XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.1
Contingencies (MSA and Other State Settlement Agreements) (Details)
1 Months Ended 12 Months Ended 25 Months Ended
Dec. 30, 2020
USD ($)
Nov. 30, 1998
state
Dec. 31, 2021
USD ($)
Mar. 31, 1998
USD ($)
sponsorship
state
Mar. 31, 2022
USD ($)
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          
Loss Contingencies [Line Items]          
Percentage of total domestic shipments     4.10%    
Liggett and Vector Tobacco | Health Care Cost Recovery Actions          
Loss Contingencies [Line Items]          
Estimated litigation liability     $ 179,000,000    
Payments for legal settlements $ 169,500,000