XML 76 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Legal Proceedings (Details Textual) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2011
case
Feb. 09, 2012
LegalMatter
Nov. 30, 2011
Dec. 31, 2011
Indemnification Obligations [Member]
LegalMatter
Feb. 09, 2012
Tobacco Related Antitrust Cases [Member]
States
LegalMatter
Feb. 28, 2008
Engle Progeny Cases [Member]
LegalMatter
Dec. 31, 2011
Engle Progeny Cases [Member]
case
LegalMatter
Dec. 31, 2006
Engle Progeny Cases [Member]
LegalMatter
Employee
Feb. 09, 2012
Engle Progeny Cases [Member]
case
LegalMatter
Trial
Dec. 31, 2009
Engle Progeny Cases [Member]
Claims
Dec. 31, 2010
Conventional Product Liability Cases [Member]
Feb. 09, 2012
Conventional Product Liability Cases [Member]
Trial
LegalMatter
Sep. 30, 2011
Conventional Product Liability Cases [Member]
Trial
Dec. 31, 2009
Conventional Product Liability Cases [Member]
LegalMatter
Trial
Feb. 09, 2012
West Virginia Individual Personal Injury Cases [Member]
Plaintiffs
LegalMatter
Trial
Sep. 30, 2000
West Virginia Individual Personal Injury Cases [Member]
case
Dec. 31, 2010
Flight Attendant Cases [Member]
Feb. 09, 2012
Flight Attendant Cases [Member]
LegalMatter
case
Plaintiffs
Trial
Aug. 31, 2011
Class Action Cases [Member]
Dec. 31, 2007
Class Action Cases [Member]
Dec. 31, 2011
Class Action Cases [Member]
LegalMatter
Feb. 09, 2012
Class Action Cases [Member]
case
LegalMatter
Feb. 28, 2007
Class Action Cases [Member]
Dec. 31, 2006
Class Action Cases [Member]
May 31, 2004
Class Action Cases [Member]
Dec. 31, 2011
Class Action Cases [Member]
Maximum [Member]
Dec. 31, 2011
Class Action Cases [Member]
Minimum [Member]
Dec. 31, 2011
Reimbursement Cases [Member]
States
Dec. 31, 2010
Reimbursement Cases [Member]
Dec. 31, 2011
Reimbursement Cases [Member]
States
Dec. 31, 2010
Reimbursement Cases [Member]
Feb. 09, 2012
Reimbursement Cases [Member]
LegalMatter
Hospitals
Nov. 23, 1998
Reimbursement Cases [Member]
States
Feb. 09, 2012
Filter Cases [Member]
LegalMatter
Trial
Feb. 09, 2012
Mrozek V. Lorillard Tobacco Company [Member]
Engle Progeny Cases [Member]
Feb. 09, 2012
Tullo V. R.J. Reynolds [Member]
Engle Progeny Cases [Member]
Feb. 09, 2012
Sulcer V. Lorillard Tobacco Company [Member]
Engle Progeny Cases [Member]
Feb. 09, 2012
Jewett V. R.J. Reynolds [Member]
Engle Progeny Cases [Member]
Feb. 09, 2012
Weingart V. R.J. Reynolds [Member]
Engle Progeny Cases [Member]
Feb. 09, 2012
Sury v. R.J. Reynolds [Member]
Engle Progeny Cases [Member]
Legal Proceedings (Textual) [Abstract]                                                                                
Cases pending against cigarette manufacturers   9,492                         615                                 1                
Lorillard Tobacco as defendant   8,562     1             0     31             4                   1   42            
Number of years for which the defendants must provide data                                                           10 years                    
Lorillard Inc. as co-defendant   683             676     5     0     0       2                       1            
Trials Underway                 0     0                                           1            
Number of additional filter cases in which parent is defendant but which subsidiary is not defendant                                                                   2            
Lights cases pending against other manufacturers, excluding Lorillard                                           25                                    
Medical Monitoring Class Action cases                                           2                                    
Cases scheduled for trial                             0     0                               10            
Cases where punitive damages were paid excluding subsidiary or parent company                           7                                                    
Verdict returned against other cigarette manufacturers                 50         7                                                    
Compensatory damages awarded                     $ 50,000,000                                                          
Damages paid to deceased smoker's son                     21,000,000                                                          
Punitive damages awarded           7,000,000   150,000,000,000     81,000,000                                                          
Application fees     2,400,000                                                                          
Number of Remaining Trails                           6                                                    
Additional cases to be filed                                   0                                            
Trials for other cigarette manufacturers in which jury founded in favor of plaintiffs                       2                                                        
Damages awarded                       1                                                        
Cases filed by family members             500                                                                  
Number of cases where actual damages awarded at Florida Supreme Court           2                                                                    
Actual and punitive damages were paid in Engle Progeny Cases                 20                                                              
Punitive damages award in cases against other cigarette manufacturers                 600,000,000                                                              
Minimum punitive damages award in one of the twelve cases against other cigarette manufacturers                 50,000                                                              
Maximum punitive damages award in one of the cases against other cigarette manufacturers                 244,000,000                                                              
Contested verdicts without final resolution                 18                                                              
Actual damages reinstated by the Florida Supreme Court                 12,000,000                                                              
Maximum security deposit for Engle Progeny cases                 200,000,000                                                              
Cases denied plaintiffs challenges                 0                                                              
Prescribed limits of security posted or deposited based on the number of judgments pending on appeal                 Does not exceed $200 million                                                              
Actual damages paid               3                                                                
