XML 139 R122.htm IDEA: XBRL DOCUMENT v3.6.0.2
Contingencies (MSA and Other State Settlement Agreements) (Details)
12 Months Ended 25 Months Ended
Dec. 30, 2015
USD ($)
Dec. 31, 2016
USD ($)
sponsorship
Dec. 31, 2015
USD ($)
Mar. 31, 1998
USD ($)
state
Health Care Cost Recovery Actions        
Loss Contingencies [Line Items]        
Number of states with settled litigation | state       46
Number of brand name sponsorships allowed | sponsorship   1    
Brand name sponsorship period   12 months    
Annual payment requirement       $ 9,000,000,000
Liggett        
Loss Contingencies [Line Items]        
Number of states with settled litigation | state       45
Liggett | Health Care Cost Recovery Actions        
Loss Contingencies [Line Items]        
Estimated litigation liability   $ 0    
Percentage of cigarettes sales exceeds market share exemption   1.65%    
Vector Tobacco | Health Care Cost Recovery Actions        
Loss Contingencies [Line Items]        
Estimated litigation liability   $ 0    
Percentage of cigarettes sales exceeds market share exemption   0.28%    
Liggett and Vector Tobacco | Health Care Cost Recovery Actions        
Loss Contingencies [Line Items]        
Annual payment requirement     $ 118,000,000  
Payments for legal settlements $ 102,000,000      
Product Concentration Risk | Sales Revenue | Liggett and Vector Tobacco        
Loss Contingencies [Line Items]        
Concentration risk percentage   3.30%