10-Q Filing

VECTOR GROUP LTD CIK: 59440 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0000059440-14-000052`
Period End Date	20140930
Filing Date	20141031
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	vgr-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 121 Income Statement 112 Cash Flow Statement 62 Stockholders Equity 31 Comprehensive Income 84

Balance Sheet 121 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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$405.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$380.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$260.46M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$172.53M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Investment securities available for sale	`AvailableForSaleSecuritiesCurrent`	$333.88M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$13.61M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$12.16M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	101.43M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	113.27M	shares	Point-in-time
Inventories	`InventoryNet`	$93.50M	USD	Point-in-time
Inventories	`InventoryNet`	$100.87M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$50.48M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$25.54M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	109.13M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.48M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	-	USD	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	4.15M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$14.81M	USD	Point-in-time
Common stock in treasury, shares (in shares)	`TreasuryStockShares`	3.95M	shares	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$1.78M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsCurrent`	$2.78M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$23.39M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$34.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$588.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$906.14M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$86.62M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$79.26M	USD	Point-in-time
Real estate held for sale, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$20.91M	USD	Point-in-time
Real estate held for sale, net	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$10.64M	USD	Point-in-time
Long-term investments accounted for at cost	`CostMethodInvestments`	$32.24M	USD	Point-in-time
Long-term investments accounted for at cost	`CostMethodInvestments`	$20.79M	USD	Point-in-time
Long-term investments accounted for under the equity method	`EquityMethodInvestments`	$13.98M	USD	Point-in-time
Long-term investments accounted for under the equity method	`EquityMethodInvestments`	$8.60M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$154.28M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$128.20M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$11.98M	USD	Point-in-time
Restricted assets	`RestrictedCashAndInvestmentsNoncurrent`	$12.06M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$70.32M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$51.47M	USD	Point-in-time
Goodwill, trademarks and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$268.14M	USD	Point-in-time
Goodwill, trademarks and other intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$271.11M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$26.08M	USD	Point-in-time
Prepaid pension costs	`PrepaidPensionCosts`	$28.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$53.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$60.80M	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.64B	USD	Point-in-time
Total assets	`Assets`	$1.12B	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$101.16M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtCurrent`	$151.58M	USD	Point-in-time
Current portion of fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	$19.13M	USD	Point-in-time
Current portion of fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiabilityCurrent`	$3.00M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$91.59M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$25.35M	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$939.00K	USD	Point-in-time
Current portion of employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$939.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.26M	USD	Point-in-time
Accrued promotional expenses	`AccruedAdvertisingCurrent`	$20.01M	USD	Point-in-time
Accrued promotional expenses	`AccruedAdvertisingCurrent`	$18.66M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$6.42M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$3.17M	USD	Point-in-time
Accrued excise and payroll taxes payable, net	`AccruedExciseAndPayrollTaxesPayableNet`	$11.62M	USD	Point-in-time
Accrued excise and payroll taxes payable, net	`AccruedExciseAndPayrollTaxesPayableNet`	$861.00K	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$3.31M	USD	Point-in-time
Litigation accruals	`LitigationReserveCurrent`	$59.31M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$45.73M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesCurrent`	$57.76M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$17.72M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$21.97M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$34.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$34.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$405.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$344.62M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$857.11M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtNoncurrent`	$540.77M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$92.93M	USD	Point-in-time
Fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$180.47M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$48.61M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$47.92M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$137.65M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$165.73M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$25.81M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$27.57M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$25.03M	USD	Point-in-time
Litigation accruals	`LitigationAccrualsNonCurrent`	$27.06M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.87M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.65B	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, 250,000,000 and 150,000,000 shares authorized, 113,270,834 and 101,430,853 shares issued and 109,125,587 and 97,482,998 shares outstanding	`CommonStockValue`	$10.91M	USD	Point-in-time
Common stock, par value $0.10 per share, 250,000,000 and 150,000,000 shares authorized, 113,270,834 and 101,430,853 shares issued and 109,125,587 and 97,482,998 shares outstanding	`CommonStockValue`	$9.75M	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`	$-126.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-114.79M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$38.69M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$22.86M	USD	Point-in-time
Less: 4,145,247 and 3,947,855 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Less: 4,145,247 and 3,947,855 shares of common stock in treasury, at cost	`TreasuryStockValue`	$12.86M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-89.99M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-95.04M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$82.12M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$73.43M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-21.61M	USD	Point-in-time
Total stockholders' deficiency	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.87M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.64B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$121.79M	USD	1 Quarter
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$115.32M	USD	1 Quarter
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$327.43M	USD	3 Qtrs
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$343.29M	USD	3 Qtrs
Tobacco	`SalesRevenueGoodsNet`	$264.52M	USD	1 Quarter
Tobacco	`SalesRevenueGoodsNet`	$748.47M	USD	3 Qtrs
Tobacco	`SalesRevenueGoodsNet`	$271.52M	USD	1 Quarter
Tobacco	`SalesRevenueGoodsNet`	$761.04M	USD	3 Qtrs
Real estate	`RealEstateRevenueNet`	$19.30M	USD	3 Qtrs
Real estate	`RealEstateRevenueNet`	$6.42M	USD	1 Quarter
Real estate	`RealEstateRevenueNet`	$153.75M	USD	1 Quarter
Real estate	`RealEstateRevenueNet`	$415.28M	USD	3 Qtrs
E-Cigarettes	`OtherSalesRevenueNet`	-	USD	3 Qtrs
E-Cigarettes	`OtherSalesRevenueNet`	$9.98M	USD	3 Qtrs
E-Cigarettes	`OtherSalesRevenueNet`	$1.61M	USD	1 Quarter
E-Cigarettes	`OtherSalesRevenueNet`	-	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$419.88M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$1.17B	USD	3 Qtrs
Total revenues	`SalesRevenueNet`	$277.94M	USD	1 Quarter
Total revenues	`SalesRevenueNet`	$780.34M	USD	3 Qtrs
Tobacco	`CostOfGoodsSold`	$548.38M	USD	3 Qtrs
Tobacco	`CostOfGoodsSold`	$194.99M	USD	1 Quarter
Tobacco	`CostOfGoodsSold`	$537.67M	USD	3 Qtrs
Tobacco	`CostOfGoodsSold`	$189.73M	USD	1 Quarter
Real estate	`CostOfRealEstateRevenue`	$16.08M	USD	3 Qtrs
Real estate	`CostOfRealEstateRevenue`	$5.84M	USD	1 Quarter
Real estate	`CostOfRealEstateRevenue`	$96.44M	USD	1 Quarter
Real estate	`CostOfRealEstateRevenue`	$261.53M	USD	3 Qtrs
E-Cigarettes	`OtherCostOfOperatingRevenue`	-	USD	1 Quarter
E-Cigarettes	`OtherCostOfOperatingRevenue`	$6.36M	USD	3 Qtrs
E-Cigarettes	`OtherCostOfOperatingRevenue`	$1.07M	USD	1 Quarter
E-Cigarettes	`OtherCostOfOperatingRevenue`	-	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$287.24M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$200.84M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$805.55M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$564.46M	USD	3 Qtrs
Operating, selling, administrative and general expenses	`OperatingExpenses`	$26.48M	USD	1 Quarter
Operating, selling, administrative and general expenses	`OperatingExpenses`	$69.43M	USD	1 Quarter
Operating, selling, administrative and general expenses	`OperatingExpenses`	$77.92M	USD	3 Qtrs
Operating, selling, administrative and general expenses	`OperatingExpenses`	$200.43M	USD	3 Qtrs
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$225.00K	USD	1 Quarter
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$1.73M	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 income (loss)	`OperatingIncomeLoss`	$166.01M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-37.28M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$50.05M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$62.98M	USD	1 Quarter
Interest expense	`InterestExpense`	$123.67M	USD	3 Qtrs
Interest expense	`InterestExpense`	$33.58M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$99.05M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.46M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$7.13M	USD	1 Quarter
Change in fair value of derivatives embedded within convertible debt	`GainLossOnDerivativeInstrumentsNetPretax`	$7.45M	USD	3 Qtrs
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
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$5.11M	USD	3 Qtrs
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	$994.00K	USD	1 Quarter
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	-	USD	3 Qtrs
Acceleration of interest expense related to debt conversion	`DebtConversionAccelerationOfInterestExpense`	-	USD	1 Quarter
Equity income from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$9.49M	USD	1 Quarter
Equity income from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	3 Qtrs
Equity income from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$3.26M	USD	1 Quarter
