3.10.0.1 html 292 299 1 false 64 0 false 7 false false R1.htm 0001001 - Document - Document and Entity Information Sheet http://www.pyxusintl.com/role/DocumentandEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001002 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.pyxusintl.com/role/CONDENSEDCONSOLIDATEDSTATEMENTSOFOPERATIONS CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Statements 2 false false R3.htm 1002003 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) Sheet http://www.pyxusintl.com/role/CONDENSEDCONSOLIDATEDSTATEMENTSOFOPERATIONSParenthetical CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) Statements 3 false false R4.htm 1003004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME Sheet http://www.pyxusintl.com/role/CONDENSEDCONSOLIDATEDSTATEMENTSOFCOMPREHENSIVELOSSINCOME CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME Statements 4 false false R5.htm 1004005 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://www.pyxusintl.com/role/CONDENSEDCONSOLIDATEDBALANCESHEETS CONDENSED CONSOLIDATED BALANCE SHEETS Statements 5 false false R6.htm 1005006 - Statement - CONDENSED STATEMENTS OF CONSOLIDATED STOCKHOLDERS' EQUITY (Unaudited) Sheet http://www.pyxusintl.com/role/CONDENSEDSTATEMENTSOFCONSOLIDATEDSTOCKHOLDERSEQUITYUnaudited CONDENSED STATEMENTS OF CONSOLIDATED STOCKHOLDERS' EQUITY (Unaudited) Statements 6 false false R7.htm 1006007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.pyxusintl.com/role/CONDENSEDCONSOLIDATEDSTATEMENTSOFCASHFLOWS CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 7 false false R8.htm 2101101 - Disclosure - BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Sheet http://www.pyxusintl.com/role/BASISOFPRESENTATIONANDSIGNIFICANTACCOUNTINGPOLICIES BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Notes 8 false false R9.htm 2104102 - Disclosure - REVENUE RECOGNITION Sheet http://www.pyxusintl.com/role/REVENUERECOGNITION REVENUE RECOGNITION Notes 9 false false R10.htm 2110103 - Disclosure - INCOME TAXES Sheet http://www.pyxusintl.com/role/INCOMETAXES INCOME TAXES Notes 10 false false R11.htm 2112104 - Disclosure - GUARANTEES Sheet http://www.pyxusintl.com/role/GUARANTEES GUARANTEES Notes 11 false false R12.htm 2115105 - Disclosure - GOODWILL AND INTANGIBLES Sheet http://www.pyxusintl.com/role/GOODWILLANDINTANGIBLES GOODWILL AND INTANGIBLES Notes 12 false false R13.htm 2119106 - Disclosure - VARIABLE INTEREST ENTITIES Sheet http://www.pyxusintl.com/role/VARIABLEINTERESTENTITIES VARIABLE INTEREST ENTITIES Notes 13 false false R14.htm 2121107 - Disclosure - SEGMENT INFORMATION Sheet http://www.pyxusintl.com/role/SEGMENTINFORMATION SEGMENT INFORMATION Notes 14 false false R15.htm 2124108 - Disclosure - EARNINGS PER SHARE Sheet http://www.pyxusintl.com/role/EARNINGSPERSHARE EARNINGS PER SHARE Notes 15 false false R16.htm 2128109 - Disclosure - STOCK-BASED COMPENSATION Sheet http://www.pyxusintl.com/role/STOCKBASEDCOMPENSATION STOCK-BASED COMPENSATION Notes 16 false false R17.htm 2132110 - Disclosure - CONTINGENCIES AND OTHER INFORMATION Sheet http://www.pyxusintl.com/role/CONTINGENCIESANDOTHERINFORMATION CONTINGENCIES AND OTHER INFORMATION Notes 17 false false R18.htm 2134111 - Disclosure - DEBT ARRANGEMENTS Sheet http://www.pyxusintl.com/role/DEBTARRANGEMENTS DEBT ARRANGEMENTS Notes 18 false false R19.htm 2136112 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS Sheet http://www.pyxusintl.com/role/DERIVATIVEFINANCIALINSTRUMENTS DERIVATIVE FINANCIAL INSTRUMENTS Notes 19 false false R20.htm 2138113 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS Sheet http://www.pyxusintl.