Company: L
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0000060086-25-000091
Chunk: 97

Company: LOEWS CORP
Filing Date: 2025-05-05
Form: 10-Q
Item: Part I, Item 8
Chunk 97
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 of $(1), $(6), $0, $0, $(1) and $03 22 6 31 Other comprehensive income (loss)2 (217)341 2 6 (33)101 Amounts attributable to noncontrolling interests19 (29)(1)3 (8)Other1 5 (1)(2)3 Balance, March 31, 2024$(9)$(1,676)$(17)$10 $(530)$(179)$(2,401)Balance, January 1, 2025$(13)$(1,720)$324 $9 $(224)$(243)$(1,867)Other comprehensive income (loss) before reclassifications, after tax of $1, $(73), $31, $2, $0 and $0(5)276 (114)(3)(1)37 190 Reclassification of losses from accumulated other comprehensive loss, after tax of $0, $(1), $0, $0, $0 and $02 6   2  10 Other comprehensive income (loss)(3)282 (114)(3)1 37 200 Amounts attributable to noncontrolling interests1 (24)9   (3)(17)Other (1)    (1)Balance, March 31, 2025$(15)$(1,463)$219 $6 $(223)$(209)$(1,685)Amounts reclassified from AOCI shown above are reported in Net income (loss) as follows:Major Category of AOCIAffected Line Item  Net unrealized gains (losses) on investments with an allowance for credit losses and Net unrealized gains (losses) on other investmentsInvestment gains (losses)Unrealized gains (losses) on cash flow hedgesOperating revenues and other, Interest expense and Operating expenses and otherPension and postretirement benefitsOperating expenses and other

24

Stock PurchasesLoews Corporation repurchased 4.5 million and 0.2 million shares of its common stock at aggregate costs of $380 million and $17 million during the three months ended March 31, 2025 and 2024.

7. Revenue from Contracts with Customers

Disaggregation of revenues – Revenue from contracts with customers, other than insurance premiums, is reported as Non-insurance warranty revenue and within Operating revenues