Equity income from real estate ventures	`IncomeLossFromEquityMethodInvestments`	$16.77M	USD	3 Qtrs
Equity income (loss) on long-term investments	`EquityIncomeLossonLongTermInvestments`	$770.00K	USD	3 Qtrs
Equity income (loss) on long-term investments	`EquityIncomeLossonLongTermInvestments`	$-53.00K	USD	1 Quarter
Equity income (loss) on long-term investments	`EquityIncomeLossonLongTermInvestments`	$1.46M	USD	3 Qtrs
Equity income (loss) on long-term investments	`EquityIncomeLossonLongTermInvestments`	$829.00K	USD	1 Quarter
Gain (loss) on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-99.00K	USD	1 Quarter
Gain (loss) on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-38.00K	USD	3 Qtrs
Gain (loss) on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$33.00K	USD	1 Quarter
Gain (loss) on sale of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$5.11M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$2.87M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$5.15M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$2.47M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$8.17M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.35M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.67M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$57.27M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.86M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-9.29M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$11.96M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-18.97M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$21.01M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-25.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-36.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$36.27M	USD	3 Qtrs
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.88M	USD	3 Qtrs
Net income attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.83M	USD	1 Quarter
Net income (loss) attributed to Vector Group Ltd.	`NetIncomeLoss`	$25.38M	USD	3 Qtrs
Net income (loss) attributed to Vector Group Ltd.	`NetIncomeLoss`	$-25.06M	USD	3 Qtrs
Net income (loss) attributed to Vector Group Ltd.	`NetIncomeLoss`	$14.88M	USD	1 Quarter
Net income (loss) attributed to Vector Group Ltd.	`NetIncomeLoss`	$-36.89M	USD	1 Quarter
Net income (loss) applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Net income (loss) applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net income (loss) applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareBasic`	$-0.26	USD	3 Qtrs
Net income (loss) applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareBasic`	$0.24	USD	3 Qtrs
Net income (loss) applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareDiluted`	$0.24	USD	3 Qtrs
Net income (loss) applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Net income (loss) applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareDiluted`	$-0.26	USD	3 Qtrs
Net income (loss) applicable to common shares attributed to Vector Group Ltd.	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Cash distributions and dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.14	USD	3 Qtrs
Cash distributions and dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Cash distributions and dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.36	USD	1 Quarter
Cash distributions and dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.09	USD	3 Qtrs

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$55.24M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.04M	USD	3 Qtrs
Sale of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$82.65M	USD	3 Qtrs
Sale of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$174.25M	USD	3 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$129.48M	USD	3 Qtrs
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$312.92M	USD	3 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$75.00K	USD	3 Qtrs
Proceeds from sale or liquidation of long-term investments	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$549.00K	USD	3 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$12.00M	USD	3 Qtrs
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$5.00M	USD	3 Qtrs
Investments in real estate ventures	`PaymentsToAcquireEquityMethodInvestments`	$29.38M	USD	3 Qtrs
Investments in real estate ventures	`PaymentsToAcquireEquityMethodInvestments`	$45.98M	USD	3 Qtrs
Investments in consolidated real estate businesses	`InvestmentsInConsolidatedRealEstateBusinesses`	$7.70M	USD	3 Qtrs
Investments in consolidated real estate businesses	`InvestmentsInConsolidatedRealEstateBusinesses`	-	USD	3 Qtrs
Distributions from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.46M	USD	3 Qtrs
Distributions from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$5.54M	USD	3 Qtrs
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$470.00K	USD	3 Qtrs
Increase in cash surrender value of life insurance policies	`IncreaseDecreaseInCashSurrenderValueOfLifeInsurancePolicies`	$435.00K	USD	3 Qtrs
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$553.00K	USD	3 Qtrs
Increase in restricted assets	`IncreaseDecreaseInRestrictedCash`	$1.11M	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$250.00K	USD	3 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	-	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00K	USD	3 Qtrs
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.00K	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$20.75M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$8.69M	USD	3 Qtrs
Repayments of notes receivable	`RepaymentOfNotesReceivableFromRelatedParties`	$933.00K	USD	3 Qtrs
Repayments of notes receivable	`RepaymentOfNotesReceivableFromRelatedParties`	$9.46M	USD	3 Qtrs
Purchase of subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	3 Qtrs
Purchase of subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$250.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-195.81M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-103.21M	USD	3 Qtrs
