XML 101 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Contingencies: (Verdicts and Post-Trial Developments) (Details) - Judicial Ruling
₺ in Thousands, $ in Thousands
Jun. 23, 2023
USD ($)
Jun. 23, 2023
TRY (₺)
Dec. 16, 2021
USD ($)
Dec. 16, 2021
ARS ($)
Jul. 02, 2021
USD ($)
Jul. 02, 2021
ARS ($)
Jun. 17, 2021
USD ($)
Jun. 17, 2021
ARS ($)
Mar. 01, 2019
CAD ($)
Mar. 01, 2019
USD ($)
Aug. 05, 2016
USD ($)
Aug. 05, 2016
ARS ($)
May 27, 2015
CAD ($)
May 27, 2015
USD ($)
Canada | Smoking and Health Class Actions | Cecilia Letourneau | Imperial Tobacco Ltd., Rothmans, Benson And Hedges Inc., And JTI Macdonald Corp.                            
Loss Contingencies [Line Items]                            
Punitive damages awarded                         $ 131,000 $ 99,000,000
Canada | Smoking and Health Class Actions | Cecilia Letourneau | RBH                            
Loss Contingencies [Line Items]                            
Punitive damages awarded                         $ 46,000 $ 35,000,000
Payment period for awarded punitive damages to be deposited into trust                         60 days 60 days
Canada | Smoking and Health Class Actions | Conseil Quebecois Sur Le Tabac Et La Sante and Jean-Yves Blais | Imperial Tobacco Ltd., Rothmans, Benson And Hedges Inc., And JTI Macdonald Corp.                            
Loss Contingencies [Line Items]                            
Compensatory damages awarded                         $ 15,500,000 $ 11,700,000,000
Punitive damages awarded                         90 68,000
Awarded compensatory damages that are to be deposited into trust                         1,000,000 756,000,000
Canada | Smoking and Health Class Actions | Conseil Quebecois Sur Le Tabac Et La Sante and Jean-Yves Blais | RBH                            
Loss Contingencies [Line Items]                            
Compensatory damages awarded                 $ 2,700,000 $ 2,000,000,000     $ 3,100,000 $ 2,300,000,000
Damages allocated to subsidiary (percent)                 20.00% 20.00%     20.00% 20.00%
Punitive damages awarded                         $ 30 $ 23,000
Awarded compensatory damages that are to be deposited into trust                         $ 200,000 $ 151,000,000
Payment period for compensatory damages to be deposited into trust                         60 days 60 days
Argentina | Individual Action | Hugo Lespada                            
Loss Contingencies [Line Items]                            
Compensatory damages awarded                     $ 408 $ 110,000    
Argentina | Individual Action | Claudia Milano                            
Loss Contingencies [Line Items]                            
Compensatory damages awarded             $ 557 $ 150,000            
Punitive damages awarded             $ 14,854 $ 4,000,000            
Amount to be deposited into trust         $ 22,705 $ 6,114,428                
Damages returned to subsidiary     $ 3,318 $ 893,428                    
Turkey | Individual Action | Senem Yilmazel                            
Loss Contingencies [Line Items]                            
Compensatory damages awarded $ 370 ₺ 10