10-K Filing

VECTOR GROUP LTD CIK: 59440 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000059440-22-000010`
Period End Date	20211231
Filing Date	20220302
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	vgr-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 178 Cash Flow Statement 172 Stockholders Equity 52 Comprehensive Income 60

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$32.09M	USD	Point-in-time
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$33.98M	USD	Point-in-time
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`	$299.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$193.41M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$258.42M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Investment securities at fair value	`DebtSecuritiesTradingandEquitySecuritiesFVNICurrent`	$135.59M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Investment securities at fair value	`DebtSecuritiesTradingandEquitySecuritiesFVNICurrent`	$146.69M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$16.07M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$16.33M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Inventories	`InventoryNet`	$97.55M	USD	Point-in-time
Inventories	`InventoryNet`	$94.61M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	153.96M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	153.96M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	153.32M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	153.32M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$10.95M	USD	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.65M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.07M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$148.37M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$663.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$471.80M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$35.28M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$36.88M	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	$9.10M	USD	Point-in-time
Investments in real estate, net	`RealEstateInvestmentPropertyNet`	$15.63M	USD	Point-in-time
Long-term investments (includes $32,089 and $33,981 at fair value)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$52.29M	USD	Point-in-time
Long-term investments (includes $32,089 and $33,981 at fair value)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$53.07M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsJointVentures`	$105.06M	USD	Point-in-time
Investments in real estate ventures	`RealEstateInvestmentsJointVentures`	$85.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.25M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.97M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$107.51M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$107.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$65.52M	USD	Point-in-time
Long-term assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Long-term assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$305.62M	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$871.09M	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$57.00K	USD	Point-in-time
Current portion of notes payable and long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$79.00K	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$38.77M	USD	Point-in-time
Current payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementCurrent`	$11.89M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$3.45M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$3.84M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrentNet`	$5.83M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrentNet`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$149.49M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$135.56M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$99.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$165.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$283.31M	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$1.40B	USD	Point-in-time
Notes payable, long-term debt and other obligations, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$1.38B	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$68.97M	USD	Point-in-time
Non-current employee benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$66.62M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$18.94M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$34.77M	USD	Point-in-time
Non-current operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$8.85M	USD	Point-in-time
Non-current operating lease liability	`OperatingLeaseLiabilityNoncurrent`	$10.90M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$17.93M	USD	Point-in-time
Payments due under the Master Settlement Agreement	`SettlementAccrualMasterSettlementAgreementNonCurrent`	$13.22M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$20.46M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.94M	USD	Point-in-time
Long-term liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$204.11M	USD	Point-in-time
Long-term liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$1.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.00B	USD	Point-in-time
Commitments and contingencies (Notes 5 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 5 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $1 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $1 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.1 per share, 250,000,000 shares authorized, 153,959,427 and 153,324,629 shares issued and outstanding	`CommonStockValue`	$15.40M	USD	Point-in-time
Common stock, par value $0.1 per share, 250,000,000 shares authorized, 153,959,427 and 153,324,629 shares issued and outstanding	`CommonStockValue`	$15.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-852.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-653.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.07M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-841.55M	USD	Point-in-time
Total Vector Group Ltd. stockholders' deficiency	`StockholdersEquity`	$-659.69M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$871.09M	USD	Point-in-time
Total liabilities and stockholders' deficiency	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time

Income Statement 178 line items

Line Item	Tag	Value	Unit	Period
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$434.69M	USD	Annual
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$461.53M	USD	Annual
Tax portion of revenues and cost of goods sold	`ExciseAndSalesTaxes`	$451.26M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$312.83M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.22B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$313.67M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.23B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$288.89M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.12B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$287.13M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$298.49M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$337.55M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$339.83M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$270.99M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$769.54M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$819.60M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$774.88M	USD	Annual
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$116.60M	USD	Annual
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$131.42M	USD	Annual
Operating, selling, administrative and general expenses	`SellingGeneralAndAdministrativeExpense`	$109.11M	USD	Annual
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$990.00K	USD	Annual
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$211.00K	USD	Annual
Litigation settlement and judgment expense	`LitigationSettlementExpense`	$337.00K	USD	Annual
Net gains on sales of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
