Loews Corp
NYSE:L
Balance Sheet
Balance Sheet Decomposition
Loews Corp
Loews Corp
Balance Sheet
Loews Corp
| 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
|
|