XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Contingencies - Judgments Paid in Engle Progeny Cases, Maryland Cases and Liggett Only Cases (Details) - Liggett:
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
case
Jun. 30, 2017
case
Lukacs, Campbell, Douglas, Clay, Tullo, Ward, Rizzuto, Lambert, Buchanan, and Santoro    
Loss Contingencies [Line Items]    
Payments for legal settlements | $ $ 40,111  
Engle Progeny Cases, Cowart, Tumin, Forbing, and Jones    
Loss Contingencies [Line Items]    
Cases pending 2  
Engle Progeny Cases, Camacho, Geist, Grace, Martinez, and Ricapor-Hall    
Loss Contingencies [Line Items]    
Cases pending 5  
Multi-defendant personal injury cases    
Loss Contingencies [Line Items]    
Cases pending 60  
Multi-defendant personal injury cases | Maryland    
Loss Contingencies [Line Items]    
Cases pending   16