XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue from Contracts with Customers (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Revenue from Contracts with Customers [Abstract] |
Revenue from Contracts with Customers Disaggregated by Revenue Type | Disaggregation of revenues – Revenue from contracts with customers, other than insurance premiums, is reported as Non-insurance warranty revenue and within Operating revenues and other on the Consolidated Condensed Statements of Operations. The following table presents revenues from contracts with customers disaggregated by revenue type along with the reportable segment and a reconciliation to Operating revenues and other as reported in Note 11:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
(In millions) |  |  |  |  |  |  |  |  |  |  |  |
Non-insurance warranty – CNA Financial |  | $ | 357 |  |  | $ | 317 |  |  | $ | 1,054 |  |  | $ | 926 |
Transportation and storage of natural gas and NGLs and other services – Boardwalk Pipelines |  |  | 296 |  |  |  | 280 |  |  |  | 959 |  |  |  | 898 |
Lodging and related services – Loews Hotels & Co |  |  | 129 |  |  |  | 36 |  |  |  | 279 |  |  |  | 194 |
Rigid plastic packaging and recycled resin – Corporate (a) |  |  |  |  |  |  | 253 |  |  |  | 280 |  |  |  | 753 |
Contract drilling – Diamond Offshore (b) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 300 |
Total revenues from contracts with customers |  |  | 425 |  |  |  | 569 |  |  |  | 1,518 |  |  |  | 2,145 |
Other revenues |  |  | 25 |  |  |  | 40 |  |  |  | 62 |  |  |  | 96 |
Operating revenues and other |  | $ | 450 |  |  | $ | 609 |  |  | $ | 1,580 |  |  | $ | 2,241 |
(a) | Revenues presented for Corporate reflect the periods prior to the deconsolidation of Altium Packaging in the second quarter of 2021. See Note 2 for further discussion.
(b) | Revenues presented for Diamond Offshore reflect the period prior to its deconsolidation in the second quarter of 2020. See Note 2 for further discussion.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration