10-Q Filing

VECTOR GROUP LTD CIK: 59440 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0000059440-13-000045`
Period End Date	20130930
Filing Date	20131030
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	vgr-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 96 Cash Flow Statement 58 Stockholders Equity 27 Comprehensive Income 84

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$240.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$260.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$405.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$217.26M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$69.98M	USD	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$145.57M	USD	Point-in-time
Common stock, par value (in shares)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value (in shares)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$11.93M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$11.25M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	98.43M	shares	Point-in-time
Inventories	`InventoryNet`	$95.01M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	93.66M	shares	Point-in-time
Inventories	`InventoryNet`	$100.39M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$36.61M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	94.48M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$53.05M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	89.90M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$10.66M	USD	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	3.95M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$6.78M	USD	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	3.76M	shares	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$2.47M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$1.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$586.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$639.06M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$58.03M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$57.15M	USD	Point-in-time
Investment in consolidated real estate businesses, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$13.29M	USD	Point-in-time
Investment in consolidated real estate businesses, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$23.24M	USD	Point-in-time
Long-term investments accounted for at cost	`CostMethodInvestments`	$21.29M	USD	Point-in-time
Long-term investments accounted for at cost	`CostMethodInvestments`	$16.37M	USD	Point-in-time
Long-term investments accounted for under the equity method	`EquityMethodInvestments`	$6.43M	USD	Point-in-time
Long-term investments accounted for under the equity method	`EquityMethodInvestments`	$8.37M	USD	Point-in-time
Investments in non-consolidated real estate businesses	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$119.22M	USD	Point-in-time
Investments in non-consolidated real estate businesses	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$176.38M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$9.79M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$11.21M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$49.14M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$65.36M	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$107.51M	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$107.51M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$12.87M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$14.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$55.89M	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Total assets	`Assets`	$1.12B	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$23.91M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$36.78M	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$63.20M	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$1.47M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$84.87M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$32.97M	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.82M	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.10M	USD	Point-in-time
Accrued promotional expenses	`AccruedAdvertisingCurrent`	$18.42M	USD	Point-in-time
Accrued promotional expenses	`AccruedAdvertisingCurrent`	$18.73M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$5.74M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.27M	USD	Point-in-time
Accrued excise and payroll taxes payable, net	`AccruedExciseAndPayrollTaxesPayableNet`	$20.42M	USD	Point-in-time
Accrued excise and payroll taxes payable, net	`AccruedExciseAndPayrollTaxesPayableNet`	$3.31M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$36.83M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$27.30M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$13.39M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$25.41M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.89M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$195.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$269.78M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$647.18M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$586.95M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$163.83M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$172.13M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$46.51M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$45.86M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$120.95M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$109.53M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$52.64M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$35.63M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$1.86M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$27.01M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.65M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.17B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $1.00 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1.00 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.10 per share, 150,000,000 shares authorized, 98,431,567 and 93,658,273 shares issued and 94,483,712 and 89,898,411 shares outstanding	`CommonStockValue`	$8.99M	USD	Point-in-time
Common stock, par value $0.10 per share, 150,000,000 shares authorized, 98,431,567 and 93,658,273 shares issued and 94,483,712 and 89,898,411 shares outstanding	`CommonStockValue`	$9.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-195.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-65.12M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.12M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.27M	USD	Point-in-time
