XML 144 R126.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Segments - Consolidated Revenues and Income (Loss) by Business Segment (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Revenues $ 3,333 $ 3,169 $ 3,435 $ 3,478 $ 3,521 $ 3,523 $ 3,593 $ 3,688 $ 13,415 $ 14,325 $ 14,613
Income (loss) before income tax and noncontrolling interests                 244 1,810 2,277
Income from continuing operations         215 179 303 265 260 962 1,149
Discontinued operations, net         (7) 29 (187) (206)   (371) (554)
Net income (loss) $ (201) $ 182 $ 170 $ 109 $ 208 $ 208 $ 116 $ 59 260 591 595
Income Taxes                 (43) 457 656
Interest Expense                 520 498 425
CNA Financial [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 9,101 9,692 9,932
Income (loss) before income tax and noncontrolling interests                 553 1,215 1,283
Net income (loss)                 433 802 827
Investment gains (losses) included in Revenues and Income (loss) before income tax and noncontrolling interests                 (71) 54 16
Investment gains (losses) included in net income (loss)                 (34) 32 10
Income Taxes                 71 322 363
Interest Expense                 155 183 166
CNA Financial [Member] | Other Non-Core [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 1,295 1,328 1,291
Income (loss) before income tax and noncontrolling interests                 (830) (331) (501)
Net income (loss)                 (387) (123) (230)
Investment gains (losses) included in Revenues and Income (loss) before income tax and noncontrolling interests                 8 24 31
Investment gains (losses) included in net income (loss)                 12 15 18
Income Taxes                 (397) (195) (245)
Interest Expense                 154 182 165
CNA Financial [Member] | Property and Casualty [Member] | Specialty [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 3,579 3,708 3,676
Income (loss) before income tax and noncontrolling interests                 810 967 1,005
Net income (loss)                 483 578 598
Investment gains (losses) included in Revenues and Income (loss) before income tax and noncontrolling interests                 (33) 15 (5)
Investment gains (losses) included in net income (loss)                 (19) 9 (2)
Income Taxes                 271 324 340
CNA Financial [Member] | Property and Casualty [Member] | Commercial [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 3,371 3,683 3,984
Income (loss) before income tax and noncontrolling interests                 514 477 662
Net income (loss)                 303 285 394
Investment gains (losses) included in Revenues and Income (loss) before income tax and noncontrolling interests                 (47) 16 (15)
Investment gains (losses) included in net income (loss)                 (28) 9 (9)
Income Taxes                 175 159 223
CNA Financial [Member] | Property and Casualty [Member] | International [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 856 973 981
Income (loss) before income tax and noncontrolling interests                 59 102 117
Net income (loss)                 34 62 65
Investment gains (losses) included in Revenues and Income (loss) before income tax and noncontrolling interests                 1 (1) 5
Investment gains (losses) included in net income (loss)                 1 (1) 3
Income Taxes                 22 34 45
Interest Expense                 1 1 1
Diamond Offshore [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 2,428 2,825 2,926
Income (loss) before income tax and noncontrolling interests                 (402) 514 774
Net income (loss)                 (156) 183 257
Income Taxes                 (117) 142 245
Interest Expense                 94 62 25
Boardwalk Pipeline [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 1,254 1,236 1,232
Income (loss) before income tax and noncontrolling interests                 227 140 241
Net income (loss)                 74 18 78
Income Taxes                 46 11 56
Interest Expense                 176 165 163
Loews Hotels [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 604 475 380
Income (loss) before income tax and noncontrolling interests                 28 21 (4)
Net income (loss)                 12 11 (3)
Income Taxes                 16 10 (1)
Interest Expense                 21 14 9
Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 28 97 143
Income (loss) before income tax and noncontrolling interests                 (162) (80) (17)
Net income (loss)                 (103) (52) (10)
Income Taxes                 (59) (28) (7)
Interest Expense                 $ 74 $ 74 $ 62