1.0.0.3
false
Accrued Liabilities
false
1
$
false
false
Shares
Standard
http://www.xbrl.org/2003/instance
shares
xbrli
0
USD
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
USDEPS
Divide
http://www.xbrl.org/2003/iso4217
USD
iso4217
http://www.xbrl.org/2003/instance
shares
xbrli
0
2
0
lo_AccruedLiabilitiesDisclosureAbstract
lo
false
na
duration
string
Accrued Liabilities Disclosure Abstract
false
false
false
false
false
true
false
false
false
|
1
false
false
0
0
false
false
|
Accrued Liabilities Disclosure Abstract
false
3
1
us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
us-gaap
true
na
duration
string
No definition available.
false
false
false
false
false
false
false
false
false
|
1
false
false
0
0
<!--DOCTYPE html PUBLIC "-//W3C//DTD
XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"
--> <html> <head></head> <body> <!-- Begin Block
Tagged Note 5 - us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock-->
<div style="font-family: 'Times New Roman',Times,serif"> <div align="left"
style="font-size: 10pt; margin-top: 12pt"><b>5. Accrued Liabilities</b>
</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">          Accrued
liabilities were as follows: </div> <div align="center"> <table
style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0"
width="100%"> <!-- Begin Table Head --> <tr valign="bottom">
<td width="76%"> </td> <td width="5%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> <td width="5%"> </td>
<td width="3%"> </td> <td width="1%"> </td>
<td width="3%"> </td> </tr> <tr style="font-size:
8pt" valign="bottom"> <td> </td> <td> </td>
<td nowrap="nowrap" align="center" colspan="3">June 30,</td> <td> </td>
<td nowrap="nowrap" align="center" colspan="3">December 31,</td>
</tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="3"
style="border-bottom: 1px solid #000000">2009</td> <td style="border-bottom:
1px solid #000000"> </td> <td nowrap="nowrap" align="center"
colspan="3" style="border-bottom: 1px solid #000000">2008</td> </tr>
<tr style="font-size: 8pt" valign="bottom"> <td> </td>
<td> </td> <td nowrap="nowrap" align="center" colspan="7"><b>(In
millions)</b></td> </tr> <!-- End Table Head --> <!--
Begin Table Body --> <tr valign="bottom" style="background: #cceeff">
<td> <div style="margin-left:15px; text-indent:-15px">Legal fees
</div></td> <td> </td> <td align="right">$</td>
<td align="right">24</td> <td> </td> <td> </td>
<td align="right">$</td> <td align="right">21</td>
<td> </td> </tr> <tr valign="bottom"> <td>
<div style="margin-left:15px; text-indent:-15px">Salaries and other
compensation </div></td> <td> </td> <td> </td>
<td align="right">23</td> <td> </td> <td> </td>
<td> </td> <td align="right">21</td> <td> </td>
</tr> <tr valign="bottom" style="background: #cceeff"> <td>
<div style="margin-left:15px; text-indent:-15px">Medical and other employee
benefit plans </div></td> <td> </td> <td> </td>
<td align="right">25</td> <td> </td> <td> </td>
<td> </td> <td align="right">27</td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:15px;
text-indent:-15px">Consumer rebates </div></td> <td> </td>
<td> </td> <td align="right">80</td> <td> </td>
<td> </td> <td> </td> <td align="right">62</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Sales
promotion </div></td> <td> </td> <td> </td>
<td align="right">22</td> <td> </td> <td> </td>
<td> </td> <td align="right">23</td> <td> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:15px;
text-indent:-15px">Excise and other taxes </div></td> <td> </td>
<td> </td> <td align="right">149</td> <td> </td>
<td> </td> <td> </td> <td align="right">56</td>
<td> </td> </tr> <tr valign="bottom" style="background:
#cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Other
accrued liabilities </div></td> <td> </td>
<td> </td> <td align="right">63</td> <td> </td>
<td> </td> <td> </td> <td align="right">45</td>
<td> </td> </tr> <tr style="font-size: 1px">
<td> </td> <td> </td> <td colspan="7"
align="left" style="border-top: 1px solid #000000"> </td>
</tr> <tr valign="bottom"> <td> <div style="margin-left:30px;
text-indent:-15px">Total </div></td> <td> </td>
<td align="right">$</td> <td align="right">386</td>
<td> </td> <td> </td> <td align="right">$</td>
<td align="right">255</td> <td> </td> </tr>
<tr style="font-size: 1px"> <td> </td> <td> </td>
<td colspan="7" align="left" style="border-top: 3px double #000000"> </td>
</tr> <!-- End Table Body --> </table> </div> </div>
</body> </html>
<!-- Begin Block
Tagged Note 5 - us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock-->
5. Accrued Liabilities
false
false
|
No definition available.
No authoritative reference available.
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true