Net gains on sales of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$2.28M	USD	Annual
Net gains on sales of assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$910.00K	USD	Annual
Operating income	`OperatingIncomeLoss`	$75.97M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$93.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$82.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$68.56M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$64.48M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$84.13M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$234.62M	USD	Annual
Operating income	`OperatingIncomeLoss`	$294.43M	USD	Annual
Operating income	`OperatingIncomeLoss`	$74.01M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$71.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$320.44M	USD	Annual
Interest expense	`InterestExpense`	$137.54M	USD	Annual
Interest expense	`InterestExpense`	$112.73M	USD	Annual
Interest expense	`InterestExpense`	$121.28M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.30M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-21.36M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$26.43M	USD	Annual
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	Annual
Change in fair value of derivatives embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$5.00M	USD	Annual
Equity in earnings from investments	`IncomeLossFromEquityMethodInvestments`	$56.27M	USD	Annual
Equity in earnings from investments	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	Annual
Equity in earnings from investments	`IncomeLossFromEquityMethodInvestments`	$17.00M	USD	Annual
Equity in earnings (losses) from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$-27.76M	USD	Annual
Equity in earnings (losses) from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$10.25M	USD	Annual
Equity in earnings (losses) from real estate ventures	`EquityIncomeLossfromRealEstateVentures`	$-44.73M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$10.69M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-8.65M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$16.58M	USD	Annual
Income before provision for income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$209.96M	USD	Annual
Income before provision for income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$125.02M	USD	Annual
Income before provision for income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$181.04M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$31.09M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$62.81M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$54.12M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.55M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$64.98M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$126.92M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$93.93M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.84M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.39M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$147.15M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.91M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.76M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.71M	USD	1 Quarter
Income (loss) from discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$45.93M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$72.12M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$14.53M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.08M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$28.32M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.75M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$18.86M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-33.98M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.42M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.99M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$10.41M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-49.16M	USD	1 Quarter
Net income	`ProfitLoss`	$92.94M	USD	Annual
Net income	`ProfitLoss`	$219.27M	USD	Annual
Net income	`ProfitLoss`	$101.02M	USD	Annual
Net (income) from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$41.00K	USD	Annual
Net (income) from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	Annual
Net (income) from continuing operations attributed to non-controlling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	Annual
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss from discontinued operations attributed to non-controlling interest	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-190.00K	USD	Annual
Net loss (income) attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss (income) attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-190.00K	USD	Annual
Net loss (income) attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00K	USD	Annual
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$93.89M	USD	Annual
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$147.15M	USD	Annual
Net income attributed to Vector Group Ltd. from continuing operations	`IncomeLossFromContinuingOperations`	$126.92M	USD	Annual
Net income (loss) attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$72.31M	USD	Annual
Net income (loss) attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$7.08M	USD	Annual
Net income (loss) attributed to Vector Group Ltd. from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-33.98M	USD	Annual
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$92.94M	USD	Annual
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$93.31M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$31.96M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$25.77M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$219.46M	USD	Annual
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$32.26M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$-3.23M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$100.97M	USD	Annual
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$38.14M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$48.89M	USD	1 Quarter
Net income attributed to Vector Group Ltd.	`NetIncomeLoss`	$45.31M	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.30	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.41	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	Annual
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.94	USD	Annual
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.59	USD	Annual
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.19	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.33	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.07	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.12	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.46	USD	Annual
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	Annual
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.23	USD	Annual
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.09	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$1.40	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	Annual
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Net income applicable to common shares attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.83	USD	Annual
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	Annual
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.41	USD	1 Quarter
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.94	USD	Annual
Net income (loss) from continued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.33	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.19	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.12	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.46	USD	Annual
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.23	USD	Annual
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.09	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.07	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	Annual
