Company: L
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0000060086-25-000166
Chunk: 99

Company: LOEWS CORP
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 8
Chunk 99
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 June 30, 2024 and 2025:Net Unrealized Gains (Losses) on Investments with an Allowance for Credit LossesNet Unrealized Gains (Losses) on Other InvestmentsCumulativeimpact ofchanges indiscountrates used tomeasure longdurationcontractsUnrealized Gains (Losses) on Cash Flow HedgesPension and Postretirement BenefitsForeign Currency TranslationTotal Accumulated Other Comprehensive Income (Loss)(In millions)Balance, April 1, 2024$(9)$(1,676)$(17)$10 $(530)$(179)$(2,401)Other comprehensive income (loss) before reclassifications, after tax of $1, $67, $(72), $1, $0 and $0(4)(250)273 (1)(10)8 Reclassification of losses from accumulated other comprehensive loss, after tax of $(1), $(1), $0, $0, $(1) and $04 6 6 16 Other comprehensive income (loss)— (244)273 (1)6 (10)24 Amounts attributable to noncontrolling interests19 (22)(3)Other(1)(2)1 (1)(3)Balance, June 30, 2024$(10)$(1,903)$234 $10 $(525)$(189)$(2,383)Balance, April 1, 2025$(15)$(1,463)$219 $6 $(223)$(209)$(1,685)Other comprehensive income (loss) before reclassifications, after tax of $2, $(12), $0, $1, $0 and $0(5)44 (3)(3) 130 163 Reclassification of losses from accumulated other comprehensive loss, after tax of $(2), $(10), $0, $0, $(1) and $06 30   1  37 Other comprehensive income (loss)1 74 (3)(3)1 130 200 Amounts attributable to noncontrolling interests(1)(6)1   (11)(17)Balance, June 30, 2025$(15)$(1,395)$217 $3 $(222)$(90)$(1,502)

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 Net Unrealized Gains (Losses) on Investments with an Allowance for Credit Losses Net Unreal