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Loews Corp  (L)
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Loews Balance Sheet Quarterly

L


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Marketable Securities, Current SH 4,125.00 4,291.00 4,655.00 4,860.00 4,802.00
Net Investments 1,053.00 1,048.00 1,070.00 1,091.00 1,101.00
Total Investments 45,997.00 48,075.00 51,102.00 53,938.00 54,374.00
Cash & cash equivalent 886.00 951.00 798.00 621.00 578.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable 9,458.00 9,701.00 9,259.00 9,273.00 -
Financing Receivable, Net, Total NO - - - - 9,162.00
Net Receivables - - - - -
Equity Securities Fv Ni 1,340.00 1,364.00 1,515.00 1,674.00 1,663.00
Assets held for sale - - - - -
Deferred policy acq. Costs - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Equipment/Property/Plant Net 9,949.00 9,962.00 9,896.00 9,888.00 9,847.00
Goodwill net 344.00 346.00 348.00 349.00 350.00
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued investment income - - - - -
Income Taxes - - - - -
Other Assets 2,225.00 7,244.00 6,975.00 6,820.00 6,576.00
Deferred Policy Acquisition Costs DE1 787.00 792.00 766.00 737.00 721.00
Discontinued operations - - - - -
Total Assets 75,111.00 77,071.00 79,144.00 81,626.00 81,608.00
LIABILITIES
Accounts payable - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 10,813.00 11,246.00 12,334.00 13,326.00 13,939.00
Other accrued expenses - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 814.00 839.00 393.00 93.00 122.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenues - - - - -
Payable securities purchased - - - - -
Long-term debt 8,475.00 8,443.00 8,883.00 8,986.00 8,988.00
Other Longterm debt - - - - -
Long-term debt Convertible - - - - -
Separate account liabilities - - - - -
Employee benefit plans - - - - -
Separate Accounts, Liability LI - - - - -
Deferred Tax Liabilities, Gross DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 51,983.00 40,322.00 39,839.00 40,046.00 39,161.00
Total Liabilities 60,458.00 60,850.00 61,449.00 62,451.00 62,210.00
SHAREHOLDER'S EQUITY
Common Stock Value 2.00 2.00 2.00 2.00 3.00
Treasury Stock Value - -386.00 -132.00 -3.00 -500.00
Additional Paid In Capital Common Stock 2,886.00 2,869.00 2,859.00 2,885.00 3,121.00
Retained Earnings / Accumulated Deficit 15,377.00 15,261.00 15,097.00 14,776.00 15,132.00
Other Equity -4,419.00 -2,510.00 -1,251.00 186.00 327.00
Noncontrolling interests & other 807.00 985.00 1,120.00 1,329.00 1,315.00
Total Stockholder's Equity 14,653.00 16,221.00 17,695.00 19,175.00 19,398.00
Liabilities & Stockholder's Equity 75,111.00 77,071.00 79,144.00 81,626.00 81,608.00




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