XML 67 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements Of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 310 $ 316 $ 1,027 $ 1,282
Other comprehensive income (loss) Changes in:        
Net unrealized gains (losses) on investments with other- than-temporary impairments 36 (14) 73 25
Net other unrealized gains on investments 191 228 528 551
Total unrealized gains on available-for-sale investments 227 214 601 576
Unrealized gains (losses) on cash flow hedges (18) 8 (5) (3)
Foreign currency 34 (54) 36 (23)
Pension liability     11 2
Other comprehensive income 243 168 643 552
Comprehensive income 553 484 1,670 1,834
Amounts attributable to noncontrolling interests (160) (159) (493) (547)
Total comprehensive income attributable to Loews Corporation $ 393 $ 325 $ 1,177 $ 1,287