XML 38 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Contingencies (Engle Class Action And Engle Progeny Trial Results Narrative) (Details)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 26, 2015
cases
Mar. 31, 2015
USD ($)
Feb. 28, 2015
cases
Sep. 30, 2014
cases
Feb. 29, 2008
USD ($)
Jul. 31, 2006
USD ($)
plantiff
May. 31, 2001
USD ($)
Sep. 30, 2015
USD ($)
cases
Mar. 31, 2015
USD ($)
cases
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
cases
Sep. 30, 2014
USD ($)
Dec. 31, 2008
court
Jun. 30, 2014
cases
Mar. 31, 2014
cases
Jun. 30, 2009
USD ($)
Jul. 31, 2000
USD ($)
Loss Contingencies [Line Items]                                  
Payments made related to litigation | $               $ 3.0   $ 0.0 $ 13.0 $ 4.0          
Engle Progeny Cases [Member]                                  
Loss Contingencies [Line Items]                                  
Number of cases with petitions for writ of certiorari                             8    
Number of cases with petitions for writ of certiorari denied                           11      
Punitive damages awarded | $                                 $ 145,000.0
Number of claims dismissed       750                          
Engle Progeny Cases [Member] | PM USA [Member]                                  
Loss Contingencies [Line Items]                                  
Number of cases with petitions for writ of certiorari                             1    
Punitive damages awarded | $                                 $ 74,000.0
Amounts placed in escrow | $             $ 500.0                    
Period for members of decertified class to file individual actions against defendants           1 year                      
Engle Progeny Cases, State [Member] | PM USA [Member]                                  
Loss Contingencies [Line Items]                                  
Number of claims resolved               6                  
Engle Progeny Cases, Federal [Member] | PM USA [Member]                                  
Loss Contingencies [Line Items]                                  
Amounts placed in escrow | $   $ 43.0                              
Number of claims resolved     415           415                
Pre-tax charges | $                 $ 43.0                
Subsequent Event [Member] | Engle Progeny Cases [Member] | PM USA [Member]                                  
Loss Contingencies [Line Items]                                  
Number of cases pending 2                                
Number of verdicts returned 87                                
Number of unfavorable verdicts 47                                
Number of favorable verdicts 38                                
Subsequent Event [Member] | Engle Progeny Cases, State [Member]                                  
Loss Contingencies [Line Items]                                  
Number of cases pending 3,070                                
Number of plaintiffs 4,050                                
Subsequent Event [Member] | Engle Progeny Cases, State [Member] | PM USA [Member]                                  
Loss Contingencies [Line Items]                                  
Number of favorable verdicts 29                                
Subsequent Event [Member] | Engle Progeny Cases, Federal [Member] | PM USA [Member]                                  
Loss Contingencies [Line Items]                                  
Number of cases pending 460                                
Number of favorable verdicts 9                                
FLORIDA | Engle Progeny Cases [Member]                                  
Loss Contingencies [Line Items]                                  
Number of district courts with rulings | court                         3        
Number of rulings certified by trial court for interlocutory review | court                         2        
FLORIDA | Engle Progeny Cases, State [Member]                                  
Loss Contingencies [Line Items]                                  
Florida bond cap | $                               $ 200.0  
FLORIDA | Engle Progeny Cases, State [Member] | PM USA [Member]                                  
Loss Contingencies [Line Items]                                  
Compensatory damages awarded | $           $ 6.9                      
Number of individual plaintiffs reinstated | plantiff           2                      
Payments made related to litigation | $         $ 3.0                        
Escambia County, Florida [Member] | Engle Progeny Cases, State [Member]                                  
Loss Contingencies [Line Items]                                  
Number of cases in which plaintiffs that challenged constitutionality of bond cap statute                     1            
Alachua County, Florida [Member] | Engle Progeny Cases, State [Member]                                  
Loss Contingencies [Line Items]                                  
Number of cases in which plaintiffs that challenged constitutionality of bond cap statute                     3