XML 69 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Millions
Total
Preferred Stock [Member]
Common stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Notes Receivable [Member]
Parent Company [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2008   $ 1,250 $ 683 $ 2,174 $ 6,845 $ (3,924) $ (109) $ (42)   $ 420
Net income (loss) 481       419         62
Other comprehensive income (loss) 3,747         3,721       26
Dividends paid to common stockholders                     
Stock-based compensation       2             
(Increase) Decrease in notes receivable from the issuance of common stock               12    
Other       1           (2)
Dividends paid to Loews Corporation for 2008 Senior Preferred         (122)          
Redemption of 2008 Senior Preferred   (250)                
Cumulative effect adjustment from change in accounting guidance, net of tax (FSP FAS 115-2 and FAS 124-2 [Member])         122 (122)        
Cumulative effect adjustment from change in accounting guidance, net of tax (Accounting Standards Update 2010-11 [Member])                     
Balance at Dec. 31, 2009 11,166 1,000 683 2,177 7,264 (325) (109) (30) 10,660 506
Net income (loss) 758       690         68
Other comprehensive income (loss) 661         649       12
Dividends paid to common stockholders                     
Stock-based compensation       1     4      
(Increase) Decrease in notes receivable from the issuance of common stock               4    
Other       22           (16)
Dividends paid to Loews Corporation for 2008 Senior Preferred         (76)          
Redemption of 2008 Senior Preferred   (1,000)                
Cumulative effect adjustment from change in accounting guidance, net of tax (FSP FAS 115-2 and FAS 124-2 [Member])                     
Cumulative effect adjustment from change in accounting guidance, net of tax (Accounting Standards Update 2010-11 [Member])         (2) 2        
Balance at Dec. 31, 2010 11,524    683 2,200 7,876 326 (105) (26) 10,954 570
Net income (loss) 630       614         16
Other comprehensive income (loss) 141         133       8
Dividends paid to common stockholders         (108)          
Stock-based compensation       4     3      
(Increase) Decrease in notes receivable from the issuance of common stock               4    
Other       2           (11)
Redemption of 2008 Senior Preferred                     
Cumulative effect adjustment from change in accounting guidance, net of tax (FSP FAS 115-2 and FAS 124-2 [Member])                     
Cumulative effect adjustment from change in accounting guidance, net of tax (Accounting Standards Update 2010-11 [Member])                     
Acquisition of CNA Surety noncontrolling interest       (60)   19       (434)
Disposition of FICOH ownership interest           (8)       (149)
Balance at Dec. 31, 2011 $ 11,557    $ 683 $ 2,146 $ 8,382 $ 470 $ (102) $ (22) $ 11,557