XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) [Abstract]        
Net income (loss) $ (846) $ 225 $ (1,890) $ 621
Other comprehensive income (loss), after tax        
Net unrealized gains (losses) on investments with an allowance for credit losses 2   (9)  
Net unrealized gains on other investments 1,191 436 147 966
Total unrealized gains on investments 1,193 436 138 966
Unrealized losses on cash flow hedges   (6) (19) (12)
Pension and postretirement benefits 6 7 20 15
Foreign currency translation 29 3 (55) 20
Other comprehensive income (loss) 1,228 440 84 989
Comprehensive income (loss) 382 665 (1,806) 1,610
Amounts attributable to noncontrolling interests (119) (23) 412 (84)
Total comprehensive income (loss) attributable to Loews Corporation $ 263 $ 642 $ (1,394) $ 1,526