Cases re-trials ordered by appellate courts                       2                                                        
Amount awarded in punitive damages                       4,000,000                                                        
Lorillard Tobacco or Lorillard Inc as defendant         2       5,900     33     38     2,586       4                   1   43            
Number of Cases where Lorillard Tobacco paid to resolve claims                                                                   70            
Reinstated the compensatory damages awards by Florida Supreme Court               2                                                                
Percentage of Interest on Damages Awarded                         12.00%                                                      
Cases consolidated for trial                               1,250                                                
Lorillard Tobacco has been dismissed from cases in lack of evidence against them                               580                                                
Number of plaintiffs involved in Severed IPIC claims                             30                                                  
Lorillard Tobacco's share           3,000,000                     60,000                                              
Number of plaintiffs asserting both claims                             28                                                  
Defendant Prevailed                                   7                                            
Court granted plaintiff's motion for a new trial                                   1                                            
Damages awarded to plaintiff for French v. Philip Morris Incorporated                                   5,500,000                                            
Damages reduced by trial court for French v. Philip Morris Incorporated                                 500,000                                              
Number of cases in which Lorillard Inc. is a co-defendant                                           2                                    
Cigarette manufacturers defeated motions for class certification in cases                                           36                                    
Class action cases defeated in state court                                           13                                    
Class action cases defeated in federal court                                           23                                    
Percentage of damages award from fund claimed by plaintiff counsel                                                   40.00% 33.00%                          
Trial Court order to pay to fund a court supervised cessation program                                     69,700,000                                          
Order to pay in phase II to fund cessation program                                                 591,000,000                              
Struck an award of prejudgment interest total                                               440,000,000                                
Amount reduced by Louisiana Court in Scott case                                             328,000,000                                  
Pretax provision for appeal in Scott case                                       66,000,000                                        
Number of cases of fraudulent marketing where company or subsidiary not defendant                                         25                                      
Attorneys fees value on basis of age of case claimed by counsel                                         92,000,000                                      
Attorneys fees claimed by plaintiff counsel                                         59,000,000                                      
Multiplier description requested by plaintiff counsel                                         a multiplier as high as seven be applied to any award ordered by the court                                      
Damages award claimed by plaintiff counsel minimum                                         300,000,000                                      
Plaintiff's counsel cost and expenses                                         13,400,000                                      
Cigarette Manufacturers companies and Trade associations as defendants                                   3                                            
The cost of compliance to Lorillard Tobacco                                                       10,000,000   10,000,000                    
Amount claimed to recover profits earned by defendants                                                               280,000,000,000                
Number of states involved in Master Settlement Agreement         46                                                       46              
Pretax charges for obligations under state settlement agreements                                                       276,000,000 300,000,000 1,289,000,000 1,212,000,000                  
Annual payment by domestic tobacco industry                                                       10,400,000,000   10,400,000,000                    
Cap on plaintiffs attorneys fees paid by domestic tobacco industry                                                       500,000,000   500,000,000                    
Additional amount paid for plaintiffs attorneys fees                                                       125,000,000   125,000,000                    
Trust fund payable to compensate tobacco growing communities                                                       5,200,000,000   5,200,000,000                    
Number of states having tobacco growing communities to be compensated by "Trust"                                                       14   14                    
Number of Missouri hospitals or hospital districts                                                               37                
Compensation to tobacco quota holders and tobacco growers                                                       10,100,000,000   10,100,000,000                    
Number of cases in which Lorillard Tobacco or Lorillard Inc is a defendant                                                                   42            
Number of multidistrict litigation cases dismissed by plaintiffs 13                                                                              
Number of multidistrict litigation cases pending dismissed by plaintiffs 4                                                                              
Lorillard Inc. as Defendant                                                                   2            
