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New Valley LLC (Combined Financial Statements for Unconsolidated Subsidiaries) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement                      
Total revenues $ 313,673 $ 298,485 $ 337,554 $ 270,988 $ 287,129 $ 339,835 $ 312,831 $ 288,887 $ 1,220,700 $ 1,228,682 $ 1,119,603
Equity in (losses) earnings                 2,675 56,268 17,000
Cost of sales                 769,542 819,602 774,885
Income (loss) from discontinued operations 30,711 $ 29,912 $ 64,981 $ 21,550 21,839 $ 29,387 $ 29,762 $ 45,934 147,154 126,922 93,930
Balance Sheets                      
Investment in real estate 105,062       85,400       105,062 85,400  
Total assets 871,087       1,343,409       871,087 1,343,409  
Total liabilities 1,712,640       2,003,096       1,712,640 2,003,096  
New Valley                      
Balance Sheets                      
Investment in real estate 105,062       85,400       105,062 85,400  
New Valley | Condominium and Mixed Use Development:                      
Balance Sheets                      
Investment in real estate 80,139       68,238       80,139 68,238  
New Valley | Apartment Buildings:                      
Balance Sheets                      
Investment in real estate 11,900       0       11,900 0  
New Valley | Hotels:                      
Balance Sheets                      
Investment in real estate 3,157       4,481       3,157 4,481  
New Valley | Commercial:                      
Balance Sheets                      
Investment in real estate 7,290       9,675       7,290 9,675  
New Valley | Other                      
Balance Sheets                      
Investment in real estate 2,576       3,006       2,576 3,006  
New Valley | Unconsolidated Properties | Condominium and Mixed Use Development:                      
Income Statement                      
Total revenues                 301,703 386,859 208,767
Cost of sales                 317,894 302,234 76,162
Other expenses                 117,985 270,642 149,014
Income (loss) from discontinued operations                 (134,176) (186,017) (16,409)
Balance Sheets                      
Investment in real estate 1,434,205       4,465,118       1,434,205 4,465,118  
Total assets 1,513,581       4,551,788       1,513,581 4,551,788  
Total debt 1,107,366       3,569,361       1,107,366 3,569,361  
Total liabilities 1,284,579       3,921,492       1,284,579 3,921,492  
Non-controlling interest 63,781       83,807       63,781 83,807  
New Valley | Unconsolidated Properties | Apartment Buildings:                      
Income Statement                      
Total revenues                 35,213 65,808 70,862
Other expenses                 46,360 63,705 67,094
Income (loss) from discontinued operations                 (11,147) 2,103 3,768
Balance Sheets                      
Investment in real estate 0       544,610       0 544,610  
Total assets 6,780       563,523       6,780 563,523  
Total debt 0       392,324       0 392,324  
Total liabilities 131       399,269       131 399,269  
Non-controlling interest 4,990       123,273       4,990 123,273  
New Valley | Unconsolidated Properties | Hotels:                      
Income Statement                      
Total revenues                 42,549 130,742 147,446
Cost of sales                 3,671 2,671 5,399
Other expenses                 201,211 256,973 220,045
Income (loss) from discontinued operations                 (162,333) (128,902) (77,998)
Balance Sheets                      
Investment in real estate 1,553,911       1,489,085       1,553,911 1,489,085  
Total assets 1,631,664       1,575,800       1,631,664 1,575,800  
Total debt 1,110,700       1,071,445       1,110,700 1,071,445  
Total liabilities 1,213,044       1,143,419       1,213,044 1,143,419  
Non-controlling interest 412,165       427,439       412,165 427,439  
New Valley | Unconsolidated Properties | Commercial:                      
Income Statement                      
Total revenues                 1,662 7,911 7,821
Equity in (losses) earnings                 24,383 (13,671) 24,159
Other expenses                 1,412 4,740 7,724
Income (loss) from discontinued operations                 24,633 (10,500) 24,256
Balance Sheets                      
Investment in real estate 51,173       51,487       51,173 51,487  
Total assets 71,296       70,270       71,296 70,270  
Total debt 55,625       55,625       55,625 55,625  
Total liabilities 55,016       55,199       55,016 55,199  
New Valley | Unconsolidated Properties | Other                      
Income Statement                      
Total revenues                 180,092 571 390,478
Cost of sales                 0 0 220,316
Other expenses                 303,352 48,633 155,257
Income (loss) from discontinued operations                 (123,260) (48,062) $ 14,905
Balance Sheets                      
Investment in real estate 392,754       1,216,819       392,754 1,216,819  
Total assets 444,520       1,237,794       444,520 1,237,794  
Total debt 227,724       722,930       227,724 722,930  
Total liabilities 233,329       903,196       233,329 903,196  
Non-controlling interest $ 152,775       $ 272,196       $ 152,775 $ 272,196