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$454.20M	USD	3 Qtrs
Proceeds from debt issuance	`ProceedsFromIssuanceOfLongTermDebt`	$413.92M	USD	3 Qtrs
Financing costs	`PaymentsOfFinancingCosts`	$12.36M	USD	3 Qtrs
Financing costs	`PaymentsOfFinancingCosts`	$11.75M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$420.71M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$10.30M	USD	3 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$723.58M	USD	3 Qtrs
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$645.89M	USD	3 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$736.01M	USD	3 Qtrs
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$673.87M	USD	3 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$107.30M	USD	3 Qtrs
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$122.05M	USD	3 Qtrs
Distributions to non-controlling interest	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	3 Qtrs
Distributions to non-controlling interest	`ProceedsFromPaymentsToMinorityShareholders`	$-4.86M	USD	3 Qtrs
Proceeds from exercise of Vector options	`ProceedsFromIssuanceOrSaleOfEquity`	$4.41M	USD	3 Qtrs
Proceeds from exercise of Vector options	`ProceedsFromIssuanceOrSaleOfEquity`	$528.00K	USD	3 Qtrs
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$33.00K	USD	3 Qtrs
Tax benefit of options exercised	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$937.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$241.71M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-97.43M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$145.95M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-145.39M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	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`	$380.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$260.46M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$234.47M	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`	$380.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$260.46M	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beneficial conversion feature of notes payable, tax	`IncomeTaxesonBeneficialConversionFeatureofNotesPayable`	$10.33M	USD	3 Qtrs
Tax on note conversions	`StockIssuedDuringPeriodValueConversionofConvertibleSecuritiesTax`	$1.01M	USD	3 Qtrs
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-21.61M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.87M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-25.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-36.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$36.27M	USD	3 Qtrs
Change in net loss and prior service cost, net of income taxes	`OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax`	$-411.00K	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`	$-2.30M	USD	3 Qtrs
Change in net unrealized gain on investment securities available for sale, net of income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$13.07M	USD	3 Qtrs
Net unrealized loss on investment securities available for sale reclassified into net income, net of income taxes	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-22.00K	USD	3 Qtrs
Unrealized gain on investment securities, net of income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$13.10M	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$15.83M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.72M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.10M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.67M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.54M	USD	1 Quarter
Distributions and dividends on common stock	`DividendsCommonStockCash`	$121.34M	USD	3 Qtrs
Restricted stock grant	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$100.00K	USD	3 Qtrs
Effect of stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	3 Qtrs
Note conversions, inclusive of taxes $1,006	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$63.15M	USD	3 Qtrs
Beneficial conversion feature of notes payable, net of income taxes of $10,327	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$14.65M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.31M	USD	3 Qtrs
Tax benefit of options exercised	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$937.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentToAdditionalPaidInCapitalAmortizationOfDeferredCompensation`	$2.03M	USD	3 Qtrs
Contributions made by non-controlling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$2.68M	USD	3 Qtrs
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.86M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-21.61M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-7.87M	USD	Point-in-time

Comprehensive Income 84 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-25.06M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-36.89M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$36.27M	USD	3 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$19.18M	USD	1 Quarter
Change in net unrealized gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$22.29M	USD	3 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$28.75M	USD	3 Qtrs
Change in net unrealized gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$11.85M	USD	1 Quarter
Net unrealized (losses) gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$5.11M	USD	3 Qtrs
Net unrealized (losses) gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$33.00K	USD	1 Quarter
Net unrealized (losses) gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-38.00K	USD	3 Qtrs
Net unrealized (losses) gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-99.00K	USD	1 Quarter
Net unrealized gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$23.64M	USD	3 Qtrs
Net unrealized gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$22.33M	USD	3 Qtrs
