XML 141 R124.htm IDEA: XBRL DOCUMENT v3.6.0.2
Contingencies (“Gross” v. “Net” Calculations and Other State Settlements) (Details) - Health Care Cost Recovery Actions
1 Months Ended 12 Months Ended 25 Months Ended
Jan. 12, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Jul. 31, 2015
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2003
USD ($)
Mar. 31, 1998
USD ($)
state
Loss Contingencies [Line Items]              
Annual payment requirement             $ 9,000,000,000
Liggett              
Loss Contingencies [Line Items]              
Damages awarded     $ 8,100,000 $ 16,000,000      
Damages paid   $ 8,100,000          
Number of states not included in settlement agreement | state             4
Liggett | Cost of Sales              
Loss Contingencies [Line Items]              
Settlement adjustment credit   $ 370,000          
MINNESOTA | Liggett              
Loss Contingencies [Line Items]              
Annual payment requirement           $ 100,000  
Florida | Liggett              
Loss Contingencies [Line Items]              
Annual payment requirement         $ 250,000    
Amount of litigation settlement to (against) entity         $ (1,200,000)    
Years annual payments required         21 years    
Years annual payments required that are subject to inflation adjustment         12 years    
MISSISSIPPI | Liggett              
Loss Contingencies [Line Items]              
Damages sought $ 27,000,000            
Punitive damages and attorney's fees sought $ 20,000,000