XML 64 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts of Lorillard, Inc. and Subsidiaries (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Movement in Valuation Allowances and Reserves      
Beginning Balance $ 3 $ 3 $ 2
Charged to Costs and Expenses 193 177 175
Deductions 194 177 174
Ending Balance 2 3 3
Allowance for discounts [Member]
     
Movement in Valuation Allowances and Reserves      
Beginning Balance 1 1 0
Charged to Costs and Expenses 193 177 175
Deductions 193 177 174
Ending Balance 1 1 1
Allowance for doubtful accounts [Member]
     
Movement in Valuation Allowances and Reserves      
Beginning Balance 2 2 2
Deductions 1 0 0
Ending Balance $ 1 $ 2 $ 2