UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://loews.com/role/ConsolidatedCondensedBalanceSheets ]
2 Context c00016 [ 2008-12-31 - ]
c-equal c00050 , c00056 ,
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 69870000000 69,870,000,000 Instance OK
us-gaap:Cash 1.0 -6 [3] 131000000 131,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 -6 [5] 11672000000 11,672,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 12892000000 12,892,000,000 Instance
us-gaap:DeferredTaxAssetsNet 1.0 -6 [4] 2928000000 2,928,000,000 Instance
us-gaap:Goodwill 1.0 -6 [3] 856000000 856,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [4] 1432000000 1,432,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCosts 1.0 -6 [4] 1125000000 1,125,000,000 Instance
us-gaap:SeparateAccountAssets 1.0 -6 [3] 384000000 384,000,000 Instance
us-gaap:Investments 1.0 -6 [5] 38450000000 36,669,000,000 Instance Inconsistency found, calculated value is 36,669,000,000
us-gaap:MarketableSecuritiesFixedMaturities 1.0 -6 [5] 29451000000 29,451,000,000 Instance
us-gaap:MarketableSecuritiesEquitySecurities 1.0 -6 [4] 1185000000 1,185,000,000 Instance
us-gaap:OtherLongTermInvestments 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:ShortTermInvestments 1.0 -6 [4] 6029000000 6,029,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 69870000000 69,870,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [5] 52735000000 52,735,000,000 Instance OK
us-gaap:InvestmentRelatedLiabilities 1.0 -6 [3] 679000000 679,000,000 Instance
l:CollateralOnLoanedSecurities 1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:ShortTermBorrowings 1.0 -6 [2] 71000000 71,000,000 Instance
us-gaap:LongTermDebt 1.0 -6 [4] 8187000000 8,187,000,000 Instance
us-gaap:ReinsurancePayable 1.0 -6 [3] 316000000 316,000,000 Instance
us-gaap:OtherLiabilities 1.0 -6 [4] 4322000000 4,322,000,000 Instance
us-gaap:SeparateAccountsLiability 1.0 -6 [3] 384000000 384,000,000 Instance
l:TotalInsuranceRevenues 1.0 -6 [5] 38770000000 38,770,000,000 Instance OK
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense 1.0 -6 [5] 27593000000 27,593,000,000 Instance
us-gaap:LiabilityForFuturePolicyBenefits 1.0 -6 [4] 7529000000 7,529,000,000 Instance
us-gaap:UnearnedPremiums 1.0 -6 [4] 3405000000 3,405,000,000 Instance
us-gaap:PolicyholderContractDeposits 1.0 -6 [3] 243000000 243,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [5] 17135000000 17,135,000,000 Instance OK
us-gaap:MinorityInterest 1.0 -6 [4] 4002000000 4,002,000,000 Instance
us-gaap:StockholdersEquity 1.0 -6 [5] 13133000000 13,133,000,000 Instance OK
us-gaap:CommonStockValue 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 3340000000 3,340,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [5] 13375000000 13,375,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] -3586000000 -3,586,000,000 Instance
2 Context c00026 [ 2009-06-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -6 [5] 71630000000 71,630,000,000 Instance OK
us-gaap:Cash 1.0 -6 [3] 136000000 136,000,000 Instance
us-gaap:PremiumsAndOtherReceivablesNet 1.0 -6 [5] 11529000000 11,529,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [5] 12671000000 12,671,000,000 Instance
us-gaap:DeferredTaxAssetsNet 1.0 -6 [4] 2189000000 2,189,000,000 Instance
us-gaap:Goodwill 1.0 -6 [3] 856000000 856,000,000 Instance
us-gaap:OtherAssets 1.0 -6 [4] 1378000000 1,378,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCosts 1.0 -6 [4] 1145000000 1,145,000,000 Instance
us-gaap:SeparateAccountAssets 1.0 -6 [3] 413000000 413,000,000 Instance
us-gaap:Investments 1.0 -6 [5] 41313000000 39,338,000,000 Instance Inconsistency found, calculated value is 39,338,000,000
us-gaap:MarketableSecuritiesFixedMaturities 1.0 -6 [5] 31826000000 31,826,000,000 Instance
us-gaap:MarketableSecuritiesEquitySecurities 1.0 -6 [4] 1053000000 1,053,000,000 Instance
us-gaap:OtherLongTermInvestments 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:ShortTermInvestments 1.0 -6 [4] 6454000000 6,454,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 71630000000 71,630,000,000 Instance OK
us-gaap:Liabilities 1.0 -6 [5] 52868000000 52,868,000,000 Instance OK
us-gaap:InvestmentRelatedLiabilities 1.0 -6 [3] 930000000 930,000,000 Instance
l:CollateralOnLoanedSecurities 1.0 -6 [1] 6000000 6,000,000 Instance
us-gaap:ShortTermBorrowings 1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:LongTermDebt 1.0 -6 [4] 8647000000 8,647,000,000 Instance
us-gaap:ReinsurancePayable 1.0 -6 [3] 350000000 350,000,000 Instance
us-gaap:OtherLiabilities 1.0 -6 [4] 3928000000 3,928,000,000 Instance
us-gaap:SeparateAccountsLiability 1.0 -6 [3] 413000000 413,000,000 Instance
l:TotalInsuranceRevenues 1.0 -6 [5] 38571000000 38,571,000,000 Instance OK
