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v3.23.2

Basis of Presentation - Adoption on Segment Results of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Insurance claims and policyholders’ benefits | $ 1,779 | $ 1,601 | $ 3,432 | $ 3,079
Income before income tax | 508 | 235 | 1,027 | 674
Income tax expense | (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
Re-measurement gain of insurance claims and policyholders’ benefits | $ (33) | 1 | $ (34) | 6
CNA Financial |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Insurance claims and policyholders’ benefits |  | 1,601 |  | 3,079
Income before income tax |  | 227 |  | 582
Income tax expense |  | (37) |  | (97)
Net income |  | 190 |  | 485
Amounts attributable to noncontrolling interests |  | (20) |  | (50)
Net income attributable to Loews Corporation |  | 170 |  | 435
As Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Insurance claims and policyholders’ benefits |  | 1,583 |  | 3,038
Income before income tax |  | 253 |  | 715
Income tax expense |  | (51) |  | (143)
Net income |  | 202 |  | 572
Amounts attributable to noncontrolling interests |  | (22) |  | (54)
Net income attributable to Loews Corporation |  | 180 |  | 518
As Reported | CNA Financial |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Insurance claims and policyholders’ benefits |  | 1,583 |  | 3,038
Income before income tax |  | 245 |  | 623
Income tax expense |  | (40) |  | (105)
Net income |  | 205 |  | 518
Amounts attributable to noncontrolling interests |  | (22) |  | (54)
Net income attributable to Loews Corporation |  | 183 |  | 464
Effect of Adoption |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Insurance claims and policyholders’ benefits |  | 18 |  | 41
Income before income tax |  | (18) |  | (41)
Income tax expense |  | 3 |  | 8
Net income |  | (15) |  | (33)
Amounts attributable to noncontrolling interests |  | 2 |  | 4
Net income attributable to Loews Corporation |  | (13) |  | (29)
Effect of Adoption | CNA Financial |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Insurance claims and policyholders’ benefits |  | 18 |  | 41
Income before income tax |  | (18) |  | (41)
Income tax expense |  | 3 |  | 8
Net income |  | (15) |  | (33)
Amounts attributable to noncontrolling interests |  | 2 |  | 4
Net income attributable to Loews Corporation |  | $ (13) |  | $ (29)

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