XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Balance Sheets - (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Fixed maturities securities at amortized cost $ 43,551 $ 42,414
Marketable securities fixed maturities allowance for credit loss 18 16
Equity securities at cost 639 686
Mortgage loans on real estate commercial and consumer allowance for credit loss 35 35
Allowance for uncollectible reinsurance 22 22
Allowance for uncollectible insurance receivables 25 28
Accumulated depreciation on property and equipment 315 296
Other assets (includes $5 and $23 due from Loews Corporation) 2,784 2,534
Other liabilities (includes $23 and $28 due to Loews Corporation) $ 3,168 $ 2,897
Common stock, par value (in usd per share) $ 2.50 $ 2.50
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 273,040,243 273,040,243
Common stock, shares outstanding (in shares) 270,842,416 270,881,457
Treasury stock, shares (in shares) 2,197,827 2,158,786
Related Party    
Other assets (includes $5 and $23 due from Loews Corporation) $ 5 $ 23
Other liabilities (includes $23 and $28 due to Loews Corporation) $ 23 $ 28