Loews Balance Sheet Annual
L
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Select the Financial Report: |
Period: |
Fiscal Year: |
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Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2023)
2023 |
(Dec 31 2022)
2022 |
(Dec 31 2021)
2021 |
(Dec 31 2020)
2020 |
(Dec 31 2019)
2019 |
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ASSETS |
| Marketable Securities, Current SH |
4,396.00 |
4,854.00 |
4,860.00 |
4,674.00 |
4,628.00 |
| Net Investments |
1,123.00 |
1,124.00 |
1,091.00 |
1,165.00 |
1,072.00 |
| Total Investments |
49,369.00 |
46,768.00 |
53,938.00 |
53,844.00 |
51,250.00 |
| Cash & cash equivalent |
399.00 |
532.00 |
621.00 |
478.00 |
336.00 |
| Cash, Cash eqvivalents other |
- |
- |
- |
- |
- |
| Accounts receivable |
9,660.00 |
9,403.00 |
9,273.00 |
7,833.00 |
- |
| Financing Receivable, Net, Total NO |
- |
- |
- |
- |
7,675.00 |
| Net Receivables |
- |
- |
- |
- |
- |
| Equity Securities Fv Ni |
1,050.00 |
1,139.00 |
1,674.00 |
1,561.00 |
- |
| Assets held for sale |
- |
- |
- |
- |
- |
| Deferred policy acq. Costs |
- |
- |
- |
- |
- |
| Other current assets |
- |
- |
- |
- |
- |
| Income Taxes |
- |
- |
- |
- |
- |
| Prepaid expenses |
- |
- |
- |
- |
- |
| Equipment/Property/Plant Net |
10,718.00 |
10,027.00 |
9,888.00 |
10,451.00 |
15,568.00 |
| Goodwill net |
347.00 |
346.00 |
349.00 |
785.00 |
767.00 |
| Intangibles |
- |
- |
- |
- |
- |
| Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
| Accrued investment income |
- |
- |
- |
- |
- |
| Income Taxes |
- |
- |
- |
- |
- |
| Other Assets |
2,362.00 |
1,619.00 |
6,820.00 |
6,137.00 |
5,985.00 |
| Deferred Policy Acquisition Costs DE1 |
896.00 |
806.00 |
737.00 |
708.00 |
662.00 |
| Discontinued operations |
- |
- |
- |
- |
- |
| Total Assets |
79,197.00 |
75,494.00 |
81,626.00 |
80,236.00 |
82,243.00 |
| LIABILITIES |
| Accounts payable |
- |
- |
- |
- |
- |
| Insurance Reserves Including Policyholders Funds |
- |
- |
- |
- |
- |
| Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities |
14,038.00 |
10,284.00 |
13,326.00 |
13,410.00 |
12,419.00 |
| Other accrued expenses |
- |
- |
- |
- |
- |
| Long-term Debt and Capital Lease Obligations, Current DE |
1,084.00 |
854.00 |
93.00 |
37.00 |
77.00 |
| Other current liabilities |
- |
- |
- |
- |
- |
| Income & other taxes |
- |
- |
- |
- |
- |
| Deferred Revenue DE |
4,694.00 |
- |
- |
- |
- |
| Payable securities purchased |
- |
- |
- |
- |
- |
| Long-term debt |
7,919.00 |
8,165.00 |
8,986.00 |
10,072.00 |
11,456.00 |
| 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 |
54,753.00 |
51,851.00 |
40,046.00 |
37,536.00 |
36,361.00 |
| Total Liabilities |
62,672.00 |
60,016.00 |
62,451.00 |
61,055.00 |
60,313.00 |
SHAREHOLDER'S EQUITY |
| Common Stock Value |
2.00 |
2.00 |
2.00 |
3.00 |
3.00 |
| Treasury Stock Value |
- |
- |
-3.00 |
-7.00 |
-13.00 |
| Additional Paid In Capital Common Stock |
2,589.00 |
2,748.00 |
2,885.00 |
3,133.00 |
3,374.00 |
| Retained Earnings / Accumulated Deficit |
15,617.00 |
15,144.00 |
14,776.00 |
14,150.00 |
15,823.00 |
| Other Equity |
-2,504.00 |
-3,296.00 |
186.00 |
581.00 |
-68.00 |
| Noncontrolling interests & other |
821.00 |
880.00 |
1,329.00 |
1,321.00 |
2,811.00 |
| Total
Stockholder's Equity |
16,525.00 |
15,478.00 |
19,175.00 |
19,181.00 |
21,930.00 |
| Liabilities & Stockholder's
Equity |
79,197.00 |
75,494.00 |
81,626.00 |
80,236.00 |
82,243.00 |
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