v3.26.3
CONSOLIDATED CONDENSED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Adjusted Balance
Common Stock
Common Stock
Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Adjusted Balance
Common Stock Held in Treasury
Common Stock Held in Treasury
Adjusted Balance
Noncontrolling Interests
Noncontrolling Interests
Adjusted Balance
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 1,344             1,265             79  
Other comprehensive income (loss) 771                   707       64  
Dividends paid (115)             (39)             (76)  
Purchase of subsidiary stock from noncontrolling interests (34)         (3)         (1)       (30)  
Purchases of Loews Corporation treasury stock (690)                       (690)      
Stock-based compensation (3)         (22)                 19  
Other 8         4               4  
Balance at end of period at Sep. 30, 2025 19,223     2   2,469   17,690     (1,161)   (708)   931  
Balance at beginning of period at Jun. 30, 2025 18,389     2   2,467   17,198     (1,502)   (651)   875  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 536             504             32  
Other comprehensive income (loss) 371                   341       30  
Dividends paid (24)             (13)             (11)  
Purchases of Loews Corporation treasury stock (57)                       (57)      
Stock-based compensation 2         2                    
Other 6             1             5  
Balance at end of period at Sep. 30, 2025 19,223     2   2,469   17,690     (1,161)   (708)   931  
Balance at beginning of period at Dec. 31, 2025 19,641     2   2,374   17,377     (1,067)   0   955  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 1,147             1,087             60  
Other comprehensive income (loss) (1,144)                   (1,050)       (94)  
Dividends paid (116)             (39)             (77)  
Purchase of subsidiary stock from noncontrolling interests (36)         (2)                 (34)  
Purchases of Loews Corporation treasury stock (348)                       (348)      
Stock-based compensation (1)         (29)                 28  
Other 0         (1)                 1  
Balance at end of period at Sep. 30, 2026 19,143     2   2,342   18,425     (2,117)   (348)   839  
Balance at beginning of period at Jun. 30, 2026 20,032     2   2,335   18,132     (1,175)   (179)   917  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 322             306             16  
Other comprehensive income (loss) (1,027)                   (942)       (85)  
Dividends paid (24)             (13)             (11)  
Purchases of Loews Corporation treasury stock (169)                       (169)      
Stock-based compensation 8         7                 1  
Other 1                           1  
Balance at end of period at Sep. 30, 2026 $ 19,143     $ 2   $ 2,342   $ 18,425     $ (2,117)   $ (348)   $ 839