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Balance Sheet

Balance Sheet Decomposition
Loews Corp

Balance Sheet
Loews Corp

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Balance Sheet
Currency: USD
Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
184
181
220
153
118
140
131
190
120
129
228
294
364
440
327
472
405
336
478
621
532
399
541
495
Cash
184
181
220
153
118
140
131
190
120
129
228
294
364
440
327
472
405
336
478
621
532
399
541
495
Insurance Receivable
16 598
20 329
18 834
15 544
12 936
11 469
11 672
10 212
10 142
9 259
9 366
9 338
7 770
8 041
7 644
7 613
7 960
7 675
7 833
9 273
9 403
9 660
10 522
10 983
Deferred Policy Acquisition Cost
2 551
2 533
1 268
1 197
1 190
1 161
1 125
1 108
1 079
552
598
624
600
598
600
634
3 146
3 502
3 776
4 213
4 477
4 557
4 484
4 206
PP&E Net
3 125
3 880
4 841
4 952
5 490
10 218
12 892
13 274
12 636
13 618
13 935
13 524
15 611
15 477
15 230
15 427
15 511
16 141
10 821
10 160
10 355
11 020
11 058
10 996
PP&E Gross
3 125
3 880
4 841
4 952
5 490
10 218
12 892
13 274
12 636
13 618
13 935
13 524
15 611
0
15 230
15 427
15 511
16 141
10 821
10 160
10 355
11 020
11 058
10 996
Accumulated Depreciation
2 295
2 461
2 499
2 803
3 176
3 191
4 464
6 059
6 664
7 259
8 202
5 865
6 509
0
6 357
6 259
6 884
7 074
7 414
4 736
5 147
5 564
6 043
6 449
Intangible Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
610
109
111
151
147
0
Goodwill
178
311
299
297
294
1 353
856
856
856
908
996
357
374
351
346
659
665
767
785
349
346
347
347
349
Long-Term Investments
40 137
42 515
44 299
45 396
53 870
46 669
38 450
46 034
48 907
49 028
53 048
52 945
52 032
49 400
50 711
52 226
48 186
51 250
53 844
53 938
46 768
49 369
51 130
55 376
Other Long-Term Assets
626
549
645
905
606
3 282
2 928
627
289
0
0
1 041
0
0
0
0
0
0
0
0
0
0
0
0
Other Assets
7 294
7 872
3 614
2 759
2 671
3 176
2 672
2 625
3 104
2 682
2 846
2 173
1 990
2 050
2 082
3 214
3 108
3 339
2 874
3 312
3 921
4 041
4 061
4 292
Total Assets
70 516
N/A
77 857
+10%
73 720
-5%
70 906
-4%
76 881
+8%
76 115
-1%
69 870
-8%
74 070
+6%
76 277
+3%
75 268
-1%
80 021
+6%
79 939
0%
78 367
-2%
76 006
-3%
76 594
+1%
79 586
+4%
78 316
-2%
82 243
+5%
80 236
-2%
81 626
+2%
75 567
-7%
79 197
+5%
81 943
+3%
86 348
+5%
Liabilities
Insurance Policy Liabilities
46 844
54 653
47 796
45 026
43 169
41 678
40 149
39 507
38 725
38 133
40 522
38 709
37 053
37 053
36 581
37 272
36 806
38 722
41 235
43 261
42 107
44 275
45 590
47 735
Accrued Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
694
501
363
397
384
406
375
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
296
1 010
598
4
358
71
10
647
88
19
819
335
1 040
110
280
17
77
37
93
854
1 084
5
1 052
Total Current Liabilities
0
296
1 010
598
4
358
71
10
647
88
19
819
335
1 040
110
280
17
771
538
456
1 251
1 468
411
1 427
Long-Term Debt
5 652
5 524
5 980
4 609
5 568
6 900
8 187
9 475
8 830
8 913
9 191
9 525
10 333
9 520
10 668
11 253
11 359
11 456
10 072
8 986
8 165
7 919
8 939
8 437
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
716
893
382
636
749
841
1 168
1 065
1 079
243
398
550
839
Minority Interest
1 895
1 669
1 662
2 059
2 896
3 898
4 002
4 186
4 656
4 431
5 217
5 448
5 370
5 249
5 198
5 362
2 868
2 811
1 321
1 329
852
821
871
955
Other Liabilities
4 889
4 693
5 302
5 522
8 742
5 690
4 328
3 993
4 969
4 931
5 613
5 264
5 103
5 201
5 238
5 466
7 907
8 196
8 145
8 669
8 600
8 612
8 516
8 269
Total Liabilities
59 280
N/A
66 834
+13%
61 750
-8%
57 814
-6%
60 379
+4%
58 524
-3%
56 737
-3%
57 171
+1%
57 827
+1%
56 496
-2%
60 562
+7%
60 481
0%
59 087
-2%
58 445
-1%
58 431
0%
60 382
+3%
59 798
-1%
63 124
+6%
62 376
-1%
63 780
+2%
61 218
-4%
63 493
+4%
64 877
+2%
67 662
+4%
Equity
Common Stock
186
186
186
6
6
6
4
4
4
4
4
4
4
3
3
3
3
3
3
2
2
2
2
2
Retained Earnings
9 405
8 571
9 393
10 364
12 099
13 691
13 375
13 693
14 564
14 890
15 192
15 508
15 515
14 731
15 196
16 096
15 773
15 823
14 150
14 776
14 931
15 617
16 459
17 377
Additional Paid In Capital
1 114
1 514
1 801
2 418
4 018
3 967
3 340
3 637
3 667
3 494
3 595
3 607
3 481
3 184
3 187
3 151
3 627
3 374
3 133
2 885
2 748
2 589
2 490
2 374
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
542
872
1 251
645
878
371
603
695
71
918
1 563
928
2 476
1 495
1 733
922
Treasury Stock
8
8
8
8
8
8
0
16
15
0
10
0
0
0
0
20
5
13
7
3
12
7
18
0
Other Equity
538
760
597
311
387
65
3 586
419
312
488
573
306
598
728
826
721
951
986
982
742
844
1 002
134
145
Total Equity
11 235
N/A
11 023
-2%
11 970
+9%
13 092
+9%
16 502
+26%
17 591
+7%
13 133
-25%
16 899
+29%
18 450
+9%
18 772
+2%
19 459
+4%
19 458
0%
19 280
-1%
17 561
-9%
18 163
+3%
19 204
+6%
18 518
-4%
19 119
+3%
17 860
-7%
17 846
0%
14 349
-20%
15 704
+9%
17 066
+9%
18 686
+9%
Total Liabilities & Equity
70 516
N/A
77 857
+10%
73 720
-5%
70 906
-4%
76 881
+8%
76 115
-1%
69 870
-8%
74 070
+6%
76 277
+3%
75 268
-1%
80 021
+6%
79 939
0%
78 367
-2%
76 006
-3%
76 594
+1%
79 586
+4%
78 316
-2%
82 243
+5%
80 236
-2%
81 626
+2%
75 567
-7%
79 197
+5%
81 943
+3%
86 348
+5%
Shares Outstanding
Common Shares Outstanding
556
556
557
558
544
530
435
425
415
397
392
387
373
340
337
332
312
291
269
248
236
222
215
206
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