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v3.25.3

Segments (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) subsidiary segment | Sep. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Segments: |  |  |  |  |
Number of reportable segments | segment |  |  | 4 |  |
Number of individual operating subsidiaries | subsidiary |  |  | 3 |  |
Revenues: |  |  |  |  |
Insurance premiums | $ 2,783 | $ 2,593 | $ 8,103 | $ 7,532 |
Net investment income | 743 | 776 | 2,065 | 2,084 |
Investment losses | (7) | (10) | (62) | (42) |
Non-insurance warranty revenue | 393 | 401 | 1,188 | 1,212 |
Operating revenues and other | 759 | 706 | 2,426 | 2,178 |
Total | 4,671 | 4,466 | 13,720 | 12,964 |
Expenses: |  |  |  |  |
Insurance claims and policyholders’ benefits | 2,032 | 2,019 | 6,144 | 5,708 |
Amortization of deferred acquisition costs | 483 | 457 | 1,423 | 1,336 |
Non-insurance warranty expense | 377 | 387 | 1,146 | 1,169 |
Operating expenses and other | 1,000 | 930 | 2,980 | 2,778 |
Equity method (income) loss | (22) | 9 | (39) | (44) |
Interest | 112 | 114 | 324 | 331 |
Total | 3,982 | 3,916 | 11,978 | 11,278 |
Income before income tax | 689 | 550 | 1,742 | 1,686 |
Income tax (expense) benefit | (153) | (125) | (398) | (381) |
Net income | 536 | 425 | 1,344 | 1,305 |
Amounts attributable to noncontrolling interests | (32) | (24) | (79) | (78) |
Net income attributable to Loews Corporation | 504 | 401 | 1,265 | 1,227 |
Assets: |  |  |  |  |
Assets | 85,941 | 83,617 | 85,941 | 83,617 | $ 81,943
Operating Expenses and Other: |  |  |  |  |
Insurance related administrative expenses | 324 | 321 | 982 | 937 |
Operating expenses | 334 | 292 | 1,003 | 865 |
Depreciation and amortization | 135 | 132 | 410 | 392 |
Other | 207 | 185 | 585 | 584 |
Operating expenses and other | 1,000 | 930 | 2,980 | 2,778 |
Total pretax (favorable) unfavorable development |  |  |  |  |
Assets: |  |  |  |  |
Total pretax (favorable) unfavorable development | (1) | 17 | 190 | 33 |
Operating Segments | CNA Financial |  |  |  |  |
Revenues: |  |  |  |  |
Insurance premiums | 2,783 | 2,593 | 8,103 | 7,532 |
Net investment income | 638 | 626 | 1,904 | 1,853 |
Investment losses | (7) | (10) | (62) | (42) |
Non-insurance warranty revenue | 393 | 401 | 1,188 | 1,212 |
Operating revenues and other | 10 | 8 | 28 | 26 |
Total | 3,817 | 3,618 | 11,161 | 10,581 |
Expenses: |  |  |  |  |
Insurance claims and policyholders’ benefits | 2,032 | 2,019 | 6,144 | 5,708 |
Amortization of deferred acquisition costs | 483 | 457 | 1,423 | 1,336 |
Non-insurance warranty expense | 377 | 387 | 1,146 | 1,169 |
Operating expenses and other | 376 | 362 | 1,107 | 1,077 |
Equity method (income) loss |  |  |  |  |
Interest | 36 | 32 | 99 | 101 |
Total | 3,304 | 3,257 | 9,919 | 9,391 |
Income before income tax | 513 | 361 | 1,242 | 1,190 |
Income tax (expense) benefit | (110) | (78) | (266) | (252) |
Net income | 403 | 283 | 976 | 938 |
Amounts attributable to noncontrolling interests | (32) | (24) | (79) | (78) |
Net income attributable to Loews Corporation | 371 | 259 | 897 | 860 |
Assets: |  |  |  |  |
Assets | 69,704 | 67,305 | 69,704 | 67,305 |
Operating Expenses and Other: |  |  |  |  |
Insurance related administrative expenses | 324 | 321 | 982 | 937 |
Operating expenses |  |  |  |  |
Depreciation and amortization |  |  |  |  |
Other | 52 | 41 | 125 | 140 |
Operating expenses and other | 376 | 362 | 1,107 | 1,077 |
Operating Segments | CNA Financial | Total pretax (favorable) unfavorable development |  |  |  |  |
Assets: |  |  |  |  |
Loss from catastrophes | 41 | 143 | 200 | 313 |
Total pretax (favorable) unfavorable development | (1) | 17 | 190 | 33 |
Operating Segments | Boardwalk Pipelines |  |  |  |  |
Revenues: |  |  |  |  |
Insurance premiums |  |  |  |  |
