XML 137 R121.htm IDEA: XBRL DOCUMENT v3.24.0.1
Contingencies (Other State Settlements) (Details) - MSA
1 Months Ended 12 Months Ended 25 Months Ended
Aug. 31, 2023
USD ($)
Jan. 31, 2016
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2003
USD ($)
Mar. 31, 1998
USD ($)
state
Loss Contingencies [Line Items]            
Annual payment requirement           $ 9,000,000,000
Liggett            
Loss Contingencies [Line Items]            
Number of states not included in settlement agreement | state           4
Liggett | Minnesota            
Loss Contingencies [Line Items]            
Annual payment requirement     $ 1,000,000   $ 100,000  
Years annual payments required         10 years  
Liggett | Florida            
Loss Contingencies [Line Items]            
Annual payment requirement       $ 250,000    
Amount of litigation settlement awarded to other party       $ 1,200,000    
Liggett | Mississippi            
Loss Contingencies [Line Items]            
Damages sought   $ 27,000,000        
Damages awarded $ 18,000,000