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Loews Corp  (L)
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Loews Balance Sheet Quarterly

L


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Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
ASSETS
Marketable Securities, Current SH 4,553.00 4,515.00 40,124.00 4,628.00 47,063.00
Net Investments 1,176.00 1,125.00 1,101.00 1,072.00 995.00
Total Investments 52,772.00 51,486.00 47,842.00 51,250.00 51,387.00
Cash & cash equivalent 886.00 668.00 939.00 336.00 442.00
Cash, Cash eqvivalents other - - - - -
Accounts receivable - - - - -
Financing Receivable, Net, Total NO 7,850.00 8,431.00 8,136.00 7,675.00 7,622.00
Net Receivables - - - - -
Equity Securities Fv Ni 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 10,468.00 10,475.00 14,751.00 15,568.00 15,561.00
Goodwill net 765.00 764.00 763.00 767.00 772.00
Intangibles - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Accrued investment income - - - - -
Income Taxes - - - - -
Other Assets 6,026.00 5,916.00 6,140.00 5,985.00 6,047.00
Deferred Policy Acquisition Costs DE1 697.00 699.00 683.00 662.00 668.00
Discontinued operations - - - - -
Total Assets 79,464.00 78,439.00 79,254.00 82,243.00 82,499.00
LIABILITIES
Accounts payable - - - - -
Insurance Reserves Including Policyholders Funds - - - 38,614.00 -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 13,444.00 13,581.00 11,983.00 12,419.00 12,547.00
Other accrued expenses - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 35.00 47.00 2,460.00 77.00 87.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue DE - - - - -
Payable securities purchased - - - - -
Long-term debt 10,373.00 9,958.00 9,508.00 11,456.00 11,395.00
Other Longterm debt - - - - -
Long-term debt Convertible - - - - -
Separate account liabilities - - - - -
Employee benefit plans - - - - -
Deferred Income Taxes And Other Tax Liabilities Noncurrent - - - 1,168.00 -
Separate Accounts, Liability LI - - - - -
Deferred Tax Liabilities, Gross DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 36,992.00 36,440.00 36,125.00 36,361.00 36,212.00
Total Liabilities 60,844.00 60,026.00 60,076.00 60,313.00 60,241.00
SHAREHOLDER'S EQUITY
Common Stock Value 3.00 3.00 3.00 3.00 3.00
Treasury Stock Value -685.00 -491.00 -458.00 -13.00 -647.00
Additional Paid In Capital Common Stock 3,379.00 3,371.00 3,347.00 3,374.00 3,620.00
Retained Earnings / Accumulated Deficit 14,437.00 14,316.00 15,167.00 15,823.00 16,427.00
Other Equity 238.00 5.00 -1,093.00 -68.00 17.00
Noncontrolling interests & other 1,248.00 1,209.00 2,212.00 2,811.00 2,838.00
Total Stockholder's Equity 18,620.00 18,413.00 19,178.00 21,930.00 22,258.00
Liabilities & Stockholder's Equity 79,464.00 78,439.00 79,254.00 82,243.00 82,499.00






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