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITS PENSION AND OTHER POSTRETIREMENT BENEFITS Notes 20 false false R21.htm 2142114 - Disclosure - INVENTORIES Sheet http://www.pyxusintl.com/role/INVENTORIES INVENTORIES Notes 21 false false R22.htm 2145115 - Disclosure - OTHER COMPREHENSIVE (LOSS) INCOME Sheet http://www.pyxusintl.com/role/OTHERCOMPREHENSIVELOSSINCOME OTHER COMPREHENSIVE (LOSS) INCOME Notes 22 false false R23.htm 2148116 - Disclosure - SALE OF RECEIVABLES Sheet http://www.pyxusintl.com/role/SALEOFRECEIVABLES SALE OF RECEIVABLES Notes 23 false false R24.htm 2152117 - Disclosure - FAIR VALUE MEASUREMENTS Sheet http://www.pyxusintl.com/role/FAIRVALUEMEASUREMENTS FAIR VALUE MEASUREMENTS Notes 24 false false R25.htm 2157118 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://www.pyxusintl.com/role/RELATEDPARTYTRANSACTIONS RELATED PARTY TRANSACTIONS Notes 25 false false R26.htm 2160119 - Disclosure - INVESTEE COMPANIES Sheet http://www.pyxusintl.com/role/INVESTEECOMPANIES INVESTEE COMPANIES Notes 26 false false R27.htm 2163120 - Disclosure - RESTRUCTURING AND ASSET IMPAIRMENT CHARGES Sheet http://www.pyxusintl.com/role/RESTRUCTURINGANDASSETIMPAIRMENTCHARGES RESTRUCTURING AND ASSET IMPAIRMENT CHARGES Notes 27 false false R28.htm 2202201 - Disclosure - BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://www.pyxusintl.com/role/BASISOFPRESENTATIONANDSIGNIFICANTACCOUNTINGPOLICIESPolicies BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 28 false false R29.htm 2305301 - Disclosure - REVENUE RECOGNITION (Tables) Sheet http://www.pyxusintl.com/role/REVENUERECOGNITIONTables REVENUE RECOGNITION (Tables) Tables http://www.pyxusintl.com/role/REVENUERECOGNITION 29 false false R30.htm 2313302 - Disclosure - GUARANTEES (Tables) Sheet http://www.pyxusintl.com/role/GUARANTEESTables GUARANTEES (Tables) Tables http://www.pyxusintl.com/role/GUARANTEES 30 false false R31.htm 2316303 - Disclosure - GOODWILL AND INTANGIBLES (Tables) Sheet http://www.pyxusintl.com/role/GOODWILLANDINTANGIBLESTables GOODWILL AND INTANGIBLES (Tables) Tables http://www.pyxusintl.com/role/GOODWILLANDINTANGIBLES 31 false false R32.htm 2322304 - Disclosure - SEGMENT INFORMATION (Tables) Sheet http://www.pyxusintl.com/role/SEGMENTINFORMATIONTables SEGMENT INFORMATION (Tables) Tables http://www.pyxusintl.com/role/SEGMENTINFORMATION 32 false false R33.htm 2325305 - Disclosure - EARNINGS PER SHARE (Tables) Sheet http://www.pyxusintl.com/role/EARNINGSPERSHARETables EARNINGS PER SHARE (Tables) Tables http://www.pyxusintl.com/role/EARNINGSPERSHARE 33 false false R34.htm 2329306 - Disclosure - STOCK-BASED COMPENSATION (Tables) Sheet http://www.pyxusintl.com/role/STOCKBASEDCOMPENSATIONTables STOCK-BASED COMPENSATION (Tables) Tables http://www.pyxusintl.com/role/STOCKBASEDCOMPENSATION 34 false false R35.htm 2339307 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables) Sheet http://www.pyxusintl.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSTables PENSION AND OTHER POSTRETIREMENT BENEFITS (Tables) Tables http://www.pyxusintl.