Company: L
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0000060086-25-000166
Chunk: 27

Company: LOEWS CORP
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 1
Chunk 27
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14)(34)Other (1)    (1)Balance, June 30, 2025$(15)$(1,395)$217 $3 $(222)$(90)$(1,502)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

30

Stock PurchasesLoews Corporation repurchased 7.4 million and 2.6 million shares of its common stock at aggregate costs of $633 million and $199 million during the six months ended June 30, 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 and other on the Consolidated Condensed Statements of Operations. The following table presents revenues from contracts with customers disaggregated by revenue type along with the reportable segment and a reconciliation to Operating revenues and other as reported in Note 11:Three Months EndedSix Months EndedJune 30,June 30,2025202420252024(In millions)     Non-insurance warranty – CNA Financial$398 $404 $795 $811  Transportation and storage of natural gas and NGLs and ethane supply and transportation services – Boardwalk Pipelines$523 $467 $1,132 $968 Lodging and related services – Loews Hotels & Co246 244 483 453 Total revenues from contracts with customers769 711 1,615 1,421 Other revenues26 25 52 51 Operating revenues and other$795 $736 $1,667 $1,472 Receivables from contracts with customers – As of June 30, 2025 and December 31, 2024, receivables from contracts with customers were approximately $220 million and $240 million and are included within Receivables on the Consolidated Condensed Balance Sheets.Deferred revenue – As of June 30, 2025 and