XML 145 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Contingencies (Engle Progeny Cases Trial Results Narrative) (Details) (Engle Progeny Cases [Member], USD $)
6 Months Ended
Jun. 30, 2013
Florida/Skolnick [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence June 2013
Compensatory damages jury award total excluding interest $ 2,555,000
Compensatory damages jury award allocation percentage allocated to PM USA 30.00%
Compensatory damages jury award allocation amount 766,500
Florida/Starr-Blundell [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence June 2013
Compensatory damages jury award total excluding interest 500,000
Compensatory damages jury award allocation percentage allocated to PM USA 10.00%
Compensatory damages jury award allocation amount 50,000
Florida/Ruffo [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence May 2013
Compensatory damages jury award total excluding interest 1,500,000
Compensatory damages jury award allocation percentage allocated to PM USA 12.00%
Compensatory damages jury award allocation amount 180,000
Florida/Graham [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence May 2013
Compensatory damages jury award total excluding interest 2,750,000
Compensatory damages jury award allocation percentage allocated to PM USA 10.00%
Compensatory damages jury award allocation amount 275,000
Florida/Searcy [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence April 2013
Compensatory damages jury award total excluding interest 6,000,000
Punitive damages jury award total against each defendant 10,000,000
Florida / Giddens [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence March 2013
Compensatory damages jury award total excluding interest 80,000
Compensatory damages jury award allocation percentage allocated to PM USA 7.00%
Compensatory damages jury award allocation amount 5,600
Loss Contingency Final Court Judgment Date March 2013
Florida Buchanan [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence December 2012
Compensatory damages jury award total excluding interest 5,500,000
Compensatory damages jury award allocation percentage allocated to PM USA 37.00%
Compensatory damages jury award allocation amount 2,000,000
Appeal bond posted by PM USA 2,500,000
Loss contingency, appeal bond date April 2013
Florida Lock [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence October 2012
Compensatory damages jury award total excluding interest 1,150,000
Compensatory damages jury award allocation percentage allocated to PM USA 9.00%
Compensatory damages jury award allocation amount 103,500
Appeal bond posted by PM USA 103,500
Loss contingency, appeal bond date March 2013
Loss Contingency Final Court Judgment Date February 2013
Florida Hancock [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence August 2012
Compensatory damages jury award total excluding interest 0
Additur damages imposed by trial court 110,000
Compensatory damages jury award allocation percentage allocated to PM USA 5.00%
Loss contingency, damages allocated 700
Loss Contingency, Damages Paid Date October 2012
Florida Calloway [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence May 2012
Compensatory damages jury award total excluding interest 21,000,000
Compensatory damages reduced award total 16,100,000
Compensatory damages jury award allocation percentage allocated to PM USA 25.00%
Punitive damages jury award allocation amount 17,000,000
Appeal bond posted by PM USA 1,500,000
Loss contingency, appeal bond date September 2012
Loss Contingency Final Court Judgment Date August 2012
Florida/Hallgren [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence January 2012
Compensatory damages jury award total excluding interest 2,000,000
Compensatory damages jury award allocation percentage allocated to PM USA 25.00%
Compensatory damages jury award allocation amount 500,000
Punitive damages jury award total against each defendant 750,000
Appeal bond posted by PM USA 1,250,000
Loss contingency, appeal bond date April 2012
Loss Contingency Final Court Judgment Date March 2012
Florida/Allen [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence April 2011
Compensatory damages jury award total excluding interest 6,000,000
Compensatory damages jury award allocation percentage allocated to PM USA 15.00%
Compensatory damages jury award allocation amount 900,000
Punitive damages reduced award total 2,700,000
Punitive damages jury award total against each defendant 17,000,000
Appeal bond posted by PM USA 1,250,000
Loss contingency, appeal bond date November 2011
Loss Contingency Final Court Judgment Date May 2011
Florida/Tullo [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence April 2011
Compensatory damages jury award total excluding interest 4,500,000
Compensatory damages jury award allocation percentage allocated to PM USA 45.00%
Compensatory damages jury award allocation amount 2,025,000
Appeal bond posted by PM USA 2,000,000
Loss contingency, appeal bond date July 2011
Loss Contingency Final Court Judgment Date April 2011
Florida/Huish [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence February 2011
Compensatory damages jury award total excluding interest 750,000
Compensatory damages jury award allocation percentage allocated to PM USA 25.00%
Compensatory damages jury award allocation amount 187,500
Punitive damages jury award allocation amount 1,500,000
Loss contingency damages recorded costs and interest 2,500,000
Loss Contingency Damages Recorded Date second quarter of 2012
Loss Contingency, Damages Paid Date July 2012
Loss Contingency, Damages Paid 2,500,000
Florida/Hatziyannakis [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence February 2011
Compensatory damages jury award total excluding interest 270,000
