XML 81 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Equity (USD $)
In Millions
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]
Total
Balance at Dec. 31, 2008 $ 4 $ 3,670 $ 13,375 $ (3,586)   $ 3,466 $ 16,929
Adjustment to initially apply updated accounting guidance which amended the other-than-temporary impairment loss model for fixed maturity securities     109 (109)      
Net income     564     819 1,383
Other comprehensive income       3,276   396 3,672
Dividends paid     (108)     (648) (756)
Purchase of subsidiary shares from noncontrolling interests   10       (17) (7)
Issuance of equity securities by subsidiary   18       151 169
Purchase of Loews treasury stock         (348)   (348)
Issuance of Loews common stock   8         8
Retirement of treasury stock   (86) (246)   332    
Stock-based compensation   18       4 22
Other   (1) (1)     15 13
Balance, Value at Dec. 31, 2009 4 3,637 13,693 (419) (16) 4,186 21,085
Net income     1,288     699 1,987
Other comprehensive income       646   72 718
Dividends paid     (105)     (492) (597)
Issuance of equity securities by subsidiary   83   1   195 279
Purchase of Loews treasury stock         (405)   (405)
Issuance of Loews common stock   8         8
Retirement of treasury stock   (97) (309)   406    
Stock-based compensation   18       3 21
Other   18 (3) 2   (7) 10
Balance, Value at Dec. 31, 2010 4 3,667 14,564 230 (15) 4,656 23,106
Net income     1,064     632 1,696
Other comprehensive income       134   16 150
Dividends paid     (101)     (399) (500)
Acquisition of CNA Surety noncontrolling interests   (54)   17   (438) (475)
Disposition of FICOH ownership interest       (7)   (150) (157)
Issuance of equity securities by subsidiary   28   1   123 152
Purchase of Loews treasury stock         (718)   (718)
Issuance of Loews common stock   4         4
Retirement of treasury stock   (164) (569)   733    
Stock-based compensation   19       3 22
Other   (1) (1)     (5) (7)
Balance, Value at Dec. 31, 2011 $ 4 $ 3,499 $ 14,957 $ 375   $ 4,438 $ 23,273