XML 154 R126.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Contingencies (Certain MSA Disputes) (Details)
$ in Thousands
12 Months Ended 84 Months Ended
Dec. 31, 2019
USD ($)
state
Dec. 31, 2019
USD ($)
state
2003 NPM Adjustment    
Loss Contingencies [Line Items]    
Number of states agreed to single arbitration | state 48  
Aggregate number of settling states | state 49  
Number of settling states with diligent enforcement not contested | state 37 37
Combined allocable share, percentage 75.00%  
Liggett and Vector Tobacco | 2004-2010 NPM Adjustment    
Loss Contingencies [Line Items]    
Amounts accrued $ 13,400 $ 13,400
Liggett and Vector Tobacco | Cost of Sales | Health Care Cost Recovery Actions    
Loss Contingencies [Line Items]    
Settlement adjustment credit 5,925  
Liggett and Vector Tobacco | Cost of Sales | Health Care Cost Recovery Actions, NPM Adjustment    
Loss Contingencies [Line Items]    
Settlement adjustment credit   48,032
Liggett | 2011-2015 NPM Adjustment    
Loss Contingencies [Line Items]    
Amounts accrued $ 36,300 $ 36,300