CONSOLIDATED CONDENSED STATEMENTS OF EQUITY (Unaudited) - USD ($) $ in Millions |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Cumulative Effect, Period of Adoption, Adjusted Balance |
Common Stock |
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Additional Paid-in Capital |
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Retained Earnings |
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
|
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Common Stock Held in Treasury |
Common Stock Held in Treasury
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Noncontrolling Interests |
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjusted Balance
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at beginning of period at Dec. 31, 2023 | $ 16,525 | $ 2 | $ 2,589 | $ 15,617 | $ (2,497) | $ (7) | $ 821 | |||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Net income | 485 | 457 | 28 | |||||||||||||
Other comprehensive income | 101 | 93 | 8 | |||||||||||||
Dividends paid | (70) | (14) | (56) | |||||||||||||
Purchases of Loews Corporation treasury stock | (17) | (17) | ||||||||||||||
Stock-based compensation | (14) | (33) | 19 | |||||||||||||
Other | (12) | (9) | 3 | (6) | ||||||||||||
Balance at end of period at Mar. 31, 2024 | 16,998 | 2 | 2,547 | 16,060 | (2,401) | (24) | 814 | |||||||||
Balance at beginning of period at Dec. 31, 2024 | 17,937 | $ 5 | $ 17,942 | 2 | $ 2 | 2,490 | $ 2,490 | 16,459 | $ 5 | $ 16,464 | (1,867) | $ (1,867) | (18) | $ (18) | 871 | $ 871 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Net income | 392 | 370 | 22 | |||||||||||||
Other comprehensive income | 200 | 183 | 17 | |||||||||||||
Dividends paid | (68) | (13) | (55) | |||||||||||||
Purchase of subsidiary stock from noncontrolling interests | (34) | (3) | (1) | (30) | ||||||||||||
Purchases of Loews Corporation treasury stock | (380) | (380) | ||||||||||||||
Stock-based compensation | (16) | (34) | 18 | |||||||||||||
Other | (2) | (2) | ||||||||||||||
Balance at end of period at Mar. 31, 2025 | $ 18,034 | $ 2 | $ 2,451 | $ 16,821 | $ (1,685) | $ (398) | $ 843 |
X | ||||||||||
- Definition Amount of increase (decrease) for recognition of cost for award under share-based payment arrangement. No definition available.
|
X | ||||||||||
- Definition Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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