us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense 1.0 -6 [5] 27100000000 27,100,000,000 Instance
us-gaap:LiabilityForFuturePolicyBenefits 1.0 -6 [4] 7746000000 7,746,000,000 Instance
us-gaap:UnearnedPremiums 1.0 -6 [4] 3508000000 3,508,000,000 Instance
us-gaap:PolicyholderContractDeposits 1.0 -6 [3] 217000000 217,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [5] 18762000000 18,762,000,000 Instance OK
us-gaap:MinorityInterest 1.0 -6 [4] 3746000000 3,746,000,000 Instance
us-gaap:StockholdersEquity 1.0 -6 [5] 15016000000 15,016,000,000 Instance OK
us-gaap:CommonStockValue 1.0 -6 [1] 4000000 4,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 3894000000 3,894,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [5] 13122000000 13,122,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [4] -1972000000 -1,972,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -6 [2] 32000000 32,000,000 Instance


1 Extended Link [ http://loews.com/role/ConsolidatedCondensedStatementsOfOperations ]
2 Context c00008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -6 [4] 5625000000 6,537,000,000 Instance Inconsistency found, calculated value is 6,537,000,000
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [3] -456000000 -456,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [4] 6081000000 6,081,000,000 Instance OK
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 -6 [4] 4362000000 4,362,000,000 Instance
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 1.0 -6 [3] 343000000 343,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 1376000000 2,562,000,000 Instance Inconsistency found, calculated value is 2,562,000,000
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -593000000 -593,000,000 Instance
l:IncomeLossBeforeIncomeTax 1.0 -6 [4] 1969000000 13,100,000,000 Instance Inconsistency found, calculated value is 13,100,000,000
us-gaap:BenefitsLossesAndExpenses 1.0 -6 [4] 5565000000 5,565,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 -6 [4] 2861000000 2,861,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 -6 [3] 728000000 728,000,000 Instance
l:ContractDrillingExpenses 1.0 -6 [3] 558000000 558,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 -6 [4] 1241000000 1,241,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [3] 177000000 177,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 7534000000 7,534,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 -6 [4] 3586000000 3,586,000,000 Instance
l:NetInvestmentIncomeIncomeStatement 1.0 -6 [4] 1176000000 1,176,000,000 Instance
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee 1.0 -6 [1] 2000000 2,000,000 Instance
l:ContractDrillingsRevenues 1.0 -6 [4] 1707000000 1,707,000,000 Instance
us-gaap:OtherIncome 1.0 -6 [4] 1225000000 1,225,000,000 Instance
l:TotalRealizedInvestmentLossesNetOfParticipatingPolicyholdersInterests 1.0 -6 [3] -162000000 -162,000,000 Instance OK
l:NetImpairmentLossesRecognizedInEarnings 1.0 -6 [3] -256000000 -256,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 -6 [3] -256000000 -256,000,000 Instance
l:TransactionalRealizedGainsLosses 1.0 -6 [2] 94000000 94,000,000 Instance
2 Context c00017 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -6 [3] -307000000 479,000,000 Instance Inconsistency found, calculated value is 479,000,000
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [3] -393000000 -393,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [2] 86000000 86,000,000 Instance OK
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [2] 87000000 -310,000,000 Instance Inconsistency found, calculated value is -310,000,000
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 198000000 198,000,000 Instance
l:IncomeLossBeforeIncomeTax 1.0 -6 [3] -111000000 13,200,000,000 Instance Inconsistency found, calculated value is 13,200,000,000
us-gaap:BenefitsLossesAndExpenses 1.0 -6 [4] 6668000000 6,668,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 -6 [4] 2637000000 2,637,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 -6 [3] 698000000 698,000,000 Instance
l:ContractDrillingExpenses 1.0 -6 [3] 600000000 600,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 -6 [4] 1493000000 1,493,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [3] 204000000 204,000,000 Instance
us-gaap:ImpairmentOfOilAndGasProperties 1.0 -6 [4] 1036000000 1,036,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 6557000000 6,557,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 -6 [4] 3328000000 3,328,000,000 Instance
l:NetInvestmentIncomeIncomeStatement 1.0 -6 [4] 1182000000 1,182,000,000 Instance
l:ContractDrillingsRevenues 1.0 -6 [4] 1779000000 1,779,000,000 Instance
