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Other, primarily
customer accounts
$318M
Income taxes
$3M
Accrued investment
income
$485M
Receivable from brokers
$58M
Insurance
$3,764M
Reinsurance (note 16)
$6,408M
Total
$11,036M
Short-term investments
$6,044M
Other invested
assets, primarily...
$1,195M
Limited partnership
investments
$2,861M
Equity securities,
cost of 1,201 and 969
$1,292M
Fixed maturities,
amortized cost of 45,250...
$43,984M
Other assets
$4,244M
Deferred acquisition
costs of insurance...
$986M
Deferred non-insurance
warranty acquisition...
$3,220M
Goodwill
$349M
Property, plant and
equipment
$10,695M
Receivables
$10,983M
Cash
$495M
Total investments
$55,376M
Less allowance for
other doubtful...
$26M
Less allowance for
doubtful accounts on...
$27M
Total assets
$86,348M
Total liabilities and
equity
$86,348M
Total equity
$19,641M
Total liabilities
$66,707M
Noncontrolling interests
$955M
Total shareholders
equity
$18,686M
Other liabilities
$4,506M
Deferred non-insurance
warranty revenue
$4,138M
Deferred income taxes
$839M
Long-term debt
$8,437M
Short-term debt
$1,052M
Payable to brokers
$53M
Total insurance
reserves
$47,682M
Shareholders' equity before
treasury stock, total
$18,686M
Unearned premiums
$7,635M
Future policy benefits
$13,448M
Claim and claim
adjustment expense
$26,599M
Accumulated other
comprehensive loss
-$1,067M
Retained earnings
$17,377M
Additional paid-in capital
$2,374M
Common stock
$2M
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Balance Sheet
source: myfinsight.com
LOEWS CORP (L)
LOEWS CORP (L)