2.4.0.6 Html 409 545 1 true 85 0 false 13 false false R1.htm 00 - Document - Document and Entity Information Sheet http://lorillard.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 0110 - Statement - Consolidated Balance Sheets Sheet http://lorillard.com/role/BalanceSheets Consolidated Balance Sheets false false R3.htm 0111 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://lorillard.com/role/BalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) false false R4.htm 0120 - Statement - Consolidated Statements of Income Sheet http://lorillard.com/role/StatementsOfIncome Consolidated Statements of Income false false R5.htm 0121 - Statement - Consolidated Statements of Income (Parenthetical) Sheet http://lorillard.com/role/StatementsOfIncomeParenthetical Consolidated Statements of Income (Parenthetical) false false R6.htm 0130 - Statement - Consolidated Statements of Shareholders' Equity (Deficit) Sheet http://lorillard.com/role/StatementsOfShareholdersEquity Consolidated Statements of Shareholders' Equity (Deficit) false false R7.htm 0131 - Statement - Consolidated Statements of Shareholders' Equity (Deficit) (Parenthetical) Sheet http://lorillard.com/role/StatementsOfShareholdersEquityParenthetical Consolidated Statements of Shareholders' Equity (Deficit) (Parenthetical) false false R8.htm 0140 - Statement - Consolidated Statements of Cash Flows Sheet http://lorillard.com/role/StatementsOfCashFlows Consolidated Statements of Cash Flows false false R9.htm 0141 - Statement - Consolidated Statements of Cash Flows (Parenthetical) Sheet http://lorillard.com/role/ConsolidatedCondensedStatementsOfCashFlowsUnauditedParenthetical Consolidated Statements of Cash Flows (Parenthetical) false false R10.htm 0201 - Disclosure - Significant Accounting Policies Sheet http://lorillard.com/role/SignificantAccountingPolicies Significant Accounting Policies false false R11.htm 0202 - Disclosure - Inventories Sheet http://lorillard.com/role/Inventories Inventories false false R12.htm 0203 - Disclosure - Other Current Assets Sheet http://lorillard.com/role/OtherCurrentAssets Other Current Assets false false R13.htm 0204 - Disclosure - Plant and Equipment, Net Sheet http://lorillard.com/role/PlantandEquipment Plant and Equipment, Net false false R14.htm 0205 - Disclosure - Other Assets Sheet http://lorillard.com/role/OtherAssets Other Assets false false R15.htm 0206 - Disclosure - Accrued Liabilities Sheet http://lorillard.com/role/AccruedLiabilities Accrued Liabilities false false R16.htm 0207 - Disclosure - Commitments Sheet http://lorillard.com/role/Commitments Commitments false false R17.htm 0208 - Disclosure - Fair Value Sheet http://lorillard.com/role/FairValue Fair Value false false R18.htm 0209 - Disclosure - Credit Agreement Sheet http://lorillard.com/role/CreditAgreement Credit Agreement false false R19.htm 0210 - Disclosure - Long-Term Debt Sheet http://lorillard.com/role/LongTermDebt Long-Term Debt false false R20.htm 0211 - Disclosure - Derivative Instruments Sheet http://lorillard.com/role/DerivativeInstruments Derivative Instruments false false R21.htm 0212 - Disclosure - Earnings Per Share Sheet http://lorillard.com/role/EarningsPerShare Earnings Per Share false false R22.htm 0213 - Disclosure - Income Taxes Sheet http://lorillard.com/role/IncomeTaxes Income Taxes false false R23.htm 0214 - Disclosure - Retirement Plans Sheet http://lorillard.com/role/RetirementPlans Retirement Plans false false R24.htm 0215 - Disclosure - Share - Based Compensation Sheet http://lorillard.com/role/ShareBasedCompensation Share - Based Compensation false false R25.htm 0216 - Disclosure - Share Repurchase Programs Sheet http://lorillard.com/role/ShareRepurchaseProgram Share Repurchase Programs false false R26.htm 0217 - Disclosure - Quarterly Financial Data (Unaudited) Sheet http://lorillard.com/role/QuarterlyFinancialData Quarterly Financial Data (Unaudited) false false R27.htm 0218 - Disclosure - Consolidating Financial Information Sheet http://lorillard.com/role/ConsolidatingFinancialInformation Consolidating Financial Information false false R28.htm 0219 - Disclosure - Legal Proceedings Sheet