XML 20 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) [Abstract]      
Net income (loss) $ (1,291) $ 871 $ 706
Other comprehensive income (loss), after tax Changes in:      
Net unrealized gains (losses) on investments with an allowance for credit losses
Net unrealized gains (losses) on other investments 720 948 (812)
Total unrealized gains (losses) on investments 720 948 (812)
Unrealized gains (losses) on cash flow hedges (17) (11) 6
Pension and postretirement benefits (24) (68) (2)
Foreign currency translation 48 42 (84)
Other comprehensive income (loss) 727 911 (892)
Comprehensive income (loss) (564) 1,782 (186)
Amounts attributable to noncontrolling interests 282 (38) 25
Total comprehensive income (loss) attributable to Loews Corporation $ (282) $ 1,744 $ (161)