Contingencies (Engle Progeny Cases Trial Results Narrative) (Details) (Engle Progeny Cases [Member], USD $)
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6 Months Ended | 0 Months Ended | 6 Months Ended | 1 Months Ended | 6 Months Ended | |||||||||||||||||||||
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Jun. 30, 2014
Florida/Griffin [Member]
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Jun. 30, 2014
Florida/Burkhart [Member]
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Jun. 30, 2014
Florida/Bowden [Member]
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Jun. 30, 2014
Florida/Goveia [Member]
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Jun. 30, 2014
Florida/Cuculino [Member]
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Jun. 30, 2014
Florida/Rizzuto [Member]
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Jun. 30, 2014
Florida/Skolnick [Member]
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Jun. 30, 2014
Florida/Starr-Blundell [Member]
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Jun. 30, 2014
Florida/Ruffo [Member]
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Jun. 30, 2014
Florida/Graham [Member]
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Jun. 30, 2014
Florida/Searcy [Member]
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Jun. 30, 2014
Florida Buchanan [Member]
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Jun. 30, 2014
Florida Hancock [Member]
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Jun. 30, 2014
Florida Calloway [Member]
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Jun. 30, 2014
Florida/Hallgren [Member]
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Jun. 30, 2014
Florida/Allen [Member]
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Jun. 30, 2014
Florida/Tullo [Member]
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Jun. 30, 2014
Florida/Kayton (Formerly Tate) [Member]
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Jun. 30, 2014
Florida/Putney [Member]
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Jun. 30, 2014
Florida/R. Cohen [Member]
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Jun. 30, 2014
Florida/Naugle [Member]
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Jun. 30, 2014
Florida/Hess [Member]
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Jun. 13, 2014
Florida/Barbanell [Member]
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Jun. 30, 2014
Florida/Barbanell [Member]
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Mar. 31, 2014
Florida Lock [Member]
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Jun. 30, 2014
Florida Lock [Member]
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Loss Contingencies [Line Items] | ||||||||||||||||||||||||||
Loss contingency, period of occurrence | June 2014 | May 2014 | March 2014 | February 2014 | January 2014 | August 2013 | June 2013 | June 2013 | May 2013 | May 2013 | April 2013 | December 2012 | August 2012 | May 2012 | January 2012 | April 2011 | April 2011 | July 2010 | April 2010 | March 2010 | November 2009 | February 2009 | August 2009 | October 2012 | ||
Compensatory damages jury award total excluding interest | $ 1,268,402 | $ 5,000,000 | $ 5,000,000 | $ 850,000 | $ 12,500,000 | $ 12,550,000 | $ 2,555,000 | $ 500,000 | $ 1,500,000 | $ 2,750,000 | $ 6,000,000 | $ 5,500,000 | $ 0 | $ 21,000,000 | $ 2,000,000 | $ 6,000,000 | $ 4,500,000 | $ 8,000,000 | $ 15,100,000 | $ 10,000,000 | $ 56,600,000 | $ 3,000,000 | $ 5,300,000 | $ 1,150,000 | ||
Economic damages | 2,550,000 | |||||||||||||||||||||||||
Economic Damages Reduced Award Total | 1,100,000 | |||||||||||||||||||||||||
Additur damages imposed by trial court | 110,000 | |||||||||||||||||||||||||
Compensatory damages reduced award total | 11,100,000 | 1,000,000 | 16,100,000 | 13,000,000 | ||||||||||||||||||||||
Compensatory damages reduced amended award total | 12,300,000 | |||||||||||||||||||||||||
Compensatory damages jury award allocation percentage allocated to PM USA | 50.00% | 15.00% | 30.00% | 35.00% | 40.00% | 30.00% | 10.00% | 12.00% | 10.00% | 37.00% | 5.00% | 25.00% | 25.00% | 15.00% | 45.00% | 64.00% | 15.00% | 33.30% | 90.00% | 42.00% | 36.50% | 9.00% | ||||
Compensatory damages jury award allocation amount | 634,201 | 1,500,000 | 297,500 | 5,000,000 | 766,500 | 50,000 | 180,000 | 275,000 | 2,000,000 | 500,000 | 900,000 | 2,025,000 | 5,100,000 | 2,300,000 | 3,300,000 | 1,260,000 | 1,950,000 | 103,500 | ||||||||
Punitive damages jury award total all defendants | 2,500,000 | 2,250,000 | 20,000,000 | 244,000,000 | ||||||||||||||||||||||
Punitive damages reduced award total | 1,670,000 | 2,700,000 | 26,000,000 | |||||||||||||||||||||||
Punitive damages reduced amended award total | 24,500,000 | |||||||||||||||||||||||||
Retrial Compensatory Damages Awarded | 3,700,000 | |||||||||||||||||||||||||
Retrial Punitive Damages Awarded | 7,500,000 | |||||||||||||||||||||||||
Punitive damages jury award allocation amount | 750,000 | 17,000,000 | 16,200,000 | 2,500,000 | 5,000,000 | |||||||||||||||||||||
Punitive damages jury award total against each defendant | 10,000,000 | 750,000 | 17,000,000 | 10,000,000 | ||||||||||||||||||||||
Loss Contingency Reduced Damages Date | October 2011 | |||||||||||||||||||||||||
Appeal bond posted by PM USA | 1,500,000 | 2,500,000 | 5,000,000 | 766,500 | 180,000 | 277,750 | 2,200,000 | 2,500,000 | 1,500,000 | 1,250,000 | 1,250,000 | 2,000,000 | 5,000,000 | 1,600,000 | 2,500,000 | 5,000,000 | ||||||||||
Loss Contingency Amended Final Court Judgment Date | August 2010 | |||||||||||||||||||||||||
Loss contingency, damages allocated | 700 | |||||||||||||||||||||||||
Loss contingency, appeal bond date | September 2012 | April 2012 | November 2011 | July 2011 | August 2010 | August 2010 | October 2010 | April 2010 | ||||||||||||||||||
Appeal Bond Return Date | October 2013 | |||||||||||||||||||||||||
Loss Contingency Final Court Judgment Date | October 2012 | August 2012 | August 2010 | August 2010 | March 2010 | June 2009 | September 2009 | |||||||||||||||||||
Loss contingency damages recorded costs and interest | 3,200,000 | 3,600,000 | ||||||||||||||||||||||||
Loss Contingency Damages Recorded Date | first quarter of 2013 | first quarter of 2014 | ||||||||||||||||||||||||
Loss Contingency, Damages Paid | $ 3,600,000 | $ 140,000 |