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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 $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Marketable Securities, Current SH 4,802.00 4,282.00 4,674.00 4,553.00 4,515.00
Marketable securities - - - - -
Restricted cash - - - - -
Net Investments 1,101.00 1,144.00 1,165.00 1,176.00 1,125.00
Total Investments 54,374.00 52,359.00 53,844.00 52,772.00 51,486.00
Cash & cash equivalent 578.00 660.00 478.00 886.00 668.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - 7,833.00 - -
Financing Receivable, Net, Total NO 9,162.00 8,539.00 - 7,850.00 8,431.00
Net Receivables - - - - -
Equity Securities Fv Ni 1,663.00 1,580.00 1,561.00 1,368.00 1,305.00
Assets held for sale - - - - -
Deferred policy acq. Costs - - - - -
Other current assets - - - - -
Income Taxes - - - - -
Prepaid expenses - - - - -
Equipment/Property/Plant Net 9,847.00 9,921.00 10,451.00 10,468.00 10,475.00
Goodwill net 350.00 349.00 785.00 765.00 764.00
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued investment income - - - - -
Income Taxes - - - - -
Other Assets 6,576.00 7,436.00 6,137.00 6,026.00 5,916.00
Deferred Policy Acquisition Costs DE1 721.00 741.00 708.00 697.00 699.00
Discontinued operations - - - - -
Total Assets 81,608.00 80,005.00 80,236.00 79,464.00 78,439.00
LIABILITIES
Accounts payable - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 13,939.00 13,082.00 13,410.00 13,444.00 13,581.00
Other accrued expenses - - - - -
Short-term Debt DE1 122.00 141.00 37.00 35.00 47.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenues - - - - -
Payable securities purchased - - - - -
Long-term debt 8,988.00 8,996.00 10,072.00 10,373.00 9,958.00
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 - 1,456.00 - - -
Other longterm liabilities 39,161.00 37,793.00 37,536.00 36,992.00 36,440.00
Total Liabilities 62,210.00 61,468.00 61,055.00 60,844.00 60,026.00
SHAREHOLDER'S EQUITY
Common Stock Value 3.00 3.00 3.00 3.00 3.00
Treasury Stock Value -500.00 -280.00 -7.00 -685.00 -491.00
Additional Paid In Capital Common Stock 3,121.00 3,119.00 3,133.00 3,379.00 3,371.00
Retained Earnings / Accumulated Deficit 15,132.00 14,394.00 14,150.00 14,437.00 14,316.00
Other Equity 327.00 34.00 581.00 238.00 5.00
Noncontrolling interests & other 1,315.00 1,267.00 1,321.00 1,248.00 1,209.00
Total Stockholder's Equity 19,398.00 18,537.00 19,181.00 18,620.00 18,413.00
Liabilities & Stockholder's Equity 81,608.00 80,005.00 80,236.00 79,464.00 78,439.00




       
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