

7,853

8,616

8,227

8,041

8,079

8,097

8,157

7,770

8,185

8,441

8,355

9,338

9,023

9,519

9,605

9,366

9,474

9,145

9,409

9,259

10,109

10,133

10,182

10,142

11,091

9,765

10,000

10,212

11,522

11,529

11,672

Property, plant and equipment

14,751

15,568

15,561

15,513

15,407

15,511

15,467

15,471

15,461

15,427

15,475

15,447

15,160

15,230

15,200

15,126

15,351

15,477

15,902

15,917

15,376

15,611

14,411

14,133

14,974

13,524

14,381

14,525

14,204

13,935

13,564

13,709

13,522

13,618

12,935

12,456

12,543

12,636

12,619

12,626

13,249

13,274

13,200

12,671

12,892

Deferred income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

125

-

-

561

869

627

993

2,189

2,928

Goodwill

763

767

772

768

682

665

657

658

661

659

648

647

346

346

347

348

350

351

352

373

371

374

353

355

354

357

991

989

993

996

939

908

908

908

856

856

856

856

856

856

856

856

856

856

856

Deferred non-insurance warranty acquisition expenses

2,905

2,840

2,772

2,678

2,576

2,513

-

-

-

212

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred acquisition costs of insurance subsidiaries

683

662

668

681

664

633

654

673

665

634

643

647

626

600

619

620

622

598

606

621

616

600

627

650

652

624

642

650

641

598

603

584

576

552

783

1,106

1,098

1,079

1,096

1,095

1,109

1,108

1,138

1,145

1,125

Assets of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,406

3,486

1,041

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

3,235

3,145

3,275

3,313

3,301

2,443

4,845

4,791

4,590

2,343

2,419

2,420

1,765

1,736

1,760

1,766

1,716

1,699

1,715

1,710

1,640

1,616

1,672

1,681

1,618

1,635

1,645

1,618

1,529

1,538

1,546

1,401

1,366

1,357

1,451

2,036

1,959

2,087

1,723

1,908

1,693

1,346

1,534

1,378

1,432

Separate account business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

181

213

247

279

312

345

370

402

417

418

450

449

450

462

447

442

423

452

413

384

Total assets

79,254

82,243

82,499

82,277

80,449

78,316

78,725

80,732

80,786

79,586

79,527

79,101

77,114

76,594

78,508

79,183

77,224

76,006

77,532

78,015

78,623

78,367

78,529

82,894

81,803

79,939

79,510

80,046

80,614

80,021

79,554

77,328

77,240

75,268

76,305

76,069

75,967

76,277

76,821

75,059

75,855

74,070

75,112

71,630

69,870

Liabilities and Equity:
Claim and Claim Adjustment Expense Reserves [Abstract]
Claim and claim adjustment expense

21,872

21,720

21,596

21,729

21,836

21,984

21,604

21,990

22,067

22,004

22,209

22,179

22,260

22,343

22,672

22,975

23,018

22,663

22,867

23,193

23,248

23,271

23,475

23,996

23,933

24,089

23,962

24,339

24,511

24,763

24,331

24,007

24,203

24,303

25,031

25,196

25,352

25,496

25,783

25,968

26,559

26,816

26,906

27,100

27,593

Future policy benefits

11,734

12,311

12,305

11,537

11,078

10,597

10,605

10,667

10,783

11,179

11,040

10,824

10,491

10,326

11,219

11,140

10,500

10,152

9,520

9,360

9,747

9,490

8,890

8,696

8,254

10,471

10,681

10,787

11,469

11,475

10,974

10,352

9,959

9,810

9,258

9,021

8,842

8,718

8,372

8,217

8,090

7,981

7,864

7,746

7,529

Unearned premiums

4,745

4,583

4,608

4,648

4,422

4,183

4,289

4,410

4,256

4,029

4,060

4,107

3,912

3,762

3,862

3,865

3,807

3,671

3,706

3,815

3,710

3,592

3,703

3,851

3,838

3,718

3,820

3,869

3,759

3,610

3,681

3,478

3,383

3,250

3,386

3,409

3,321

3,203

3,265

3,303

3,283

3,274

3,392

3,508

3,405

The aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses), policy benefits (liability for future policy benefits), unearned premiums and policyholder funds as of the balance sheet date.