Less: 3,947,855 and 3,759,862 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Less: 3,947,855 and 3,759,862 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-193.73M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-79.25M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$1.15M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-192.58M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-79.25M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueNet`	$271.52M	USD	1 Quarter
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$121.79M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$272.78M	USD	1 Quarter
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$379.28M	USD	3 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$126.39M	USD	1 Quarter
Revenues	`SalesRevenueNet`	$806.98M	USD	3 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$343.29M	USD	3 Qtrs
Revenues	`SalesRevenueNet`	$761.04M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$203.75M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$548.38M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$194.99M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$615.68M	USD	3 Qtrs
Operating, selling, administrative and general expenses	`OperatingExpenses`	$25.90M	USD	1 Quarter
Operating, selling, administrative and general expenses	`OperatingExpenses`	$73.73M	USD	3 Qtrs
Operating, selling, administrative and general expenses	`OperatingExpenses`	$74.70M	USD	3 Qtrs
Operating, selling, administrative and general expenses	`OperatingExpenses`	$25.84M	USD	1 Quarter
Litigation settlement and judgment expense	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation settlement and judgment expense	`LitigationSettlementExpense`	-	USD	3 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$87.91M	USD	3 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$87.91M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-37.28M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$43.19M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$117.57M	USD	3 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$50.05M	USD	3 Qtrs
Interest expense	`InterestExpense`	$25.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$99.05M	USD	3 Qtrs
Interest expense	`InterestExpense`	$78.67M	USD	3 Qtrs
Interest expense	`InterestExpense`	$33.58M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.46M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$2.80M	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$8.30M	USD	3 Qtrs
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$6.04M	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$-21.02M	USD	3 Qtrs
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	-	USD	3 Qtrs
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$-14.96M	USD	3 Qtrs
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$-7.07M	USD	1 Quarter
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	-	USD	1 Quarter
Accelerated interest expense on 3.875% Variable Interest Senior Convertible Debentures converted	`AcceleratedInterestExpenseOnSeniorConvertibleDebenturesMandatorilyRedeemedConversion`	$14.96M	USD	3 Qtrs
Accelerated interest expense on 3.875% Variable Interest Senior Convertible Debentures converted	`AcceleratedInterestExpenseOnSeniorConvertibleDebenturesMandatorilyRedeemedConversion`	-	USD	3 Qtrs
Accelerated interest expense on 3.875% Variable Interest Senior Convertible Debentures converted	`AcceleratedInterestExpenseOnSeniorConvertibleDebenturesMandatorilyRedeemedConversion`	$7.07M	USD	1 Quarter
Accelerated interest expense on 3.875% Variable Interest Senior Convertible Debentures converted	`AcceleratedInterestExpenseOnSeniorConvertibleDebenturesMandatorilyRedeemedConversion`	-	USD	1 Quarter
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$20.97M	USD	3 Qtrs
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$12.87M	USD	1 Quarter
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$9.49M	USD	1 Quarter
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$16.77M	USD	3 Qtrs
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$20.97M	USD	3 Qtrs
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$12.87M	USD	1 Quarter
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$9.49M	USD	1 Quarter
Equity income from non-consolidated real estate businesses	`IncomeLossFromEquityMethodInvestments`	$16.77M	USD	3 Qtrs
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$124.00K	USD	1 Quarter
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$-53.00K	USD	1 Quarter
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$770.00K	USD	3 Qtrs
Equity (loss) income on long-term investments	`EquityIncomeLossonLongTermInvestments`	$-1.21M	USD	3 Qtrs
(Loss) gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-99.00K	USD	1 Quarter
(Loss) gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$5.11M	USD	3 Qtrs
(Loss) gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.64M	USD	3 Qtrs
(Loss) gain on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$1.64M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$856.00K	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$2.87M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$341.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$5.15M	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.23M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.86M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.35M	USD	3 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.18M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-18.97M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-9.29M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$11.04M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$13.30M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$14.14M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-36.89M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-25.06M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$17.93M	USD	1 Quarter
Net (loss) income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net (loss) income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (loss) income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net (loss) income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net (loss) income attributed to Vector Group Ltd.	`ProfitLoss`	$-36.89M	USD	1 Quarter
Net (loss) income attributed to Vector Group Ltd.	`ProfitLoss`	$17.93M	USD	1 Quarter
Net (loss) income attributed to Vector Group Ltd.	`ProfitLoss`	$-25.06M	USD	3 Qtrs
Net (loss) income attributed to Vector Group Ltd.	`ProfitLoss`	$14.14M	USD	3 Qtrs
Net income (loss) applicable to common shares attributed to Vector Group Ltd. (dollars per share)	`EarningsPerShareBasic`	$0.16	USD	3 Qtrs
Net income (loss) applicable to common shares attributed to Vector Group Ltd. (dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Net income (loss) applicable to common shares attributed to Vector Group Ltd. (dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Net income (loss) applicable to common shares attributed to Vector Group Ltd. (dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	3 Qtrs
