Skip to main content

LOEWS CORP

For the period ended Dec 31, 2023. Filed Feb 6, 2024.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 6, 2024

L$109.94+0.2%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Financial Statements and Supplementary Data

Financial Statements and Supplementary Data are comprised of the following sections:

PageNo.
Management’s Report on Internal Control Over Financial Reporting79
Reports of Independent Registered Public Accounting Firm (PCAOB ID No. 34)80
Consolidated Balance Sheets84
Consolidated Statements of Operations86
Consolidated Statements of Comprehensive Income (Loss)87
Consolidated Statements of Equity88
Consolidated Statements of Cash Flows90
Notes to Consolidated Financial Statements:92
1.Summary of Significant Accounting Policies92
2.Acquisitions, Divestitures, and Deconsolidation104
3.Investments105
4.Fair Value113
5.Receivables119
6.Property, Plant and Equipment119
7.Goodwill and Other Intangible Assets120
8.Claim and Claim Adjustment Expense Reserves and Future Policy Benefit Reserves121
9.Future Policy Benefits Reserves136
10.Leases138
11.Income Taxes139
12.Debt142
13.Shareholders’ Equity144
14.Revenue from Contracts with Customers145
15.Statutory Accounting Practices146
16.Benefit Plans147
17.Reinsurance154
18.Legal Proceedings155
19.Commitments and Contingencies156
20.Supplemental Quarterly Information (Unaudited)157
21.Segments157
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.