XML 20 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue from Contracts with Customers (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers $ 959 $ 967  
Other revenues 23 18  
Operating revenues and other 982 985  
Contract with Customer, Asset and Liability [Abstract]      
Receivables from contracts with customers, included within receivables 486   $ 458
Deferred revenue 3,848   3,779
Revenue recognized 297 285  
Revenue, Performance Obligation Satisfied over Time [Abstract]      
Performance obligations 12,900    
Deferred Non-insurance Warranty Revenue and Other Liabilities [Member]      
Contract with Customer, Asset and Liability [Abstract]      
Deferred revenue 4,000   $ 3,900
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-10      
Revenue, Performance Obligation Satisfied over Time [Abstract]      
Performance obligations $ 1,400    
Expected timing of satisfaction, period 9 months    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01      
Revenue, Performance Obligation Satisfied over Time [Abstract]      
Performance obligations $ 2,100    
Expected timing of satisfaction, period 1 year    
Non-insurance Warranty Services [Member] | CNA Financial [Member]      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers $ 301 281  
Contract Drilling [Member] | Diamond Offshore [Member]      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 229 234  
Transportation and Storage of Natural Gas and NGLs and Other Services [Member] | Boardwalk Pipeline [Member]      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 332 339  
Lodging and Related Services [Member] | Loews Hotels & Co [Member]      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers 142 180  
Rigid Plastic Packaging and Recycled Resin [Member] | Corporate [Member]      
Disaggregation of Revenue [Line Items]      
Total revenues from contracts with customers $ 256 $ 214