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITS 35 false false R36.htm 2343308 - Disclosure - INVENTORIES (Tables) Sheet http://www.pyxusintl.com/role/INVENTORIESTables INVENTORIES (Tables) Tables http://www.pyxusintl.com/role/INVENTORIES 36 false false R37.htm 2346309 - Disclosure - OTHER COMPREHENSIVE (LOSS) INCOME (Tables) Sheet http://www.pyxusintl.com/role/OTHERCOMPREHENSIVELOSSINCOMETables OTHER COMPREHENSIVE (LOSS) INCOME (Tables) Tables http://www.pyxusintl.com/role/OTHERCOMPREHENSIVELOSSINCOME 37 false false R38.htm 2349310 - Disclosure - SALE OF RECEIVABLES (Tables) Sheet http://www.pyxusintl.com/role/SALEOFRECEIVABLESTables SALE OF RECEIVABLES (Tables) Tables http://www.pyxusintl.com/role/SALEOFRECEIVABLES 38 false false R39.htm 2353311 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) Sheet http://www.pyxusintl.com/role/FAIRVALUEMEASUREMENTSTables FAIR VALUE MEASUREMENTS (Tables) Tables http://www.pyxusintl.com/role/FAIRVALUEMEASUREMENTS 39 false false R40.htm 2358312 - Disclosure - RELATED PARTY TRANSACTIONS (Tables) Sheet http://www.pyxusintl.com/role/RELATEDPARTYTRANSACTIONSTables RELATED PARTY TRANSACTIONS (Tables) Tables http://www.pyxusintl.com/role/RELATEDPARTYTRANSACTIONS 40 false false R41.htm 2361313 - Disclosure - INVESTEE COMPANIES (Tables) Sheet http://www.pyxusintl.com/role/INVESTEECOMPANIESTables INVESTEE COMPANIES (Tables) Tables http://www.pyxusintl.com/role/INVESTEECOMPANIES 41 false false R42.htm 2364314 - Disclosure - RESTRUCTURING AND ASSET IMPAIRMENT CHARGES (Tables) Sheet http://www.pyxusintl.com/role/RESTRUCTURINGANDASSETIMPAIRMENTCHARGESTables RESTRUCTURING AND ASSET IMPAIRMENT CHARGES (Tables) Tables http://www.pyxusintl.com/role/RESTRUCTURINGANDASSETIMPAIRMENTCHARGES 42 false false R43.htm 2403401 - Disclosure - BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) Sheet http://www.pyxusintl.com/role/BASISOFPRESENTATIONANDSIGNIFICANTACCOUNTINGPOLICIESNarrativeDetails BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) Details http://www.pyxusintl.com/role/BASISOFPRESENTATIONANDSIGNIFICANTACCOUNTINGPOLICIESPolicies 43 false false R44.htm 2406402 - Disclosure - REVENUE RECOGNITION - Narrative (Details) Sheet http://www.pyxusintl.com/role/REVENUERECOGNITIONNarrativeDetails REVENUE RECOGNITION - Narrative (Details) Details 44 false false R45.htm 2407403 - Disclosure - REVENUE RECOGNITION - Revenue Disaggregated by Product or Service (Details) Sheet http://www.pyxusintl.com/role/REVENUERECOGNITIONRevenueDisaggregatedbyProductorServiceDetails REVENUE RECOGNITION - Revenue Disaggregated by Product or Service (Details) Details 45 false false R46.htm 2408404 - Disclosure - REVENUE RECOGNITION - Claims Allowance Activity (Details) Sheet http://www.pyxusintl.com/role/REVENUERECOGNITIONClaimsAllowanceActivityDetails REVENUE RECOGNITION - Claims Allowance Activity (Details) Details 46 false false R47.htm 2409405 - Disclosure - REVENUE RECOGNITION - Allowance for Doubtful Accounts (Details) Sheet http://www.pyxusintl.com/role/REVENUERECOGNITIONAllowanceforDoubtfulAccountsDetails REVENUE RECOGNITION - Allowance for Doubtful Accounts (Details) Details 47 false false R48.htm 2411406 - Disclosure - INCOME TAXES - Narrative (Details) Sheet http://www.pyxusintl.com/role/INCOMETAXESNarrativeDetails INCOME TAXES - Narrative (Details) Details 48 false false R49.htm 2414407 - Disclosure - GUARANTEES - Summary (Details) Sheet http://www.pyxusintl.com/role/GUARANTEESSummaryDetails GUARANTEES - Summary (Details) Details 49 false false R50.htm 2417408 - Disclosure - GOODWILL AND INTANGIBLES - Intangible Assets and Goodwill (Details) Sheet http://www.pyxusintl.com/role/GOODWILLANDINTANGIBLESIntangibleAssetsandGoodwillDetails