us-gaap:OtherIncome 1.0 -6 [4] 1096000000 1,096,000,000 Instance
l:TotalRealizedInvestmentLossesNetOfParticipatingPolicyholdersInterests 1.0 -6 [3] -828000000 -828,000,000 Instance OK
l:NetImpairmentLossesRecognizedInEarnings 1.0 -6 [4] -1009000000 -1,009,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 -6 [4] -1098000000 -1,098,000,000 Instance
l:OtherThanTemporaryImpairmentLossesRecognizedInAccumulatedOtherComprehensiveIncomeLoss 1.0 -6 [2] 89000000 89,000,000 Instance
l:TransactionalRealizedGainsLosses 1.0 -6 [3] 181000000 181,000,000 Instance
2 Context c00024 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -6 [4] 4963000000 5,475,000,000 Instance Inconsistency found, calculated value is 5,475,000,000
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [3] -256000000 -256,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [4] 5219000000 5,219,000,000 Instance OK
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 -6 [4] 4282000000 4,282,000,000 Instance
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 1.0 -6 [3] 170000000 170,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [3] 767000000 1,450,000,000 Instance Inconsistency found, calculated value is 1,450,000,000
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -340000000 -340,000,000 Instance
l:IncomeLossBeforeIncomeTax 1.0 -6 [4] 1107000000 6,737,000,000 Instance Inconsistency found, calculated value is 6,737,000,000
us-gaap:BenefitsLossesAndExpenses 1.0 -6 [4] 2815000000 2,815,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 -6 [4] 1472000000 1,472,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 -6 [3] 360000000 360,000,000 Instance
l:ContractDrillingExpenses 1.0 -6 [3] 273000000 273,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 -6 [3] 622000000 622,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [2] 88000000 88,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 3922000000 3,922,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 -6 [4] 1774000000 1,774,000,000 Instance
l:NetInvestmentIncomeIncomeStatement 1.0 -6 [3] 697000000 697,000,000 Instance
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee 1.0 -6 [1] 2000000 2,000,000 Instance
l:ContractDrillingsRevenues 1.0 -6 [3] 937000000 937,000,000 Instance
us-gaap:OtherIncome 1.0 -6 [3] 623000000 623,000,000 Instance
l:TotalRealizedInvestmentLossesNetOfParticipatingPolicyholdersInterests 1.0 -6 [3] -111000000 -111,000,000 Instance OK
l:NetImpairmentLossesRecognizedInEarnings 1.0 -6 [3] -170000000 -170,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 -6 [3] -170000000 -170,000,000 Instance
l:TransactionalRealizedGainsLosses 1.0 -6 [2] 59000000 59,000,000 Instance
2 Context c00025 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -6 [3] 340000000 778,000,000 Instance Inconsistency found, calculated value is 778,000,000
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [3] -219000000 -219,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 559000000 559,000,000 Instance OK
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [3] 560000000 954,000,000 Instance Inconsistency found, calculated value is 954,000,000
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] -197000000 -197,000,000 Instance
l:IncomeLossBeforeIncomeTax 1.0 -6 [3] 757000000 6,310,000,000 Instance Inconsistency found, calculated value is 6,310,000,000
us-gaap:BenefitsLossesAndExpenses 1.0 -6 [4] 2777000000 2,777,000,000 Instance OK
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet 1.0 -6 [4] 1295000000 1,295,000,000 Instance
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense 1.0 -6 [3] 349000000 349,000,000 Instance
l:ContractDrillingExpenses 1.0 -6 [3] 306000000 306,000,000 Instance
us-gaap:OtherCostAndExpenseOperating 1.0 -6 [3] 717000000 717,000,000 Instance
us-gaap:InterestExpense 1.0 -6 [3] 110000000 110,000,000 Instance
us-gaap:Revenues 1.0 -6 [4] 3534000000 3,534,000,000 Instance OK
us-gaap:PremiumsEarnedNet 1.0 -6 [4] 1656000000 1,656,000,000 Instance
l:NetInvestmentIncomeIncomeStatement 1.0 -6 [3] 735000000 735,000,000 Instance
l:ContractDrillingsRevenues 1.0 -6 [3] 923000000 923,000,000 Instance
us-gaap:OtherIncome 1.0 -6 [3] 517000000 517,000,000 Instance
l:TotalRealizedInvestmentLossesNetOfParticipatingPolicyholdersInterests 1.0 -6 [3] -297000000 -297,000,000 Instance OK
l:NetImpairmentLossesRecognizedInEarnings 1.0 -6 [3] -395000000 -395,000,000 Instance OK
us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount 1.0 -6 [3] -484000000 -484,000,000 Instance
l:OtherThanTemporaryImpairmentLossesRecognizedInAccumulatedOtherComprehensiveIncomeLoss 1.0 -6 [2] 89000000 89,000,000 Instance
l:TransactionalRealizedGainsLosses 1.0 -6 [2] 98000000 98,000,000 Instance


