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v3.5.0.2

Consolidated Condensed Statements of Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Common Stock Held in Treasury [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 | $ 24,650 | $ 4 | $ 3,481 | $ 15,515 | $ 280 |  | $ 5,370
Net income (loss) | 578 |  |  | 461 |  |  | 117
Other comprehensive income (loss) | (339) |  |  |  | (304) |  | (35)
Dividends paid | (207) |  |  | (69) |  |  |
Dividends paid |  |  |  |  |  |  | (138)
Issuance of equity securities by subsidiary | 115 |  | (2) |  | 1 |  | 116
Purchases of subsidiary stock from noncontrolling interests | (31) |  | 5 |  |  |  | (36)
Purchases of Loews treasury stock | (633) |  |  |  |  | $ (633) |
Issuance of Loews common stock | 7 |  | 7 |  |  |  |
Stock-based compensation | 19 |  | 17 |  |  |  | 2
Other | (6) |  | (18) | (1) |  |  | 13
Ending Balance at Sep. 30, 2015 | 24,153 | 4 | 3,490 | 15,906 | (23) | (633) | 5,409
Beginning Balance at Jun. 30, 2015 |  |  |  |  | 53 |  |
Net income (loss) | 282 |  |  |  |  |  |
Other comprehensive income (loss) | (85) |  |  |  |  |  |
Ending Balance at Sep. 30, 2015 | 24,153 | 4 | 3,490 | 15,906 | (23) | (633) | 5,409
Beginning Balance at Dec. 31, 2015 | 22,810 | 3 | 3,184 | 14,731 | (357) |  | 5,249
Net income (loss) | 304 |  |  | 364 |  |  | (60)
Other comprehensive income (loss) | 562 |  |  |  | 501 |  | 61
Dividends paid | (177) |  |  | (63) |  |  |
Dividends paid |  |  |  |  |  |  | (114)
Purchases of subsidiary stock from noncontrolling interests | (9) |  | 3 |  |  |  | (12)
Purchases of Loews treasury stock | (115) |  |  |  |  | (115) |
Stock-based compensation | 35 |  | 33 |  |  |  | 2
Other | (4) |  | (13) | (1) |  |  | 10
Ending Balance at Sep. 30, 2016 | 23,406 | 3 | 3,207 | 15,031 | 144 | (115) | 5,136
Beginning Balance at Jun. 30, 2016 |  |  |  |  | 119 |  |
Net income (loss) | 393 |  |  |  |  |  |
Other comprehensive income (loss) | 29 |  |  |  |  |  |
Ending Balance at Sep. 30, 2016 | $ 23,406 | $ 3 | $ 3,207 | $ 15,031 | $ 144 | $ (115) | $ 5,136

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