Company: L
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0000060086-25-000181
Chunk: 26

Company: LOEWS CORP
Filing Date: 2025-11-03
Form: 10-Q
Item: Part I, Item 1
Chunk 26
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6. Shareholders’ Equity

Accumulated other comprehensive income (loss)The tables below present the changes in Accumulated other comprehensive income (loss) (“AOCI”) by component for the three and nine months ended September 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, July 1, 2024$(10)$(1,903)$234 $10 $(525)$(189)$(2,383)Other comprehensive income (loss) before reclassifications, after tax of $3, $(337), $165, $3, $0 and $0(9)1,253 (623)(7)1 64 679 Reclassification of losses from accumulated other comprehensive loss, after tax of $(2), $(3), $0, $0, $(3) and $06 11   8  25 Other comprehensive income (loss)(3)1,264 (623)(7)9 64 704 Amounts attributable to noncontrolling interests (105)52  (1)(5)(59)Balance, September 30, 2024$(13)$(744)$(337)$3 $(517)$(130)$(1,738)Balance, July 1, 2025$(15)$(1,395)$217 $3 $(222)$(90)$(1,502)Other comprehensive income (loss) before reclassifications, after tax of $1, $(148), $40, $2, $0 and $0(1)552 (150) (1)(39)361 Reclassification of losses from accumulated other comprehensive loss, after tax of $(2), $0, $0, $0, $0 and $04 4   2  10 Other comprehensive income (loss)3 556 (150)— 1 (39)371 Amounts attributable to noncontrolling interests (45)12   3 (30)Balance, September 30, 2025$(12)$(884