1 Extended Link [ http://loews.com/role/ConsolidatedCondensedStatementsOfComprehensiveIncomeLoss ]
2 Context c00008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [4] 4536000000 5,194,000,000 Instance Inconsistency found, calculated value is 5,194,000,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 4865000000 4,865,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] -1216000000 -1,216,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] -1021000000 -1,021,000,000 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -203000000 -203,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -17000000 -17,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 25000000 25,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [4] 6081000000 6,081,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [3] -329000000 -329,000,000 Instance
2 Context c00017 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [4] 1416000000 2,616,000,000 Instance Inconsistency found, calculated value is 2,616,000,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 2016000000 2,016,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] 1930000000 1,930,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] 1857000000 1,857,000,000 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 70000000 70,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [2] 86000000 86,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [3] -600000000 -600,000,000 Instance
2 Context c00024 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [4] 4792000000 5,248,000,000 Instance Inconsistency found, calculated value is 5,248,000,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 5020000000 5,020,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -199000000 -199,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -165000000 -165,000,000 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -68000000 -68,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 32000000 32,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [4] 5219000000 5,219,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [3] -228000000 -228,000,000 Instance
2 Context c00025 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax -6 [4] 1706000000 2,460,000,000 Instance Inconsistency found, calculated value is 2,460,000,000
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 2083000000 2,083,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] 1524000000 1,524,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] 1458000000 1,458,000,000 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] 77000000 77,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 559000000 559,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 -6 [3] -377000000 -377,000,000 Instance


1 Extended Link [ http://loews.com/role/ConsolidatedCondensedStatementsOfCashFlows ]
2 Context c00008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [2] 17000000 17,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 2831000000 2,529,000,000 Instance Inconsistency found, calculated value is 2,529,000,000
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations -1.0 -6 [3] 151000000 151,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [4] 2680000000 2,680,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [4] 6081000000 6,081,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 1.0 -6 [4] -4233000000 -4,233,000,000 Instance
us-gaap:IncreaseDecreaseInReinsuranceRecoverable 1.0 -6 [3] 447000000 447,000,000 Instance
us-gaap:IncreaseDecreaseInOtherReceivables 1.0 -6 [3] -271000000 -271,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -6 [2] -32000000 -32,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts 1.0 -6 [1] -6000000 -6,000,000 Instance
l:InsuranceReserves 1.0 -6 [3] -148000000 -148,000,000 Instance
us-gaap:IncreaseDecreaseInReinsurancePayables 1.0 -6 [2] -28000000 -28,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [3] -504000000 -504,000,000 Instance
us-gaap:IncreaseDecreaseInTradingSecurities 1.0 -6 [4] 1488000000 1,488,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 -6 [3] -114000000 -114,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] -2440000000 -2,440,000,000 Instance OK
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -6 [3] 618000000 618,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -6 [4] -3058000000 57,560,000,000 Instance Inconsistency found, calculated value is 57,560,000,000
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 -6 [5] -28260000000 -28,260,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 -6 [5] 26260000000 26,260,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 -6 [4] 2464000000 2,464,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity -1.0 -6 [3] -133000000 -133,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 -6 [3] 132000000 132,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [4] -1779000000 -1,779,000,000 Instance