Net income (loss) applicable to common shares attributed to Vector Group Ltd. (dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	3 Qtrs
Net income (loss) applicable to common shares attributed to Vector Group Ltd. (dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income (loss) applicable to common shares attributed to Vector Group Ltd. (dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Net income (loss) applicable to common shares attributed to Vector Group Ltd. (dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	3 Qtrs
Cash distributions and dividends declared per share (dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.14	USD	3 Qtrs
Cash distributions and dividends declared per share (dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.09	USD	3 Qtrs
Cash distributions and dividends declared per share (dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Cash distributions and dividends declared per share (dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$97.25M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$55.24M	USD	3 Qtrs
Sale of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$82.65M	USD	3 Qtrs
Sale of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.83M	USD	3 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$129.48M	USD	3 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.15M	USD	3 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$72.00K	USD	3 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$75.00K	USD	3 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$5.00M	USD	3 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$5.00M	USD	3 Qtrs
Investments in non-consolidated real estate businesses	`PaymentsToAcquireEquityMethodInvestments`	$22.47M	USD	3 Qtrs
Investments in non-consolidated real estate businesses	`PaymentsToAcquireEquityMethodInvestments`	$45.98M	USD	3 Qtrs
Investments in consolidated real estate businesses	`InvestmentsInConsolidatedRealEstateBusinesses`	-	USD	3 Qtrs
Investments in consolidated real estate businesses	`InvestmentsInConsolidatedRealEstateBusinesses`	$7.70M	USD	3 Qtrs
Distributions from non-consolidated real estate businesses	`EquityMethodInvestmentDividendsOrDistributions`	$2.46M	USD	3 Qtrs
Distributions from non-consolidated real estate businesses	`EquityMethodInvestmentDividendsOrDistributions`	$31.22M	USD	3 Qtrs
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$831.00K	USD	3 Qtrs
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$470.00K	USD	3 Qtrs
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$553.00K	USD	3 Qtrs
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$1.13M	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$355.00K	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00K	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$418.00K	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$8.69M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$8.27M	USD	3 Qtrs
Repayments of notes receivable	`RepaymentsOfNotesPayable`	$-9.46M	USD	3 Qtrs
Repayments of notes receivable	`RepaymentsOfNotesPayable`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.65M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-103.21M	USD	3 Qtrs
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$14.02M	USD	3 Qtrs
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$454.20M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$315.00K	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$11.75M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$15.44M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$420.71M	USD	3 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$794.25M	USD	3 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$723.58M	USD	3 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$809.57M	USD	3 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$736.01M	USD	3 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$100.39M	USD	3 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$107.30M	USD	3 Qtrs
Proceeds from exercise of employee stock options	`ProceedsFromIssuanceOrSaleOfEquity`	$140.00K	USD	3 Qtrs
Proceeds from exercise of employee stock options	`ProceedsFromIssuanceOrSaleOfEquity`	$528.00K	USD	3 Qtrs
Tax benefit of employee stock options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$33.00K	USD	3 Qtrs
Tax benefit of employee stock options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$48.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-97.43M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-117.26M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-23.67M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-145.39M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$240.92M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$260.46M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$405.86M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$217.26M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$240.92M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$260.46M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$405.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$217.26M	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-192.58M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-79.25M	USD	Point-in-time
Net (loss) income	`NetIncomeLoss`	$14.14M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-36.89M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-25.06M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$17.93M	USD	1 Quarter
Change in net loss and prior service cost, net of income taxes	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-625.00K	USD	3 Qtrs
Forward contract adjustments, net of income taxes	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$28.00K	USD	3 Qtrs
Unrealized gain on long-term investment securities accounted for under the equity method, net of income taxes	`UnrealizedLossOnLongTermInvestmentsAccountedForUnderEquityMethodNetOfIncomeTaxes`	$-695.00K	USD	3 Qtrs
Change in net unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$17.08M	USD	3 Qtrs
Net unrealized gains reclassified into net income, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-3.04M	USD	3 Qtrs
Unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$14.04M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.39M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$18.29M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$7.39M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-9.67M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-28.54M	USD	1 Quarter
Distributions and dividends on common stock	`DividendsCommonStockCash`	$107.30M	USD	3 Qtrs
Restricted stock grant	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	3 Qtrs