GOODWILL AND INTANGIBLES - Intangible Assets and Goodwill (Details) Details 50 false false R51.htm 2418409 - Disclosure - GOODWILL AND INTANGIBLES - Estimated Intangible Asset Amortization Expense (Details) Sheet http://www.pyxusintl.com/role/GOODWILLANDINTANGIBLESEstimatedIntangibleAssetAmortizationExpenseDetails GOODWILL AND INTANGIBLES - Estimated Intangible Asset Amortization Expense (Details) Details 51 false false R52.htm 2420410 - Disclosure - VARIABLE INTEREST ENTITIES - Narrative (Details) Sheet http://www.pyxusintl.com/role/VARIABLEINTERESTENTITIESNarrativeDetails VARIABLE INTEREST ENTITIES - Narrative (Details) Details 52 false false R53.htm 2423411 - Disclosure - SEGMENT INFORMATION - Analysis of Segment Information (Details) Sheet http://www.pyxusintl.com/role/SEGMENTINFORMATIONAnalysisofSegmentInformationDetails SEGMENT INFORMATION - Analysis of Segment Information (Details) Details 53 false false R54.htm 2426412 - Disclosure - EARNINGS PER SHARE - Narrative (Details) Sheet http://www.pyxusintl.com/role/EARNINGSPERSHARENarrativeDetails EARNINGS PER SHARE - Narrative (Details) Details 54 false false R55.htm 2427413 - Disclosure - EARNINGS PER SHARE - Summary (Details) Sheet http://www.pyxusintl.com/role/EARNINGSPERSHARESummaryDetails EARNINGS PER SHARE - Summary (Details) Details 55 false false R56.htm 2430414 - Disclosure - STOCK-BASED COMPENSATION - Narrative (Details) Sheet http://www.pyxusintl.com/role/STOCKBASEDCOMPENSATIONNarrativeDetails STOCK-BASED COMPENSATION - Narrative (Details) Details 56 false false R57.htm 2431415 - Disclosure - STOCK-BASED COMPENSATION - Summary (Details) Sheet http://www.pyxusintl.com/role/STOCKBASEDCOMPENSATIONSummaryDetails STOCK-BASED COMPENSATION - Summary (Details) Details 57 false false R58.htm 2433416 - Disclosure - CONTINGENCIES AND OTHER INFORMATION - Narrative (Details) Sheet http://www.pyxusintl.com/role/CONTINGENCIESANDOTHERINFORMATIONNarrativeDetails CONTINGENCIES AND OTHER INFORMATION - Narrative (Details) Details 58 false false R59.htm 2435417 - Disclosure - DEBT ARRANGEMENTS - Narrative (Details) Sheet http://www.pyxusintl.com/role/DEBTARRANGEMENTSNarrativeDetails DEBT ARRANGEMENTS - Narrative (Details) Details 59 false false R60.htm 2437418 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS - Narrative (Details) Sheet http://www.pyxusintl.com/role/DERIVATIVEFINANCIALINSTRUMENTSNarrativeDetails DERIVATIVE FINANCIAL INSTRUMENTS - Narrative (Details) Details 60 false false R61.htm 2440419 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS - Narrative (Details) Sheet http://www.pyxusintl.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSNarrativeDetails PENSION AND OTHER POSTRETIREMENT BENEFITS - Narrative (Details) Details 61 false false R62.htm 2441420 - Disclosure - PENSION AND OTHER POSTRETIREMENT BENEFITS - Summary (Details) Sheet http://www.pyxusintl.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSSummaryDetails PENSION AND OTHER POSTRETIREMENT BENEFITS - Summary (Details) Details http://www.pyxusintl.com/role/PENSIONANDOTHERPOSTRETIREMENTBENEFITSTables 62 false false R63.htm 2444421 - Disclosure - INVENTORIES - Summary (Details) Sheet http://www.pyxusintl.com/role/INVENTORIESSummaryDetails INVENTORIES - Summary (Details) Details 63 false false R64.htm 2447422 - Disclosure - OTHER COMPREHENSIVE (LOSS) INCOME - Components Reclassified from AOCI to Earnings (Details) Sheet http://www.pyxusintl.com/role/OTHERCOMPREHENSIVELOSSINCOMEComponentsReclassifiedfromAOCItoEarningsDetails