l:ChangeInCollateralOnLoanedSecurities 1.0 -6 [2] -63000000 -63,000,000 Instance
l:ChangesInShortTermInvestments 1.0 -6 [4] -1542000000 -1,542,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [3] -137000000 -137,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [3] -373000000 -373,000,000 Instance OK
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [3] -373000000 2,520,000,000 Instance Inconsistency found, calculated value is 2,520,000,000
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [3] -165000000 -165,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 -6 [3] -233000000 -233,000,000 Instance
l:PurchasesOfTreasurySharesBySubsidiary 1.0 -6 [2] -70000000 -70,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:ProceedsFromOtherEquity 1.0 -6 [3] 245000000 245,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] -747000000 -747,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [3] 886000000 886,000,000 Instance
us-gaap:AdditionsToContractHoldersFunds 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:WithdrawalFromContractHoldersFunds -1.0 -6 [3] -299000000 -299,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -6 [1] 3000000 3,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] 3000000 3,000,000 Instance
2 Context c00017 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [1] 5000000 5,000,000 Instance OK
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1652000000 1,676,000,000 Instance Inconsistency found, calculated value is 1,676,000,000
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations -1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 1.0 -6 [4] 1664000000 1,664,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [2] 86000000 86,000,000 Instance
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 1849000000 1,849,000,000 Instance
us-gaap:IncreaseDecreaseInReinsuranceRecoverable 1.0 -6 [3] 424000000 424,000,000 Instance
us-gaap:IncreaseDecreaseInOtherReceivables 1.0 -6 [2] -62000000 -62,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -6 [3] -320000000 -320,000,000 Instance
us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts 1.0 -6 [2] -20000000 -20,000,000 Instance
l:InsuranceReserves 1.0 -6 [3] -245000000 -245,000,000 Instance
us-gaap:IncreaseDecreaseInReinsurancePayables 1.0 -6 [2] 34000000 34,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingLiabilities 1.0 -6 [3] -268000000 -268,000,000 Instance
us-gaap:IncreaseDecreaseInTradingSecurities 1.0 -6 [3] 177000000 177,000,000 Instance
us-gaap:IncreaseDecreaseInOperatingCapital 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [4] -1655000000 -1,655,000,000 Instance OK
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 -6 [2] 12000000 12,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 1.0 -6 [4] -1667000000 26,370,000,000 Instance Inconsistency found, calculated value is 26,370,000,000
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 -6 [5] -12402000000 -12,402,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 -6 [5] 11083000000 11,083,000,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 -6 [4] 1723000000 1,723,000,000 Instance
us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity -1.0 -6 [3] -240000000 -240,000,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 -6 [3] 441000000 441,000,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [4] -1380000000 -1,380,000,000 Instance
l:ChangesInShortTermInvestments 1.0 -6 [3] -897000000 -897,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [1] 3000000 3,000,000 Instance OK
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 -6 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations 1.0 -6 [1] 3000000 1,000,000,000 Instance Inconsistency found, calculated value is 1,000,000,000
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [2] -54000000 -54,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 -6 [3] -321000000 -321,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -6 [2] -32000000 -32,000,000 Instance
l:PurchasesOfTreasurySharesBySubsidiary 1.0 -6 [1] -2000000 -2,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [3] -260000000 -260,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [3] 666000000 666,000,000 Instance
us-gaap:AdditionsToContractHoldersFunds 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:WithdrawalFromContractHoldersFunds -1.0 -6 [2] -10000000 -10,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [2] 12000000 12,000,000 Instance


Copyright (c) UBmatrix, Inc. 2009