Net unrealized gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$19.15M	USD	1 Quarter
Net unrealized gains on investment securities available for sale	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$11.95M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$1.75M	USD	1 Quarter
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$3.92M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$1.17M	USD	3 Qtrs
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodBeforeTax`	$-4.69M	USD	1 Quarter
Net unrealized (losses) gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	3 Qtrs
Net unrealized (losses) gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	1 Quarter
Net unrealized (losses) gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	1 Quarter
Net unrealized (losses) gains reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeBeforeTax`	-	USD	3 Qtrs
Net unrealized (losses) gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$1.75M	USD	1 Quarter
Net unrealized (losses) gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$-4.69M	USD	1 Quarter
Net unrealized (losses) gains on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossLongTermEquityMethodInvestmentsAdjustmentBeforeTax`	$3.92M	USD	3 Qtrs
Net unrealized (losses) 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`	$16.00K	USD	1 Quarter
Net change in forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$48.00K	USD	3 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-442.00K	USD	3 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-147.00K	USD	1 Quarter
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.05M	USD	3 Qtrs
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-350.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$25.91M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$26.74M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$14.62M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$14.07M	USD	1 Quarter
Change in net unrealized gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$9.22M	USD	3 Qtrs
Change in net unrealized gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$4.81M	USD	1 Quarter
Change in net unrealized gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$11.67M	USD	3 Qtrs
Change in net unrealized gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$7.44M	USD	1 Quarter
Net unrealized (losses) gains reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$13.00K	USD	1 Quarter
Net unrealized (losses) gains reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$2.07M	USD	3 Qtrs
Net unrealized (losses) gains reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-16.00K	USD	3 Qtrs
Net unrealized (losses) gains reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-41.00K	USD	1 Quarter
Change in unrealized (losses) gains on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$-1.93M	USD	1 Quarter
Change in unrealized (losses) gains on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$475.00K	USD	3 Qtrs
Change in unrealized (losses) gains on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$712.00K	USD	1 Quarter
Change in unrealized (losses) gains on long-term investments	`OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnLongTermEquityMethodInvestmentsArisingDuringPeriodTax`	$1.62M	USD	3 Qtrs
Net unrealized (losses) gains reclassified into net income on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	1 Quarter
Net unrealized (losses) gains reclassified into net income on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	3 Qtrs
Net unrealized (losses) gains reclassified into net income on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	3 Qtrs
Net unrealized (losses) gains reclassified into net income on long-term investments accounted for under the equity method	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfLongTermEquityMethodInvestmentsIncludedInNetIncomeTax`	-	USD	1 Quarter
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$7.00K	USD	1 Quarter
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$19.00K	USD	3 Qtrs
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$8.00K	USD	1 Quarter
Forward contracts	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$20.00K	USD	3 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-427.00K	USD	3 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-142.00K	USD	1 Quarter
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-31.00K	USD	3 Qtrs
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-105.00K	USD	1 Quarter
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$10.52M	USD	3 Qtrs
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$10.91M	USD	3 Qtrs
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$5.61M	USD	1 Quarter
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$5.71M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.39M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$15.83M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.02M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.36M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.72M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.10M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.67M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.54M	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.83M	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.88M	USD	3 Qtrs
Comprehensive income attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive income (loss) attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$-9.67M	USD	3 Qtrs
Comprehensive income (loss) attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$41.22M	USD	3 Qtrs
Comprehensive income (loss) attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$-28.54M	USD	1 Quarter
Comprehensive income (loss) attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$23.89M	USD	1 Quarter

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