OTHER COMPREHENSIVE (LOSS) INCOME - Components Reclassified from AOCI to Earnings (Details) Details http://www.pyxusintl.com/role/OTHERCOMPREHENSIVELOSSINCOMETables 64 false false R65.htm 2450423 - Disclosure - SALE OF RECEIVABLES - Narrative (Details) Sheet http://www.pyxusintl.com/role/SALEOFRECEIVABLESNarrativeDetails SALE OF RECEIVABLES - Narrative (Details) Details 65 false false R66.htm 2451424 - Disclosure - SALE OF RECEIVABLES - Summary (Details) Sheet http://www.pyxusintl.com/role/SALEOFRECEIVABLESSummaryDetails SALE OF RECEIVABLES - Summary (Details) Details 66 false false R67.htm 2454425 - Disclosure - FAIR VALUE MEASUREMENTS - Narrative (Details) Sheet http://www.pyxusintl.com/role/FAIRVALUEMEASUREMENTSNarrativeDetails FAIR VALUE MEASUREMENTS - Narrative (Details) Details 67 false false R68.htm 2455426 - Disclosure - FAIR VALUE MEASUREMENTS - Input Hierarchy of Items Measured at Fair Value on a Recurring Basis (Details) Sheet http://www.pyxusintl.com/role/FAIRVALUEMEASUREMENTSInputHierarchyofItemsMeasuredatFairValueonaRecurringBasisDetails FAIR VALUE MEASUREMENTS - Input Hierarchy of Items Measured at Fair Value on a Recurring Basis (Details) Details 68 false false R69.htm 2456427 - Disclosure - FAIR VALUE MEASUREMENTS - Reconciliation of Change in Recurring Level 3 Balances (Details) Sheet http://www.pyxusintl.com/role/FAIRVALUEMEASUREMENTSReconciliationofChangeinRecurringLevel3BalancesDetails FAIR VALUE MEASUREMENTS - Reconciliation of Change in Recurring Level 3 Balances (Details) Details 69 false false R70.htm 2459428 - Disclosure - RELATED PARTY TRANSACTIONS - Summary (Details) Sheet http://www.pyxusintl.com/role/RELATEDPARTYTRANSACTIONSSummaryDetails RELATED PARTY TRANSACTIONS - Summary (Details) Details 70 false false R71.htm 2462429 - Disclosure - INVESTEE COMPANIES - Summary (Details) Sheet http://www.pyxusintl.com/role/INVESTEECOMPANIESSummaryDetails INVESTEE COMPANIES - Summary (Details) Details 71 false false R72.htm 2465430 - Disclosure - RESTRUCTURING AND ASSET IMPAIRMENT CHARGES - Restructuring Charges (Details) Sheet http://www.pyxusintl.com/role/RESTRUCTURINGANDASSETIMPAIRMENTCHARGESRestructuringChargesDetails RESTRUCTURING AND ASSET IMPAIRMENT CHARGES - Restructuring Charges (Details) Details 72 false false R73.htm 2466431 - Disclosure - RESTRUCTURING AND ASSET IMPAIRMENT CHARGES - Employee Separation and Other Cash Charges by Segment (Details) Sheet http://www.pyxusintl.com/role/RESTRUCTURINGANDASSETIMPAIRMENTCHARGESEmployeeSeparationandOtherCashChargesbySegmentDetails RESTRUCTURING AND ASSET IMPAIRMENT CHARGES - Employee Separation and Other Cash Charges by Segment (Details) Details 73 false false R74.htm 2467432 - Disclosure - RESTRUCTURING AND ASSET IMPAIRMENT CHARGES - Asset Impairment and Non-Cash Charges by Segment (Details) Sheet http://www.pyxusintl.com/role/RESTRUCTURINGANDASSETIMPAIRMENTCHARGESAssetImpairmentandNonCashChargesbySegmentDetails RESTRUCTURING AND ASSET IMPAIRMENT CHARGES - Asset Impairment and Non-Cash Charges by Segment (Details) Details 74 false false All Reports Book All Reports pyx-20181231.htm pyx-20181231.xsd pyx-20181231_cal.xml pyx-20181231_def.xml pyx-20181231_lab.xml pyx-20181231_pre.xml pyx-20181231xex3101.htm pyx-20181231xex3102.htm pyx-20181231xex32.htm http://xbrl.sec.gov/country/2017-01-31 http://fasb.org/srt/2018-01-31 http://fasb.org/us-gaap/2018-01-31 http://xbrl.sec.gov/dei/2018-01-31 true true