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v3.23.2

Segments (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) Segment subsidiary | Jun. 30, 2022 USD ($)
Segments [Abstract] |  |  |  |
Number of reportable segments | Segment |  |  | 4 |
Number of individual operating subsidiaries | subsidiary |  |  | 3 |
Revenues: |  |  |  |
Insurance premiums | $ 2,347 | $ 2,155 | $ 4,595 | $ 4,214
Net investment income | 592 | 366 | 1,161 | 798
Investment gains (losses) | 14 | (59) | (21) | (70)
Non-insurance warranty revenue | 407 | 392 | 814 | 774
Operating revenues and other | 574 | 534 | 1,168 | 1,074
Total | 3,934 | 3,388 | 7,717 | 6,790
Expenses: |  |  |  |
Insurance claims and policyholders’ benefits | 1,779 | 1,601 | 3,432 | 3,079
Amortization of deferred acquisition costs | 403 | 374 | 782 | 718
Non-insurance warranty expense | 384 | 367 | 768 | 721
Operating expenses and other | 808 | 766 | 1,589 | 1,482
Equity method (income) loss | (39) | (51) | (67) | (76)
Interest | 91 | 96 | 186 | 192
Total | 3,426 | 3,153 | 6,690 | 6,116
Income (loss) before income tax | 508 | 235 | 1,027 | 674
Income tax (expense) benefit | (120) | (48) | (235) | (135)
Net income | 388 | 187 | 792 | 539
Amounts attributable to noncontrolling interests | (28) | (20) | (57) | (50)
Net income attributable to Loews Corporation | 360 | 167 | 735 | 489
CNA Financial |  |  |  |
Expenses: |  |  |  |
Insurance claims and policyholders’ benefits |  | 1,601 |  | 3,079
Income tax (expense) benefit |  | (37) |  | (97)
Net income |  | 190 |  | 485
Amounts attributable to noncontrolling interests |  | (20) |  | (50)
Net income attributable to Loews Corporation |  | 170 |  | 435
Operating Segments | CNA Financial |  |  |  |
Revenues: |  |  |  |
Insurance premiums | 2,347 | 2,155 | 4,595 | 4,214
Net investment income | 575 | 432 | 1,100 | 880
Investment gains (losses) | (32) | (59) | (67) | (70)
Non-insurance warranty revenue | 407 | 392 | 814 | 774
Operating revenues and other | 7 | 6 | 14 | 13
Total | 3,304 | 2,926 | 6,456 | 5,811
Expenses: |  |  |  |
Insurance claims and policyholders’ benefits | 1,779 | 1,601 | 3,432 | 3,079
Amortization of deferred acquisition costs | 403 | 374 | 782 | 718
Non-insurance warranty expense | 384 | 367 | 768 | 721
Operating expenses and other | 346 | 329 | 683 | 655
Equity method (income) loss |  |  |  |
Interest | 31 | 28 | 59 | 56
Total | 2,943 | 2,699 | 5,724 | 5,229
Income (loss) before income tax | 361 | 227 | 732 | 582
Income tax (expense) benefit | (78) | (37) | (152) | (97)
Net income | 283 | 190 | 580 | 485
Amounts attributable to noncontrolling interests | (28) | (20) | (57) | (50)
Net income attributable to Loews Corporation | 255 | 170 | 523 | 435
Operating Segments | Boardwalk Pipelines |  |  |  |
Revenues: |  |  |  |
Insurance premiums |  |  |  |
Net investment income | 5 |  | 6 |
Investment gains (losses) |  |  |  |
Non-insurance warranty revenue |  |  |  |
Operating revenues and other | 360 | 325 | 756 | 706
Total | 365 | 325 | 762 | 706
Expenses: |  |  |  |
Insurance claims and policyholders’ benefits |  |  |  |
Amortization of deferred acquisition costs |  |  |  |
Non-insurance warranty expense |  |  |  |
Operating expenses and other | 250 | 231 | 492 | 448
Equity method (income) loss |  |  |  |
Interest | 39 | 42 | 78 | 84
Total | 289 | 273 | 570 | 532
Income (loss) before income tax | 76 | 52 | 192 | 174
Income tax (expense) benefit | (19) | (13) | (49) | (44)
Net income | 57 | 39 | 143 | 130
Amounts attributable to noncontrolling interests |  |  |  |
Net income attributable to Loews Corporation | 57 | 39 | 143 | 130
Operating Segments | Loews Hotels & Co |  |  |  |
Revenues: |  |  |  |
Insurance premiums |  |  |  |
Net investment income | 1 | (1) | 2 | (1)
Investment gains (losses) | 46 |  | 46 |
Non-insurance warranty revenue |  |  |  |
Operating revenues and other | 207 | 201 | 398 | 353
Total | 254 | 200 | 446 | 352
Expenses: |  |  |  |
Insurance claims and policyholders’ benefits |  |  |  |
Amortization of deferred acquisition costs |  |  |  |
Non-insurance warranty expense |  |  |  |
Operating expenses and other | 194 | 185 | 377 | 337
Equity method (income) loss | (41) | (53) | (72) | (79)
Interest |  | 4 | 6 | 8
Total | 153 | 136 | 311 | 266
Income (loss) before income tax | 101 | 64 | 135 | 86
Income tax (expense) benefit | (27) | (20) | (37) | (27)
Net income | 74 | 44 | 98 | 59
Amounts attributable to noncontrolling interests |  |  |  |
Net income attributable to Loews Corporation | 74 | 44 | 98 | 59
Corporate |  |  |  |
Revenues: |  |  |  |
Insurance premiums |  |  |  |
Net investment income | 11 | (65) | 53 | (81)
Investment gains (losses) |  |  |  |
Non-insurance warranty revenue |  |  |  |
Operating revenues and other |  | 2 |  | 2
Total | 11 | (63) | 53 | (79)
Expenses: |  |  |  |
Insurance claims and policyholders’ benefits |  |  |  |
Amortization of deferred acquisition costs |  |  |  |
Non-insurance warranty expense |  |  |  |
Operating expenses and other | 18 | 21 | 37 | 42
Equity method (income) loss | 2 | 2 | 5 | 3
Interest | 21 | 22 | 43 | 44
Total | 41 | 45 | 85 | 89
Income (loss) before income tax | (30) | (108) | (32) | (168)
Income tax (expense) benefit | 4 | 22 | 3 | 33
Net income | (26) | (86) | (29) | (135)
Amounts attributable to noncontrolling interests |  |  |  |
Net income attributable to Loews Corporation | $ (26) | $ (86) | $ (29) | $ (135)

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