XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Common Stock Held in Treasury [Member]
Noncontrolling Interests [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interests [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock Held in Treasury [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2017 $ 24,566 $ 3 $ 3,151 $ 16,096 $ (26) $ (20) $ 5,362 $ (91) $ (43) $ (28) $ (20) $ 24,475 $ 3 $ 3,151 $ 16,053 $ (54) $ (20) $ 5,342
Increase (Decrease) in Shareholders' Equity [Roll Forward]                                    
Net income (loss) 706     636     70                      
Other comprehensive income (loss) (892)       (797)   (95)                      
Dividends paid ($0.25 per share) (201)     (80)                            
Dividends paid ($0.25 per share)             (121)                      
Purchase of Boardwalk Pipelines common units (1,718)   658   (29)   (2,347)                      
Purchases of Loews Corporation treasury stock (1,011)         (1,011)                        
Retirement of treasury stock 0   (195) (831)   1,026                        
Stock-based compensation 31   19       12                      
Other (4)   (6) (5)     7                      
Balance at Dec. 31, 2018 21,386 3 3,627 15,773 (880) (5) 2,868                      
Increase (Decrease) in Shareholders' Equity [Roll Forward]                                    
Net income (loss) 871     932     (61)                      
Other comprehensive income (loss) 911       812   99                      
Dividends paid ($0.25 per share) (174)     (76)                            
Dividends paid ($0.25 per share)             (98)                      
Purchases of subsidiary stock from noncontrolling interests (23)           (23)                      
Purchases of Loews Corporation treasury stock (1,059)         (1,059)                        
Retirement of treasury stock 0   (248) (803)   1,051                        
Stock-based compensation 27   4       23                      
Other (9)   (9) (3)     3                      
Balance at Dec. 31, 2019 21,930 3 3,374 15,823 (68) (13) 2,811 $ (5) $ (5)     $ 21,925 $ 3 $ 3,374 $ 15,818 $ (68) $ (13) $ 2,811
Increase (Decrease) in Shareholders' Equity [Roll Forward]                                    
Net income (loss) (1,291)     (931)     (360)                      
Other comprehensive income (loss) 727       649   78                      
Dividends paid ($0.25 per share) (169)     (70)                            
Dividends paid ($0.25 per share)             (99)                      
Deconsolidation of Diamond Offshore (1,087)           (1,087)                      
Purchases of subsidiary stock from noncontrolling interests (37)   5       (42)                      
Purchases of Loews Corporation treasury stock (917)         (917)                        
Retirement of treasury stock 0   (256) (667)   923                        
Stock-based compensation 26   8       18                      
Other 4   2       2                      
Balance at Dec. 31, 2020 $ 19,181 $ 3 $ 3,133 $ 14,150 $ 581 $ (7) $ 1,321