http://lorillard.com/role/LegalProceedings Legal Proceedings false false R29.htm 0301 - Schedule - Valuation and Qualifying Accounts of Lorillard, Inc. and Subsidiaries Sheet http://lorillard.com/role/ValuationAndQualifyingAccountsOfLorillardIncAndSubsidiaries Valuation and Qualifying Accounts of Lorillard, Inc. and Subsidiaries false false R30.htm 0401 - Disclosure - Significant Accounting Policies (Policies) Sheet http://lorillard.com/role/SignificantAccountingPoliciesPolicies Significant Accounting Policies (Policies) false false R31.htm 0502 - Disclosure - Inventories (Tables) Sheet http://lorillard.com/role/InventoriesTables Inventories (Tables) false false R32.htm 0503 - Disclosure - Other Current Assets (Tables) Sheet http://lorillard.com/role/OtherCurrentAssetsTables Other Current Assets (Tables) false false R33.htm 0504 - Disclosure - Plant and Equipment, Net (Tables) Sheet http://lorillard.com/role/PlantAndEquipmentNetTables Plant and Equipment, Net (Tables) false false R34.htm 0505 - Disclosure - Other Assets (Tables) Sheet http://lorillard.com/role/OtherAssetsTables Other Assets (Tables) false false R35.htm 0506 - Disclosure - Accrued Liabilities (Tables) Sheet http://lorillard.com/role/AccruedLiabilitiesTables Accrued Liabilities (Tables) false false R36.htm 0507 - Disclosure - Commitments (Tables) Sheet http://lorillard.com/role/CommitmentsTables Commitments (Tables) false false R37.htm 0508 - Disclosure - Fair Value (Tables) Sheet http://lorillard.com/role/FairValueTables Fair Value (Tables) false false R38.htm 0510 - Disclosure - Long-Term Debt (Tables) Sheet http://lorillard.com/role/LongTermDebtTables Long-Term Debt (Tables) false false R39.htm 0512 - Disclosure - Earnings Per Share (Tables) Sheet http://lorillard.com/role/EarningsPerShareTables Earnings Per Share (Tables) false false R40.htm 0513 - Disclosure - Income Taxes (Tables) Sheet http://lorillard.com/role/IncomeTaxesTables Income Taxes (Tables) false false R41.htm 0514 - Disclosure - Retirement Plans (Tables) Sheet http://lorillard.com/role/RetirementPlansTables Retirement Plans (Tables) false false R42.htm 0515 - Disclosure - Share - Based Compensation (Tables) Sheet http://lorillard.com/role/ShareBasedCompensationTables Share - Based Compensation (Tables) false false R43.htm 0516 - Disclosure - Share Repurchase Programs (Tables) Sheet http://lorillard.com/role/ShareRepurchaseProgramTables Share Repurchase Programs (Tables) false false R44.htm 0517 - Disclosure - Quarterly Financial Data (Unaudited) (Tables) Sheet http://lorillard.com/role/QuarterlyFinancialDataTables Quarterly Financial Data (Unaudited) (Tables) false false R45.htm 0518 - Disclosure - Consolidating Financial Information (Tables) Sheet http://lorillard.com/role/FinancialInformationTables Consolidating Financial Information (Tables) false false R46.htm 0519 - Disclosure - Legal Proceedings (Tables) Sheet http://lorillard.com/role/LegalProceedingsTables Legal Proceedings (Tables) false false R47.htm 0601 - Disclosure - Significant Accounting Policies (Details) Sheet http://lorillard.com/role/SignificantAccountingPoliciesDetails Significant Accounting Policies (Details) false false R48.htm 0602 - Disclosure - Inventories (Details) Sheet http://lorillard.com/role/InventoriesDetails Inventories (Details) false false R49.htm 0603 - Disclosure - Other Current Assets (Details) Sheet http://lorillard.com/role/OtherCurrentAssetsDetails Other Current Assets (Details) false false R50.htm 0604 - Disclosure - Plant and Equipment, Net (Details) Sheet http://lorillard.com/role/PlantAndEquipmentNetDetails Plant and Equipment, Net (Details) false false R51.htm 0605 - Disclosure - Other Assets (Details) Sheet http://lorillard.com/role/OtherAssetsDetails Other Assets (Details) false false R52.htm 0606 - Disclosure - Accrued Liabilities (Details) Sheet http://lorillard.com/role/AccruedLiabilitiesDetails Accrued Liabilities (Details) false false R53.htm 0607 - Disclosure - Commitments (Details) Sheet http://lorillard.com/role/CommitmentsDetails Commitments (Details) false false R54.htm 06071 - Disclosure - Commitments (Details 1) Sheet http://lorillard.com/role/CommitmentsDetails1 