Offers of judgment for pending cases                                 15,000                                              
Offers of judgment for other cases                                 2,650                                              
Amount sought in sanctions                                 30,000,000                                              
Payment made in settlement                                                                   18,500,000            
Percentage of interest rate in sanctions                                 9.00%                                              
Verdicts returned                                   8                               3            
Compensatory damages and damages for loss of consortium                                                                   1,100,000            
Manufacturers violated the Federal Sherman Antitrust Act         19                                                                      
Number of states involved in Tobacco-Related Antitrust Indirect Purchasers Suits         20                                                                      
Loews as co-defendant       2                                                                        
Indirect purchaser suits dismissed by courts         4                                                                      
Number of state and territorial attorneys general involved in MSA-Related Antitrust Suit         52                                                                      
Days to Execute MSA         90 days                                                                      
Lorillard Tobacco as a defendant in Severed IPIC Claims                             7                                                  
Cases are concluded                                   6                                            
Indirect purchaser suits         30                                                                      
Number of plaintiffs involved in Severed IPIC claims using only other tobacco products in which neither Lorillard Inc nor Lorillard Tobacco are Defendants                             2                                                  
Number of claims severed into separate lawsuits                   4,400                                                            
Cases dismissed                               630                                                
Total no of individuals whose claims were heard during the first phase of the Engle trial               3                                                                
Reduce in jury's damages awards and reduce in verdicts to deceased smoker                         25,000,000                                                      
Reduce in jury's damages awards and reduce in verdicts to deceased smoker's son                         10,000,000                                                      
Number of damage awards filed                         3                                                      
Litigation cost and fees to company                                                                         246,000      
Attorney costs awarded by Court     225,000                                                                          
Number of Remaining Trails in favor of defendants                       4                                                        
Number of trails concluded                       2                                                        
Damages paid to plaintiffs in individual cases by manufacturers                       12                                                        
Punitive damages paid to smokers                       5                                                        
Number of cases dismissed             1,200                                                                  
Number of verdicts in which plaintiffs were awarded damages                 3                                                              
Number of cases reviewed by Florida Supreme Court                 4                                                              
Number of rulings issued by Florida intermediate courts of appeal                 2                                                              
Number of verdicts returned                 7                                                              
Number of compensatory damages awarded                 5                                                              
Jury portion of fault for smokers injuries to smokers                                                                               60.00%
Jury apportion of fault for smoker's injuries to smokers                                                                     35.00% 45.00% 95.00% 70.00% 91.00%  
Jury apportion of fault for smoker's injuries to Lorillard Tobacco                                                                               20.00%
Percentage of fault of company for injuries                                                                     65.00% 5.00% 5.00% 10.00% 3.00%  
Final judgment of verdict and awarded plaintiff in compensatory damages                                                                               1,000,000
Punitive damages awarded to plaintiff in final judgment                                                                     11,300,000          
Compensatory damages awarded to plaintiff in final judgment                                                                     3,900,588 225,000 11,250 109,298 4,500  
Final judgment of annual interest                                                                     6.00%     6.00%    
Jury apportion of fault for smoker's injuries to other defendants                                                                           20.00% 3.00% 20.00%
Percentage of fault of other defendants for injuries                                                                       50.00%        
Damages awarded to plaintiffs for loss of companionship                                                                           400,000    
Compensatory Damages Awarded To Plaintiff                                                                     6,000,000 4,500,000 225,000 692,981 150,000  
Compensatory damages awarded in punitive                                                                     $ 11,300,000          
Annual interest rate on damages awarded in final judgment                                                                       6.00%        
Description of additional portion of award paid in final judgment                                     one-fourth of the award