XML 74 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONTINGENCIES - MSA and Other State Settlement Agreements (Details)
1 Months Ended 3 Months Ended 25 Months Ended
Dec. 28, 2023
USD ($)
Apr. 30, 2024
USD ($)
Nov. 30, 1998
state
Mar. 31, 2024
USD ($)
Mar. 31, 1998
USD ($)
state
sponsorship
Liggett          
Loss Contingencies [Line Items]          
Number of states with settled litigation | state         45
Liggett and Vector Tobacco | Sales Revenue | Product Concentration Risk          
Loss Contingencies [Line Items]          
Concentration risk percentage       5.60%  
MSA          
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
MSA | Liggett          
Loss Contingencies [Line Items]          
Estimated litigation liability       $ 0  
Percentage of cigarettes sales exceeds market share exemption       1.65%  
MSA | Vector Tobacco          
Loss Contingencies [Line Items]          
Estimated litigation liability       $ 0  
Percentage of cigarettes sales exceeds market share exemption       0.28%  
MSA | Liggett and Vector Tobacco          
Loss Contingencies [Line Items]          
Estimated litigation liability $ 277,000,000        
Payments for legal settlements $ 263,000,000        
MSA | Liggett and Vector Tobacco | Subsequent Event          
Loss Contingencies [Line Items]          
Payments for legal settlements   $ 14,489,000