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Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Operations (Parenthetical)
Condensed Consolidated Statements of Comprehensive Income (Loss)
Condensed Consolidated Statements of Stockholders' Deficiency
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Summary of Significant Accounting Policies
Inventories
Investment Securities Available for Sale
Long-Term Investments
New Valley LLC
Notes Payable, Long Term Debt and Other Obligations
Contingencies
Employee Benefit Plans
Restructuring
Income Taxes
Investments and Fair Value Measurements
Segment Information
Condensed Consolidating Financial Information
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Inventories (Tables)
Investment Securities Available for Sale (Tables)
Long-Term Investments (Tables)
New Valley LLC (Tables)
Notes Payable, Long-Term Debt and Other Obligations (Tables)
Contingencies (Tables)
Employee Benefit Plans (Tables)
Restructuring (Tables)
Income Taxes (Tables)
Investments and Fair Value Measurements (Tables)
Segment Information (Tables)
Condensed Consolidating Financial Information (Tables)
Notes Details
Summary of Significant Accounting Policies (Schedule of prior period revisions) (Details)
Summary of Significant Accounting Policies (Narrative) (Details)
Summary of Significant Accounting Policies (Net Income (Loss) for Purposes of Determining Basic and Diluted EPS) (Details)
Summary of Significant Accounting Policies (Basic and Diluted Earnings Per Share (in shares)) (Details)
Summary of Significant Accounting Policies (Antidilutive Securities Excluded from Earnings Per Share) (Details)
Summary of Significant Accounting Policies (Schedule of Other, Net) (Details)
Summary of Significant Accounting Policies (Other Current Liabilities) (Details)
Summary of Significant Accounting Policies (Goodwill and Other Intangible Assets, Net) (Details)
Summary of Significant Accounting Policies (Commitments) (Details)
Inventories (Schedule of Inventories) (Details)
Inventories (Narrartive) (Details)
Investment Securities Available for Sale (Components of Investment Securities Available for Sale) (Details)
Investment Securities Available for Sale (Maturity Dates of Marketable Debt Securities) (Details)
Investment Securities Available for Sale (Securities with Continuous Unrealized Losses) (Details)
Investment Securities Available for Sale (Gross Realized Gains and Losses on Available-for-Sale Securities) (Details)
Investment Securities Available for Sale (Narrative) (Details)
Long-Term Investments (Long-term Investments) (Details)
Long-Term Investments (Cost-Method Investments) (Details)
Long-Term Investments (Equity-Method Investments) (Details)
New Valley LLC (Details)
Notes Payable, Long-Term Debt and Other Obligations (Details)
Notes Payable, Long-Term Debt and Other Obligations (Convertible Notes Table) (Details)
Notes Payable, Long-Term Debt and Other Obligations (Non Cash Interest Expense) (Details)
Notes Payable, Long-Term Debt and Other Obligations (Fair Value of Notes Payable and Long Term Debt) (Details)
Notes Payable, Long-Term Debt and Other Obligations (Share Lending Agreement) (Details)
Contingencies (Overview and Bonds) (Details)
Contingencies (Cautionary Statement About Engle Progeny Cases) (Details)
Contingencies (Individual Actions) (Details)
Contingencies (Engle Progeny Cases and Settlement) (Details)
Contingencies (Engle Progeny Judgments Schedule) (Details)
Contingencies (Appeals of Engle Progeny Judgments, Maryland and Only Liggett Cases) (Details)
Contingencies (Class Actions, Health Care Cost Recovery Actions, and Upcoming Trials) (Details)
Contingencies (MSA and Other State Settlement Agreements) (Details)
Contingencies (Certain MSA Disputes) (Details)
Contingencies (“Gross” v. “Net” Calculations and Other State Settlements) (Details)
Contingencies (Activity in Accruals for MSA and Tobacco Litigation Schedule) (Details)
Contingencies (Other Matters) (Details)
Employee Benefit Plans (Details)
Restructuring (Details)
Income Taxes (Details)
Investments and Fair Value Measurements (Fair Value Measurements) (Details)
Investments and Fair Value Measurements (Quantitative Information about Level 3 Fair Value Measurements) (Details)
Segment Information (Details)
Condensed Consolidating Financial Information (Narrative) (Details)
Condensed Consolidating Financial Information (Balance Sheets) (Details)
Condensed Consolidating Financial Information (Statements of Operations) (Details)
Condensed Consolidating Financial Information (Statements of Cash Flows) (Details)
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