XML 141 R126.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingencies (Activity in Accruals for MSA and Tobacco Litigation Schedule) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Loss Contingency Accrual [Roll Forward]      
Current liabilities, beginning balance $ 12,644 $ 19,851 $ 52,145
Expenses 169,555 155,921 127,165
NPM Settlement adjustment (595)    
Change in MSA obligations capitalized as inventory (1,438) 76 1,568
Payments (142,898) (168,833) (162,659)
Payments (40) (3,426) 0
Interest on withholding 32 429 543
Current liabilities, ending balance 36,871 12,644 19,851
Noncurrent liabilities, beginning balance 41,319 49,770 44,812
Expenses 0 0 3,650
NPM Settlement adjustment (5,703)    
Reclassification to/(from) non-current liabilities (429) 6,993 1,089
Interest on withholding 2,172 2,896 2,397
Noncurrent liabilities, ending balance 38,177 41,319 49,770
Settled Litigation      
Loss Contingency Accrual [Roll Forward]      
Current liabilities, beginning balance 12,384 16,192 29,241
Expenses 168,820 149,355 110,486
NPM Settlement adjustment (595)    
Change in MSA obligations capitalized as inventory (1,438) 76 1,568
Payments (141,963) (151,296) (122,977)
Payments (40) 0 0
Interest on withholding 0 0 37
Current liabilities, ending balance 36,561 12,384 16,192
Noncurrent liabilities, beginning balance 21,479 22,257 20,094
Expenses 0 0 0
NPM Settlement adjustment (5,703)    
Reclassification to/(from) non-current liabilities (647) (150) (2,163)
Interest on withholding 0 0 0
Noncurrent liabilities, ending balance 16,383 21,479 22,257
Pending Litigation      
Loss Contingency Accrual [Roll Forward]      
Current liabilities, beginning balance 260 3,659 22,904
Expenses 735 6,566 16,679
NPM Settlement adjustment 0    
Change in MSA obligations capitalized as inventory 0 0 0
Payments (935) (17,537) (39,682)
Payments 0 (3,426) 0
Interest on withholding 32 429 506
Current liabilities, ending balance 310 260 3,659
Noncurrent liabilities, beginning balance 19,840 27,513 24,718
Expenses 0 0 3,650
NPM Settlement adjustment 0    
Reclassification to/(from) non-current liabilities 218 7,143 3,252
Interest on withholding 2,172 2,896 2,397
Noncurrent liabilities, ending balance $ 21,794 $ 19,840 $ 27,513