XML 91 R79.htm IDEA: XBRL DOCUMENT v3.19.2
Contingencies (Certain MSA Disputes) (Details)
$ in Thousands
6 Months Ended 25 Months Ended 60 Months Ended
Jun. 30, 2019
USD ($)
state
Mar. 31, 1998
state
Dec. 31, 2017
USD ($)
2003 NPM Adjustment      
Loss Contingencies [Line Items]      
Number of states agreed to single arbitration 48    
Aggregate number of settling states 49    
Number of settling states with diligence not contested 37    
Combined allocable share, percentage 75.00%    
Liggett and Vector Tobacco | 2004-2010 NPM Adjustment      
Loss Contingencies [Line Items]      
Amounts accrued | $ $ 13,400    
Liggett and Vector Tobacco | Cost of Sales | Health Care Cost Recovery Actions, NPM Adjustment      
Loss Contingencies [Line Items]      
Settlement adjustment credit | $     $ 32,840
Liggett      
Loss Contingencies [Line Items]      
Number of states with settled litigation   45  
Liggett | 2011-2015 NPM Adjustment      
Loss Contingencies [Line Items]      
Amounts accrued | $ $ 36,300