XML 24 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Common Stock Held in Treasury [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2012 $ 24,676 $ 4 $ 3,595 $ 15,192 $ 678 $ (10) $ 5,217
Net income 1,069     595     474
Other comprehensive income (loss) (378)       (341)   (37)
Dividends paid (597)     (97)      
Dividends paid             (500)
Issuance of equity securities by subsidiary 337   51   2   284
Purchases of Loews treasury stock (218)         (218)  
Retirement of treasury stock     (48) (180)   228  
Issuance of Loews common stock 5   5        
Stock-based compensation 18   3       15
Other (6)   1 (2)     (5)
Ending Balance at Dec. 31, 2013 24,906 4 3,607 15,508 339   5,448
Net income 962     591     371
Other comprehensive income (loss) (69)       (59)   (10)
Dividends paid (433)     (95)      
Dividends paid             (338)
Purchases of subsidiary stock from noncontrolling interests (144)   (9)       (135)
Purchases of Loews treasury stock (622)         (622)  
Retirement of treasury stock     (136) (486)   622  
Issuance of Loews common stock 6   6        
Stock-based compensation 26   13       13
Other 18     (3)     21
Ending Balance at Dec. 31, 2014 24,650 4 3,481 15,515 280   5,370
Net income 287     260     27
Other comprehensive income (loss) (718)       (638)   (80)
Dividends paid (255)     (90)      
Dividends paid             (165)
Issuance of equity securities by subsidiary 115   (2)   1   116
Purchases of subsidiary stock from noncontrolling interests (31)   5       (36)
Purchases of Loews treasury stock (1,265)         (1,265)  
Retirement of treasury stock   (1) (311) (953)   $ 1,265  
Issuance of Loews common stock 7   7        
Stock-based compensation 26   23       3
Other (6)   (19) (1)     14
Ending Balance at Dec. 31, 2015 $ 22,810 $ 3 $ 3,184 $ 14,731 $ (357)   $ 5,249