Net income (loss) from discontinued operations applicable to common shares attributed to Vector Group Ltd.(in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$1.40	USD	Annual
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	Annual
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	Annual

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$92.94M	USD	Annual
Net income	`ProfitLoss`	$219.27M	USD	Annual
Net income	`ProfitLoss`	$101.02M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.33M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.63M	USD	Annual
Non-cash stock-based expense	`ShareBasedCompensation`	$14.80M	USD	Annual
Non-cash stock-based expense	`ShareBasedCompensation`	$9.47M	USD	Annual
Non-cash stock-based expense	`ShareBasedCompensation`	$9.48M	USD	Annual
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$2.94M	USD	Annual
Loss on extinguishment of debt	`LossOnExtinguishmentOfDebt`	$8.35M	USD	Annual
Impairments of goodwill and intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Impairments of goodwill and intangible assets	`GoodwillAndIntangibleAssetImpairment`	$58.25M	USD	Annual
Impairments of goodwill and intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$42.00K	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.11M	USD	Annual
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$724.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-673.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-11.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$14.46M	USD	Annual
Distributions from investments	`DistributionsFromLongTermInvestmentsAccountedForAtCost`	$54.00M	USD	Annual
Distributions from investments	`DistributionsFromLongTermInvestmentsAccountedForAtCost`	$17.94M	USD	Annual
Distributions from investments	`DistributionsFromLongTermInvestmentsAccountedForAtCost`	$134.00K	USD	Annual
Equity in earnings from investments	`IncomeLossFromEquityMethodInvestments`	$56.27M	USD	Annual
Equity in earnings from investments	`IncomeLossFromEquityMethodInvestments`	$2.67M	USD	Annual
Equity in earnings from investments	`IncomeLossFromEquityMethodInvestments`	$17.00M	USD	Annual
Net gains on investment securities	`DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment`	$9.65M	USD	Annual
Net gains on investment securities	`DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment`	$1.82M	USD	Annual
Net gains on investment securities	`DebtAndEquitySecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairment`	$7.44M	USD	Annual
Equity in (earnings) losses from real estate ventures	`IncomeLossFromRealEstateVentures`	$-19.29M	USD	Annual
Equity in (earnings) losses from real estate ventures	`IncomeLossFromRealEstateVentures`	$9.97M	USD	Annual
Equity in (earnings) losses from real estate ventures	`IncomeLossFromRealEstateVentures`	$-44.70M	USD	Annual
Distributions from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$25.33M	USD	Annual
Distributions from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.93M	USD	Annual
Distributions from real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$7.03M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$4.33M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$4.84M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$2.05M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$21.94M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$21.09M	USD	Annual
Non-cash lease expense	`NoncashLeaseExpense`	$20.50M	USD	Annual
Non-cash portion of restructuring charges	`NoncashRestructuringCharges`	-	USD	Annual
Non-cash portion of restructuring charges	`NoncashRestructuringCharges`	$1.21M	USD	Annual
Non-cash portion of restructuring charges	`NoncashRestructuringCharges`	-	USD	Annual
Excess tax benefit of stock compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-264.00K	USD	Annual
Excess tax benefit of stock compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-1.49M	USD	Annual
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$3.33M	USD	Annual
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$14.29M	USD	Annual
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.21M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$581.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-393.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	-	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$8.37M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$9.63M	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$7.95M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-1.22M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.77M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-2.93M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.24M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$196.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.98M	USD	Annual
Payments due under the Master Settlement Agreement	`IncreaseDecreasePaymentsDueUnderMasterSettlementAgreement`	$-31.59M	USD	Annual
Payments due under the Master Settlement Agreement	`IncreaseDecreasePaymentsDueUnderMasterSettlementAgreement`	$5.31M	USD	Annual
Payments due under the Master Settlement Agreement	`IncreaseDecreasePaymentsDueUnderMasterSettlementAgreement`	$-1.55M	USD	Annual
Investments in real estate, net	`IncreaseDecreaseInRealEstateInvestmentPropertyNet`	$-12.45M	USD	Annual
Investments in real estate, net	`IncreaseDecreaseInRealEstateInvestmentPropertyNet`	$-5.65M	USD	Annual
Investments in real estate, net	`IncreaseDecreaseInRealEstateInvestmentPropertyNet`	-	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.50M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$5.37M	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.36M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$124.07M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$255.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$267.55M	USD	Annual
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$30.46M	USD	Annual
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$45.63M	USD	Annual
Sale of investment securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$21.88M	USD	Annual
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$71.50M	USD	Annual
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$68.86M	USD	Annual
Maturities of investment securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$61.23M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$87.77M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$99.87M	USD	Annual
Purchase of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$124.08M	USD	Annual
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$8.26M	USD	Annual
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$32.57M	USD	Annual
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$11.51M	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$14.32M	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$9.22M	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$9.69M	USD	Annual
(Increase) decrease in restricted assets	`IncreaseDecreaseOfRestrictedInvestments`	$5.00K	USD	Annual
(Increase) decrease in restricted assets	`IncreaseDecreaseOfRestrictedInvestments`	$-436.00K	USD	Annual
(Increase) decrease in restricted assets	`IncreaseDecreaseOfRestrictedInvestments`	$-994.00K	USD	Annual
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$14.92M	USD	Annual
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$52.53M	USD	Annual
Investments in real estate ventures	`PaymentsToAcquireRealEstateHeldForInvestment`	$49.46M	USD	Annual
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$41.30M	USD	Annual
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$18.82M	USD	Annual
Distributions from investments in real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$11.94M	USD	Annual
Cash acquired in purchase of subsidiaries	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired in purchase of subsidiaries	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired in purchase of subsidiaries	`CashAcquiredFromAcquisition`	$2.76M	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.00K	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.00K	USD	Annual