38,351

38,614

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Policyholders' funds

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27

27

27

26

116

127

133

154

157

165

167

169

191

176

166

165

173

164

172

177

192

200

217

243

Total insurance reserves

-

-

38,509

37,914

37,336

36,764

36,498

37,067

37,106

37,212

37,309

37,110

36,663

36,431

37,753

37,980

37,325

36,486

36,093

36,368

36,705

36,380

36,095

36,570

36,051

38,394

38,590

39,128

39,893

40,005

39,151

38,004

37,714

37,554

37,851

37,792

37,680

37,590

37,584

37,660

38,109

38,263

38,362

38,571

38,770

Payable to brokers

249

108

242

576

307

42

217

311

280

60

324

478

302

150

451

1,310

630

567

733

741

926

673

663

815

882

134

326

520

738

205

808

395

920

162

567

558

419

685

968

308

662

540

2,112

930

679

Liabilities of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,946

3,250

632

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Collateral on loaned securities and derivatives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

-

Deferred income taxes

858

1,168

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Short term debt

2,460

77

87

87

132

17

149

181

213

280

194

192

156

110

185

330

3

1,040

1,278

1,061

687

335

850

974

854

819

270

33

19

19

18

88

88

88

1,206

6

197

647

647

247

62

10

9

23

71

Long term debt

9,508

11,456

11,395

11,456

11,229

11,359

11,311

11,290

11,255

11,253

11,239

11,094

10,534

10,668

10,737

10,735

10,584

9,520

9,492

9,791

9,863

10,333

10,051

9,828

10,456

9,525

9,705

10,039

9,418

9,191

8,848

9,048

8,954

8,913

8,026

9,163

9,296

8,830

8,829

8,809

9,549

9,475

8,695

8,647

8,187

Deferred income taxes

-

-

1,141

1,227

1,084

841

911

879

734

749

905

852

785

636

735

604

540

382

796

773

930

893

1,030

996

898

716

831

749

895

840

1,122

952

937

622

802

638

-

562

557

-

-

-

-

-

-

Deferred non-insurance warranty revenue

3,848

3,779

3,707

3,595

3,472

3,402

-

-

-

972

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Reinsurance balances payable (Notes 1 and 17)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

339

350

316

Other liabilities

4,802

5,111

5,160

5,028

4,987

4,505

7,753

9,146

7,350

4,494

5,195

5,269

4,940

5,238

5,241

5,193

5,017

5,201

4,987

4,949

4,882

5,103

4,724

4,410

4,295

4,632

4,754

4,688

4,654

4,773

4,400

4,230

4,104

4,309

3,870

3,979

4,481

4,407

4,275

4,861

5,038

4,274

3,957

3,928

4,328

Separate account business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

181

213

247

279

312

345

370

402

417

418

450

449

450

462

447

442

423

452

413

384

Total liabilities

60,076

60,313

60,241

59,883

58,547

56,930

56,839

58,874

56,938

55,020

55,166

54,995

53,380

53,233

55,102

56,152

54,099

53,196

53,379

53,683

53,993

53,717

53,413

57,539

56,686

55,033

54,689

55,404

55,896

55,345

54,692

53,087

53,119

52,065

52,740

52,586

52,522

53,171

53,322

52,332

53,862

52,985

53,926

52,868

52,735

Commitments and contingent liabilities

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

Shareholders' equity:
Preferred stock, $0.10 par value: Authorized - 100,000,000 shares

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

Common stock, $0.01 par value: Authorized - 1,800,000,000 shares Issued - 291,381,794 and 291,210,222 shares