Net investment income | 4 | 9 | 8 | 22 |
Investment losses |  |  |  |  |
Non-insurance warranty revenue |  |  |  |  |
Operating revenues and other | 542 | 474 | 1,697 | 1,466 |
Total | 546 | 483 | 1,705 | 1,488 |
Expenses: |  |  |  |  |
Insurance claims and policyholders’ benefits |  |  |  |  |
Amortization of deferred acquisition costs |  |  |  |  |
Non-insurance warranty expense |  |  |  |  |
Operating expenses and other | 382 | 332 | 1,143 | 991 |
Equity method (income) loss |  |  |  |  |
Interest | 40 | 47 | 119 | 137 |
Total | 422 | 379 | 1,262 | 1,128 |
Income before income tax | 124 | 104 | 443 | 360 |
Income tax (expense) benefit | (30) | (27) | (109) | (92) |
Net income | 94 | 77 | 334 | 268 |
Amounts attributable to noncontrolling interests |  |  |  |  |
Net income attributable to Loews Corporation | 94 | 77 | 334 | 268 |
Assets: |  |  |  |  |
Assets | 10,133 | 10,535 | 10,133 | 10,535 |
Operating Expenses and Other: |  |  |  |  |
Insurance related administrative expenses |  |  |  |  |
Operating expenses | 190 | 147 | 559 | 434 |
Depreciation and amortization | 107 | 107 | 333 | 321 |
Other | 85 | 78 | 251 | 236 |
Operating expenses and other | 382 | 332 | 1,143 | 991 |
Operating Segments | Loews Hotels & Co |  |  |  |  |
Revenues: |  |  |  |  |
Insurance premiums |  |  |  |  |
Net investment income | 4 | 2 | 9 | 7 |
Investment losses |  |  |  |  |
Non-insurance warranty revenue |  |  |  |  |
Operating revenues and other | 207 | 224 | 701 | 686 |
Total | 211 | 226 | 710 | 693 |
Expenses: |  |  |  |  |
Insurance claims and policyholders’ benefits |  |  |  |  |
Amortization of deferred acquisition costs |  |  |  |  |
Non-insurance warranty expense |  |  |  |  |
Operating expenses and other | 221 | 218 | 678 | 652 |
Equity method (income) loss | (25) |  | (60) | (59) |
Interest | 18 | 17 | 52 | 37 |
Total | 214 | 235 | 670 | 630 |
Income before income tax | (3) | (9) | 40 | 63 |
Income tax (expense) benefit |  | 1 | (15) | (20) |
Net income | (3) | (8) | 25 | 43 |
Amounts attributable to noncontrolling interests |  |  |  |  |
Net income attributable to Loews Corporation | (3) | (8) | 25 | 43 |
Assets: |  |  |  |  |
Assets | 2,502 | 2,497 | 2,502 | 2,497 |
Operating Expenses and Other: |  |  |  |  |
Insurance related administrative expenses |  |  |  |  |
Operating expenses | 144 | 145 | 444 | 431 |
Depreciation and amortization | 27 | 24 | 75 | 69 |
Other | 50 | 49 | 159 | 152 |
Operating expenses and other | 221 | 218 | 678 | 652 |
Segment Reconciling Items | Corporate |  |  |  |  |
Revenues: |  |  |  |  |
Insurance premiums |  |  |  |  |
Net investment income | 97 | 139 | 144 | 202 |
Investment losses |  |  |  |  |
Non-insurance warranty revenue |  |  |  |  |
Operating revenues and other |  |  |  |  |
Total | 97 | 139 | 144 | 202 |
Expenses: |  |  |  |  |
Insurance claims and policyholders’ benefits |  |  |  |  |
Amortization of deferred acquisition costs |  |  |  |  |
Non-insurance warranty expense |  |  |  |  |
Operating expenses and other | 21 | 18 | 52 | 58 |
Equity method (income) loss | 3 | 9 | 21 | 15 |
Interest | 18 | 18 | 54 | 56 |
Total | 42 | 45 | 127 | 129 |
Income before income tax | 55 | 94 | 17 | 73 |
Income tax (expense) benefit | (13) | (21) | (8) | (17) |
Net income | 42 | 73 | 9 | 56 |
Amounts attributable to noncontrolling interests |  |  |  |  |
Net income attributable to Loews Corporation | 42 | 73 | 9 | 56 |
Assets: |  |  |  |  |
Assets | 3,602 | 3,280 | 3,602 | 3,280 |
Operating Expenses and Other: |  |  |  |  |
Insurance related administrative expenses |  |  |  |  |
Operating expenses |  |  |  |  |
Depreciation and amortization | 1 | 1 | 2 | 2 |
Other | 20 | 17 | 50 | 56 |
Operating expenses and other | $ 21 | $ 18 | $ 52 | $ 58 |

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