Commitments (Details 1) false false R55.htm 06072 - Disclosure - Commitments (Details Textual) Sheet http://lorillard.com/role/CommitmentsDetailsTextual Commitments (Details Textual) false false R56.htm 0608 - Disclosure - Fair Value (Details) Sheet http://lorillard.com/role/FairValueDetails Fair Value (Details) false false R57.htm 0609 - Disclosure - Credit Agreement (Details) Sheet http://lorillard.com/role/CreditAgreementDetails Credit Agreement (Details) false false R58.htm 0610 - Disclosure - Long-Term Debt (Details) Sheet http://lorillard.com/role/LongTermDebtDetails Long-Term Debt (Details) false false R59.htm 06101 - Disclosure - Long-Term Debt (Details Textual) Sheet http://lorillard.com/role/LongTermDebtDetailsTextual Long-Term Debt (Details Textual) false false R60.htm 0611 - Disclosure - Derivative Instruments (Details) Sheet http://lorillard.com/role/DerivativeInstrumentsDetails Derivative Instruments (Details) false false R61.htm 0612 - Disclosure - Earnings Per Share (Details) Sheet http://lorillard.com/role/EarningsPerShareDetails Earnings Per Share (Details) false false R62.htm 0613 - Disclosure - Income Taxes (Details) Sheet http://lorillard.com/role/IncomeTaxesDetails Income Taxes (Details) false false R63.htm 06131 - Disclosure - Income Taxes (Details 1) Sheet http://lorillard.com/role/IncomeTaxesDetails1 Income Taxes (Details 1) false false R64.htm 06132 - Disclosure - Income Taxes (Details 2) Sheet http://lorillard.com/role/IncomeTaxesDetails2 Income Taxes (Details 2) false false R65.htm 06133 - Disclosure - Income Taxes (Details 3) Sheet http://lorillard.com/role/IncomeTaxesDetails3 Income Taxes (Details 3) false false R66.htm 06134 - Disclosure - Income Taxes (Details Textual) Sheet http://lorillard.com/role/IncomeTaxesDetailsTextual Income Taxes (Details Textual) false false R67.htm 0614 - Disclosure - Retirement Plans (Details) Sheet http://lorillard.com/role/RetirementPlansDetails Retirement Plans (Details) false false R68.htm 061401 - Disclosure - Retirement Plans (Details 1) Sheet http://lorillard.com/role/RetirementPlansDetails1 Retirement Plans (Details 1) false false R69.htm 061402 - Disclosure - Retirement Plans (Details 2) Sheet http://lorillard.com/role/RetirementPlansDetails2 Retirement Plans (Details 2) false false R70.htm 061403 - Disclosure - Retirement Plans (Details 3) Sheet http://lorillard.com/role/RetirementPlansDetails3 Retirement Plans (Details 3) false false R71.htm 061404 - Disclosure - Retirement Plans (Details 4) Sheet http://lorillard.com/role/RetirementPlansDetails4 Retirement Plans (Details 4) false false R72.htm 061405 - Disclosure - Retirement Plans (Details 5) Sheet http://lorillard.com/role/RetirementPlansDetails5 Retirement Plans (Details 5) false false R73.htm 061406 - Disclosure - Retirement Plans (Details 6) Sheet http://lorillard.com/role/RetirementPlansDetails6 Retirement Plans (Details 6) false false R74.htm 061407 - Disclosure - Retirement Plans (Details 7) Sheet http://lorillard.com/role/RetirementPlansDetails7 Retirement Plans (Details 7) false false R75.htm 061408 - Disclosure - Retirement Plans (Details 8) Sheet http://lorillard.com/role/RetirementPlansDetails8 Retirement Plans (Details 8) false false R76.htm 061409 - Disclosure - Retirement Plans (Details 9) Sheet http://lorillard.com/role/RetirementPlansDetails9 Retirement Plans (Details 9) false false R77.htm 061410 - Disclosure - Retirement Plans (Details 10) Sheet http://lorillard.com/role/RetirementPlansDetails10 Retirement Plans (Details 10) false false R78.htm 061411 - Disclosure - Retirement Plans (Details 11) Sheet http://lorillard.com/role/RetirementPlansDetails11 Retirement Plans (Details 11) false false R79.htm 061413 - Disclosure - Retirement Plans (Details Textual) Sheet http://lorillard.com/role/RetirementPlansDetailsTextual Retirement Plans (Details Textual) false false R80.htm 0615 - Disclosure - Share - Based Compensation (Details) Sheet http://lorillard.com/role/ShareBasedCompensationDetails Share - Based Compensation (Details) false false R81.htm 06151 - Disclosure - Share - Based Compensation (Details 1) Sheet