Effect of stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$528.00K	USD	3 Qtrs
Tax benefit of options exercised	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$33.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentToAdditionalPaidInCapitalAmortizationOfDeferredCompensation`	$1.93M	USD	3 Qtrs
Contributions to non-controlling interest	`MinorityInterestIncreaseFromStockIssuance`	$1.92M	USD	3 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$770.00K	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-192.58M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-79.25M	USD	Point-in-time

Comprehensive Income 84 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$14.14M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$-36.89M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-25.06M	USD	3 Qtrs
Net (loss) income	`NetIncomeLoss`	$17.93M	USD	1 Quarter
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-13.39M	USD	3 Qtrs
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$883.00K	USD	1 Quarter
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$11.85M	USD	1 Quarter
Change in net unrealized gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$28.75M	USD	3 Qtrs
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax`	$99.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax`	$-5.11M	USD	3 Qtrs
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax`	$-1.64M	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax`	$-1.64M	USD	3 Qtrs
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$-15.03M	USD	3 Qtrs
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$23.64M	USD	3 Qtrs
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$11.95M	USD	1 Quarter
Net unrealized gains (losses) on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$-757.00K	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$1.17M	USD	3 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$1.02M	USD	3 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$1.75M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$476.00K	USD	1 Quarter
Net unrealized gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	3 Qtrs
Net unrealized gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	1 Quarter
Net unrealized gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	1 Quarter
Net unrealized gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	3 Qtrs
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$476.00K	USD	1 Quarter
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$1.75M	USD	1 Quarter
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$1.02M	USD	3 Qtrs
Net unrealized gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$1.17M	USD	3 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$47.00K	USD	3 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$16.00K	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$47.00K	USD	3 Qtrs
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$15.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.61M	USD	3 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-870.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-350.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.05M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$25.91M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$604.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$14.07M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-11.35M	USD	3 Qtrs
Change in net unrealized gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-5.43M	USD	3 Qtrs
Change in net unrealized gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$4.81M	USD	1 Quarter
Change in net unrealized gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$11.67M	USD	3 Qtrs
Change in net unrealized gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$358.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-665.00K	USD	3 Qtrs
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$41.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-665.00K	USD	1 Quarter
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$-2.07M	USD	3 Qtrs
Change in unrealized gains on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$712.00K	USD	1 Quarter
Change in unrealized gains on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$413.00K	USD	3 Qtrs
Change in unrealized gains on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$475.00K	USD	3 Qtrs
Change in unrealized gains on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$193.00K	USD	1 Quarter
Net unrealized gains reclassified into net income on long-term investments	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	1 Quarter
Net unrealized gains reclassified into net income on long-term investments	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	3 Qtrs
Net unrealized gains reclassified into net income on long-term investments	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	3 Qtrs
Net unrealized gains reclassified into net income on long-term investments	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	1 Quarter
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$19.00K	USD	3 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$19.00K	USD	3 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$7.00K	USD	1 Quarter
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$6.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-353.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.06M	USD	3 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-142.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-427.00K	USD	3 Qtrs
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$10.52M	USD	3 Qtrs
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$5.71M	USD	1 Quarter
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$245.00K	USD	1 Quarter
Income tax (provision) benefit on other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-4.61M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.36M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.74M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$359.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.39M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$18.29M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$7.39M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-9.67M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-28.54M	USD	1 Quarter
Less: Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive (loss) income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.29M	USD	1 Quarter
Comprehensive (loss) income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.39M	USD	3 Qtrs
Comprehensive (loss) income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.54M	USD	1 Quarter
Comprehensive (loss) income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.67M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.