SEC Filing

Form 10-K
LOEWS CORP filed this Form 10-K on 02/13/2019
Document Outline
Entire Document (14305.7 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - LOEWS CORPORATION
Page 3 - PART I
Page 4 - Property Casualty Operations
Page 5 - Property Casualty Structure
Page 6 - N/A
Page 7 - DIAMOND OFFSHORE DRILLING, INC.
Page 8 - N/A
Page 9 - BOARDWALK PIPELINE PARTNERS, LP
Page 10 - N/A
Page 11 - N/A
Page 12 - N/A
Page 13 - LOEWS HOTELS HOLDING CORPORATION
Page 14 - CONSOLIDATED CONTAINER COMPANY LLC
Page 15 - EMPLOYEE RELATIONS
Page 16 - Item 1A. Risk Factors.
Page 17 - CNA s actual experience could vary from the key assumptions used to determine active life reserves f
Page 18 - CNA has exposure related to A EP claims, which could result in material losses.
Page 19 - CNA may be adversely affected by technological changes or disruptions in the insurance marketplace.
Page 20 - CNA may not be able to collect amounts owed to it by policyholders who hold deductible policies and/
Page 21 - CNA is subject to capital adequacy requirements and, if it is unable to maintain or raise sufficient
Page 22 - CNA is subject to extensive regulations that restrict its ability to do business and generate revenu
Page 23 - Diamond Offshore s business depends on the level of activity in the offshore oil and gas industry, w
Page 24 - Diamond Offshore may not be able to renew or replace expiring contracts for its rigs.
Page 25 - Contracts for Diamond Offshore s drilling rigs are generally fixed dayrate contracts, and increases
Page 26 - Diamond Offshore s business involves numerous operating hazards which could expose it to significant
Page 27 - Diamond Offshore s debt levels may limit its liquidity and flexibility in obtaining additional finan
Page 28 - Risks Related to Us and Our Subsidiary, Boardwalk Pipeline Partners, LP
Page 29 - Boardwalk Pipeline s natural gas transportation and storage operations are subject to extensive regu
Page 30 - Legislative and regulatory initiatives relating to pipeline safety that require the use of new or mo
Page 31 - Boardwalk Pipeline may not be able to replace expiring natural gas transportation contracts at attra
Page 32 - Limited access to the debt markets could adversely affect Boardwalk Pipeline s business.
Page 33 - Boardwalk Pipeline s ability to replace expiring gas storage contracts at attractive rates or on a l
Page 34 - Risks Related to Us and Our Subsidiary, Loews Hotels Holding Corporation
Page 35 - Loews Hotels Co is exposed to the risks resulting from significant investments in owned and leased r
Page 36 - Loews Hotels Co operates in a highly competitive industry, both for customers and for acquisitions a
Page 37 - Loews Hotels Co s properties are geographically concentrated, which exposes its business to the effe
Page 38 - Risks Related to Us and Our Subsidiary, Consolidated Container Company LLC
Page 39 - Changes in tax laws, regulations or treaties, or the interpretation or enforcement thereof in jurisd
Page 40 - Some of our subsidiaries customer bases are concentrated.
Page 41 - We are a holding company and derive substantially all of our income and cash flow from our subsidiar
Page 42 - Item 1B. Unresolved Staff Comments.
Page 43 - PART II
Page 44 - Securities Authorized for Issuance Under Equity Compensation Plans
Page 45 - Item 6. Selected Financial Data.
Page 46 - Item 7. Management s Discussion and Analysis of Financial Condition and Results of Operations.
Page 47 - OVERVIEW
Page 48 - 2017 Compared with 2016
Page 49 - 2017 Compared with 2016
Page 50 - N/A
Page 51 - 2018 Compared with 2017
Page 52 - 2017 Compared with 2016
Page 53 - Other Insurance Operations
Page 54 - Non-GAAP Reconciliation of Core Income to Net Income
Page 55 - Contract Drilling Backlog
Page 56 - 2018 Compared with 2017
Page 57 - Boardwalk Pipeline
Page 58 - Firm Agreements
Page 59 - Pipeline System Maintenance
Page 60 - Results of Operations
Page 61 - 2017 Compared with 2016
Page 62 - 2017 Compared with 2016
Page 63 - 2018 Compared with 2017
Page 64 - Subsidiaries
Page 65 - Off-Balance Sheet Arrangements
Page 66 - Contractual Obligations
Page 67 - Net Investment Income
Page 68 - Portfolio Quality
Page 69 - Duration
Page 70 - Short Term Investments
Page 71 - N/A
Page 72 - Periodic Reserve Reviews
Page 73 - N/A
Page 74 - Long Term Care Policyholder Reserves
Page 75 - N/A
Page 76 - N/A
Page 77 - CATASTROPHES AND RELATED REINSURANCE
Page 78 - CRITICAL ACCOUNTING ESTIMATES
Page 79 - Long Term Care Policies
Page 80 - FORWARD-LOOKING STATEMENTS
Page 81 - N/A
Page 82 - Trading portfolio:
Page 83 - Trading portfolio:
Page 84 - Item 8. Financial Statements and Supplementary Data.