Compensatory damages jury award allocation percentage allocated to PM USA 32.00%
Compensatory damages jury award allocation amount 86,000
Appeal bond posted by PM USA 86,000
Loss contingency, appeal bond date June 2011
Loss contingency damages recorded costs and interest 174,000
Loss Contingency Damages Recorded Date first quarter of 2013
Florida/Piendle [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence August 2010
Compensatory damages jury award total excluding interest 4,000,000
Compensatory damages jury award allocation percentage allocated to PM USA 27.50%
Compensatory damages jury award allocation amount 1,100,000
Punitive damages jury award allocation amount 90,000
Loss contingency damages recorded costs and interest 2,700,000
Loss Contingency Damages Recorded Date third quarter of 2012
Loss Contingency Fees Paid 100,000
Loss Contingency, Damages Paid Date November 2012
Loss Contingency, Fees Paid Date first quarter of 2013
Loss Contingency, Damages Paid 2,700,000
Florida/Kayton (Formerly Tate) [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence July 2010
Compensatory damages jury award total excluding interest 8,000,000
Compensatory damages jury award allocation percentage allocated to PM USA 64.00%
Compensatory damages jury award allocation amount 5,100,000
Punitive damages jury award allocation amount 16,200,000
Appeal bond posted by PM USA 5,000,000
Loss contingency, appeal bond date August 2010
Loss Contingency Final Court Judgment Date August 2010
Florida/Putney [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence April 2010
Compensatory damages jury award total excluding interest 15,100,000
Compensatory damages jury award allocation percentage allocated to PM USA 15.00%
Compensatory damages jury award allocation amount 2,300,000
Punitive damages jury award allocation amount 2,500,000
Appeal bond posted by PM USA 1,600,000
Loss contingency, appeal bond date August 2010
Loss Contingency Final Court Judgment Date August 2010
Florida/R. Cohen [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence March 2010
Compensatory damages jury award total excluding interest 10,000,000
Compensatory damages jury award allocation percentage allocated to PM USA 33.30%
Compensatory damages jury award allocation amount 3,300,000
Punitive damages jury award total all defendants 20,000,000
Punitive damages jury award total against each defendant 10,000,000
Appeal bond posted by PM USA 2,500,000
Loss contingency, appeal bond date October 2010
Loss Contingency Final Court Judgment Date July 2010
Florida/Douglas [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence March 2010
Compensatory damages jury award total excluding interest 5,000,000
Compensatory damages jury award allocation percentage allocated to PM USA 18.00%
Compensatory damages jury award allocation amount 900,000
Appeal bond posted by PM USA 900,000
Loss contingency, appeal bond date June 2010
Loss contingency damages recorded costs and interest 2,200,000
Loss Contingency Damages Recorded Date first quarter of 2013
Florida/Naugle [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence November 2009
Compensatory damages jury award total excluding interest 56,600,000
Compensatory damages reduced award total 13,000,000
Compensatory damages reduced amended award total 12,300,000
Compensatory damages jury award allocation percentage allocated to PM USA 90.00%
Punitive damages jury award total all defendants 244,000,000
Punitive damages reduced award total 26,000,000
Punitive damages reduced amended award total 24,500,000
Appeal bond posted by PM USA 5,000,000
Loss Contingency Amended Final Court Judgment Date August 2010
Loss contingency, appeal bond date April 2010
Loss Contingency Final Court Judgment Date March 2010
Florida/F. Campbell [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence August 2009
Compensatory damages jury award total excluding interest 7,800,000
Compensatory damages jury award allocation percentage allocated to PM USA 2.00%
Compensatory damages jury award allocation amount 156,000
Loss Contingency, Damages Paid Date May 2012
Loss Contingency, Damages Paid 262,000
Florida/Barbanell [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence August 2009
Compensatory damages jury award total excluding interest 5,300,000
Compensatory damages jury award allocation percentage allocated to PM USA 36.50%
Compensatory damages jury award allocation amount 1,950,000
Appeal bond posted by PM USA 1,950,000
Loss contingency, appeal bond date September 2009
Loss Contingency Final Court Judgment Date September 2009
Florida/Hess [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence February 2009
Compensatory damages jury award total excluding interest 3,000,000
Compensatory damages jury award allocation percentage allocated to PM USA 42.00%
Compensatory damages jury award allocation amount 1,260,000
Punitive damages jury award allocation amount 5,000,000
Loss Contingency Final Court Judgment Date June 2009
Loss contingency damages recorded costs and interest 3,200,000
Loss Contingency Damages Recorded Date first quarter of 2013
Florida/Weingart [Member]
 
Loss Contingencies [Line Items]  
Loss contingency, period of occurrence July 2011
Compensatory damages jury award total excluding interest 0
Additur damages imposed by trial court 150,000
Compensatory damages jury award allocation percentage allocated to PM USA 3.00%
Loss contingency, damages allocated 4,500
Loss Contingency Final Court Judgment Date September 2011
Loss contingency damages recorded costs and interest 50,000
Loss Contingency Damages Recorded Date first quarter of 2013
Loss Contingency, Damages Paid Date June 10, 2013
Loss Contingency, Damages Paid $ 50,000