Valuation and Qualifying Accounts of Lorillard, Inc. and Subsidiaries

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts of Lorillard, Inc. and Subsidiaries [Abstract]

VALUATION AND QUALIFYING ACCOUNTS OF LORILLARD, INC. AND SUBSIDIARIES

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS OF LORILLARD, INC. AND SUBSIDIARIES

Column A                                              Column B                                         Column C							Column D		Column E
	Additions
Description	Balance at		Charged to		Charged		Deductions (1)		Balance at
	Beginning of Period		Costs and Expenses		to Other Accounts				End of Period
	(In millions)
For the Year Ended December 31, 2011
Deducted from assets:
Allowance for discounts	$	1	$	193	$	—	$	193	$	1
Allowance for doubtful accounts		2		—		—		1		1
Total	$	3	$	193	$	—	$	194	$	2
For the Year Ended December 31, 2010
Deducted from assets:
Allowance for discounts	$	1	$	177	$	—	$	177	$	1
Allowance for doubtful accounts		2		—		—		—		2
Total	$	3	$	177	$	—	$	177	$	3
For the Year Ended December 31, 2009
Deducted from assets:
Allowance for discounts	$	—	$	175	$	—	$	174	$	1
Allowance for doubtful accounts		2		—		—		—		2
Total	$	2	$	175	$	—	$	174	$	3

(1) Discounts allowed.