Page 85 - MANAGEMENT S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
Page 86 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 87 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 88 - Loews Corporation and Subsidiaries
Page 89 - Loews Corporation and Subsidiaries
Page 90 - Loews Corporation and Subsidiaries
Page 91 - Loews Corporation and Subsidiaries
Page 92 - Loews Corporation and Subsidiaries
Page 93 - Loews Corporation and Subsidiaries
Page 94 - Loews Corporation and Subsidiaries
Page 95 - Loews Corporation and Subsidiaries
Page 96 - Loews Corporation and Subsidiaries
Page 97 - N/A
Page 98 - Joint venture investments The Company had approximately 20% to 50% interests in operating joint vent
Page 99 - N/A
Page 100 - Contract costs Costs to obtain or fulfill contracts with customers are deferred and reported as Defe
Page 101 - Future policy benefit reserves Future policy benefit reserves represent the active life reserves rel
Page 102 - Deferred acquisition costs Deferrable acquisition costs include commissions, premium taxes and certa
Page 103 - Income taxes The Company and its eligible subsidiaries file a consolidated tax return. Deferred inco
Page 104 - Supplementary cash flow information Cash payments made for interest on long term debt, net of capita
Page 105 - Changes to the Disclosure Requirements for Fair Value Measurement. The updated accounting guidance r
Page 106 - Insurance (Topic 944): Targeted Improvements to the Accounting for Long-Duration Contracts. The upda
Page 107 - Loews Hotels Co
Page 108 - ote 3. Investments
Page 109 - N/A
Page 110 - N/A
Page 111 - Contractual Maturity
Page 112 - Derivative Financial Instruments
Page 113 - Investments on Deposit
Page 114 - N/A
Page 115 - N/A
Page 116 - N/A
Page 117 - Valuation Methodologies and Inputs
Page 118 - Significant Unobservable Inputs
Page 119 - Note 5. Receivables
Page 120 - Diamond Offshore
Page 121 - Note 7. Goodwill and Other Intangible Assets
Page 122 - Liability for Unpaid Claim and Claim Adjustment Expenses
Page 123 - Reserving Methodology
Page 124 - Mass Tort and A EP Reserves
Page 125 - Gross and Net Carried Reserves
Page 126 - Development Tables
Page 127 - N/A
Page 128 - Property Casualty Operations Line of Business Composition
Page 129 - N/A
Page 130 - N/A
Page 131 - N/A
Page 132 - N/A
Page 133 - N/A
Page 134 - N/A
Page 135 - A EP Reserves
Page 136 - Note 9. Leases
Page 137 - N/A
Page 138 - N/A
Page 139 - N/A
Page 140 - Note 11. Debt
Page 141 - CNA Financial
Page 142 - Note 12. Shareholders Equity
Page 143 - Common Stock Dividends
Page 144 - Deferred revenue As of December 31, 2018 and January 1, 2018, deferred revenue resulting from contra
Page 145 - Note 1 5. Benefit Plans
Page 146 - N/A
Page 147 - N/A
Page 148 - N/A
Page 149 - N/A
Page 150 - N/A
Page 151 - Note 16. Reinsurance
Page 152 - Note 17. Quarterly Financial Data (Unaudited)
Page 153 - Note 18. Legal Proceedings
Page 154 - CNA Small Business Premium Rate Adjustment
Page 155 - N/A
Page 156 - N/A
Page 157 - N/A
Page 158 - Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
Page 159 - Item 11. Executive Compensation.
Page 160 - PART IV
Page 161 - N/A
Page 162 - N/A
Page 163 - Item 16. Form 10-K Summary.
Page 164 - SIGNATURES
Page 165 - N/A
Page 166 - SCHEDULE I
Page 167 - SCHEDULE I
Page 168 - SCHEDULE V
Subdocument 2 - EX-21.01 - EX-21.01
Page 1 - N/A
Subdocument 3 - EX-23.01 - EX-23.01
Page 1 - N/A
Subdocument 4 - EX-24.01 - EX-24.01
Page 1 - N/A
Subdocument 5 - EX-31.01 - EX-31.01
Page 1 - N/A
Subdocument 6 - EX-31.02 - EX-31.02
Page 1 - N/A
Subdocument 7 - EX-32.01 - EX-32.01
Page 1 - N/A
Subdocument 8 - EX-32.02 - EX-32.02
Page 1 - N/A
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