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

3

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

4

Additional paid-in capital

3,347

3,374

3,620

3,612

3,607

3,627

3,813

3,809

3,142

3,151

3,181

3,178

3,168

3,187

3,207

3,197

3,177

3,184

3,490

3,483

3,477

3,481

3,613

3,608

3,604

3,607

3,648

3,643

3,589

3,595

3,595

3,543

3,538

3,494

3,658

3,653

3,671

3,667

3,758

3,749

3,745

3,637

3,931

3,894

3,340

Retained earnings

15,167

15,823

16,427

16,374

16,144

15,773

16,790

16,532

16,321

16,096

15,811

15,677

15,466

15,196

15,031

14,724

14,812

14,731

15,906

15,747

15,600

15,515

15,817

15,633

15,541

15,508

15,911

15,654

15,410

15,192

15,415

15,263

15,232

14,890

15,282

15,145

14,919

14,564

14,433

14,426

14,085

13,693

13,563

13,122

13,375

Accumulated other comprehensive loss

-1,093

-68

17

3

-390

-880

-758

-625

-417

-26

32

-36

-149

-223

144

119

-126

-357

-23

53

298

280

638

807

563

339

20

37

566

678

964

746

654

384

735

581

294

230

1,017

295

-75

-419

-329

-1,972

-3,586

Shareholders' equity before treasury stock, total

17,424

19,132

20,067

19,992

19,364

18,523

19,848

19,719

19,049

19,224

19,027

18,822

-

18,163

18,385

18,043

17,866

-

19,377

19,287

19,379

-

20,072

20,052

19,712

-

19,583

19,338

19,569

19,469

19,978

19,556

-

18,772

19,679

19,383

18,888

18,465

19,212

18,474

17,759

16,915

17,169

-

13,133

Less treasury stock, at cost (9,951,322 and 240,000 shares)

458

13

647

478

327

5

896

808

517

20

6

6

-

-

115

98

33

-

633

305

71

-

415

195

24

-

228

187

102

10

139

51

-

-

705

430

202

15

353

269

213

16

143

32

0

Total shareholders' equity

16,966

19,119

19,420

19,514

19,037

18,518

18,952

18,911

18,532

19,204

19,021

18,816

18,488

18,163

18,270

17,945

17,833

17,561

18,744

18,982

19,308

19,280

19,657

19,857

19,688

19,458

19,355

19,151

19,467

19,459

19,839

19,505

19,428

18,772

18,974

18,953

18,686

18,450

18,859

18,205

17,546

16,899

17,026

15,016

13,133

Noncontrolling interests

2,212

2,811

2,838

2,880

2,865

2,868

2,934

2,947

5,316

5,362

5,340

5,290

5,246

5,198

5,136

5,086

5,292

5,249

5,409

5,350

5,322

5,370

5,459

5,498

5,429

5,448

5,466

5,491

5,251

5,217

5,023

4,736

4,693

4,431

4,591

4,530

4,759

4,656

4,640

4,522

4,447

4,186

4,160

3,746

4,002

Total equity

19,178

21,930

22,258

22,394

21,902

21,386

21,886

21,858

23,848

24,566

24,361

24,106

23,734

23,361

23,406

23,031

23,125

22,810

24,153

24,332

24,630

24,650

25,116

25,355

25,117

24,906

24,821

24,642

24,718

24,676

24,862

24,241

24,121

23,203

23,565

23,483

23,445

23,106

23,499

22,727

21,993

21,085

21,186

18,762

17,135

Total liabilities and equity

79,254

82,243

82,499

82,277

80,449

78,316

78,725

80,732

80,786

79,586

79,527

79,101

77,114

76,594

78,508

79,183

77,224

76,006

77,532

78,015

78,623

78,367

78,529

82,894

81,803

79,939

79,510

80,046

80,614

80,021

79,554

77,328

77,240

75,268

76,305

76,069

75,967

76,277

76,821

75,059

75,855

74,070

75,112

71,630

69,870