http://lorillard.com/role/ShareBasedCompensationDetails1 Share - Based Compensation (Details 1) false false R82.htm 06152 - Disclosure - Share Based Compensation (Details 2) Sheet http://lorillard.com/role/ShareBasedCompensationDetails2 Share Based Compensation (Details 2) false false R83.htm 06153 - Disclosure - Share - Based Compensation (Details 3) Sheet http://lorillard.com/role/ShareBasedCompensationDetails3 Share - Based Compensation (Details 3) false false R84.htm 06154 - Disclosure - Share - Based Compensation (Details Textual) Sheet http://lorillard.com/role/ShareBasedCompensationDetailsTextual Share - Based Compensation (Details Textual) false false R85.htm 0616 - Disclosure - Share Repurchase Programs (Details) Sheet http://lorillard.com/role/ShareRepurchaseProgramDetails Share Repurchase Programs (Details) false false R86.htm 06161 - Disclosure - Share Repurchase Program (Details Textual) Sheet http://lorillard.com/role/ShareRepurchaseProgramDetailsTextual Share Repurchase Program (Details Textual) false false R87.htm 0617 - Disclosure - Quarterly Financial Data (Unaudited) (Details) Sheet http://lorillard.com/role/QuarterlyFinancialDataDetails Quarterly Financial Data (Unaudited) (Details) false false R88.htm 0618 - Disclosure - Consolidating Financial Information (Details) Sheet http://lorillard.com/role/FinancialInformationDetails Consolidating Financial Information (Details) false false R89.htm 06181 - Disclosure - Consolidating Financial Information (Details 1) Sheet http://lorillard.com/role/ConsolidatingFinancialInformationDetails Consolidating Financial Information (Details 1) false false R90.htm 06182 - Disclosure - Consolidating Financial Information (Details 2) Sheet http://lorillard.com/role/ConsolidatingFinancialInformationDetails2 Consolidating Financial Information (Details 2) false false R91.htm 06183 - Disclosure - Consolidating Financial Information (Details Textual) Sheet http://lorillard.com/role/ConsolidatingFinancialInformationDetailsTextual Consolidating Financial Information (Details Textual) false false R92.htm 0619 - Disclosure - Legal Proceedings (Details) Sheet http://lorillard.com/role/LegalProceedingsDetails Legal Proceedings (Details) false false R93.htm 06191 - Disclosure - Legal Proceedings (Details Textual) Sheet http://lorillard.com/role/LegalProceedingsDetailsTextual Legal Proceedings (Details Textual) false false R94.htm 0701 - Schedule - Valuation and Qualifying Accounts of Lorillard, Inc. and Subsidiaries (Details) Sheet http://lorillard.com/role/ValuationAndQualifyingAccountsOfLorillardIncAndSubsidiariesDetails Valuation and Qualifying Accounts of Lorillard, Inc. and Subsidiaries (Details) false false All Reports Book All Reports Element lo_PunitiveDamagesAwarded had a mix of decimals attribute values: -9 -6. Element us-gaap_LitigationSettlementGross had a mix of decimals attribute values: -6 0. Element us-gaap_ProceedsFromIssuanceOfUnsecuredDebt had a mix of decimals attribute values: -9 -6. Element us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1 had a mix of decimals attribute values: 1 2. Element us-gaap_TreasuryStockShares had a mix of decimals attribute values: -6 -5. 'Monetary' elements on report '06191 - Disclosure - Legal Proceedings (Details Textual)' had a mix of different decimal attribute values. Process Flow-Through: 0110 - Statement - Consolidated Balance Sheets Process Flow-Through: Removing column 'Dec. 31, 2009' Process Flow-Through: Removing column 'Dec. 31, 2008' Process Flow-Through: 0111 - Statement - Consolidated Balance Sheets (Parenthetical) Process Flow-Through: 0120 - Statement - Consolidated Statements of Income Process Flow-Through: 0121 - Statement - Consolidated Statements of Income (Parenthetical) Process Flow-Through: 0131 - Statement - Consolidated Statements of Shareholders' Equity (Deficit) (Parenthetical) Process Flow-Through: 0140 - Statement - Consolidated Statements of Cash Flows Process Flow-Through: 0141 - Statement - Consolidated Statements of Cash Flows (Parenthetical) lo-20111231.xml lo-20111231.xsd lo-20111231_cal.xml lo-20111231_def.xml lo-20111231_lab.xml lo-20111231_pre.xml true true