Proceeds from sale of fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.16M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.57M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.06M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.51M	USD	Annual
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$719.00K	USD	Annual
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$1.22M	USD	Annual
Increase in cash surrender value of life insurance policies	`PaymentsForProceedsFromLifeInsurancePolicies`	$642.00K	USD	Annual
Purchase of subsidiaries	`PaymentsToAcquireBusinessesGross`	$500.00K	USD	Annual
Purchase of subsidiaries	`PaymentsToAcquireBusinessesGross`	$722.00K	USD	Annual
Purchase of subsidiaries	`PaymentsToAcquireBusinessesGross`	$380.00K	USD	Annual
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$812.00K	USD	Annual
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$525.00K	USD	Annual
Pay downs of investment securities	`ProceedsfromPrepaymentsofAvailableforsaleSecurities`	$1.08M	USD	Annual
Investments in real estate, net	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Investments in real estate, net	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Investments in real estate, net	`PaymentsToAcquireOtherProductiveAssets`	$2.29M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.10M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-61.97M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.34M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$230.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$875.00M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$293.42M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$862.97M	USD	Annual
Repayments of debt	`RepaymentsOfLongTermDebt`	$174.99M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$20.11M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$9.80M	USD	Annual
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$243.69M	USD	Annual
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$27.89M	USD	Annual
Borrowings under revolver	`ProceedsFromLinesOfCredit`	$130.74M	USD	Annual
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$27.87M	USD	Annual
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$239.53M	USD	Annual
Repayments on revolver	`RepaymentsOfLinesOfCredit`	$165.69M	USD	Annual
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$131.80M	USD	Annual
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$128.23M	USD	Annual
Dividends and distributions on common stock	`PaymentsOfDividendsCommonStock`	$238.25M	USD	Annual
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$448.00K	USD	Annual
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$286.00K	USD	Annual
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	$1.62M	USD	Annual
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from non-controlling interest	`ProceedsFromMinorityShareholders`	-	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$52.56M	USD	Annual
Tax withholdings related to net share settlements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.42M	USD	Annual
Tax withholdings related to net share settlements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.63M	USD	Annual
Tax withholdings related to net share settlements	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.14M	USD	Annual
Cash transferred to Douglas Elliman Inc. at spin-off	`CashTransferredFinancingActivitiesDiscontinuedOperations`	$212.57M	USD	Annual
Cash transferred to Douglas Elliman Inc. at spin-off	`CashTransferredFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash transferred to Douglas Elliman Inc. at spin-off	`CashTransferredFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-216.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-130.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-288.69M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-364.08M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-313.23M	USD	Annual
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.80M	USD	Annual
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-170.83M	USD	Annual
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-212.25M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$365.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$379.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$591.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$194.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$365.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$379.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$591.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$194.85M	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.80	USD	Annual
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.54	USD	Annual
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	153.32M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	153.32M	shares	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-685.02M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-841.55M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-659.69M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-547.37M	USD	Point-in-time
Net income	`ProfitLoss`	$92.94M	USD	Annual
Net income	`ProfitLoss`	$219.27M	USD	Annual
Net income	`ProfitLoss`	$101.02M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$734.00K	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$2.87M	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.35M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.67M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.62M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$103.89M	USD	Annual
Distributions and dividends on common stock	`DividendsCommonStockCash`	$126.37M	USD	Annual
Distributions and dividends on common stock	`DividendsCommonStockCash`	$125.13M	USD	Annual
Distributions and dividends on common stock	`DividendsCommonStockCash`	$237.34M	USD	Annual
Restricted stock grant	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock grant	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock grant	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Surrender of shares in connection with restricted stock vesting	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$2.19M	USD	Annual
Surrender of shares in connection with restricted stock vesting	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$3.56M	USD	Annual
Surrender of shares in connection with restricted stock vesting	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$2.17M	USD	Annual
Surrender of shares in connection with stock option exercise	`StockIssuedDuringPeriodValueRestrictedStockandOptionAwardForfeited`	$19.06M	USD	Annual
Surrender of shares in connection with stock option exercise	`StockIssuedDuringPeriodValueRestrictedStockandOptionAwardForfeited`	$7.36M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$52.56M	USD	Annual
Effect of stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.82M	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	620,527.00	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.91M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.82M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.80M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.47M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.48M	USD	Annual
Basis adjustment on non-controlling interest	`NoncontrollingInterestBasisAdjustment`	$6.42M	USD	Annual
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$286.00K	USD	Annual
Distributions to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$448.00K	USD	Annual
Acquisition of subsidiary	`NoncontrollingInterestIncreaseFromBusinessCombination`	$500.00K	USD	Annual
Contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.62M	USD	Annual
Distribution of Douglas Elliman Inc.	`StockholdersEquityNoteSpinoffTransaction`	$-293.48M	USD	Annual
Other	`StockholdersEquityOther`	$80.00K	USD	Annual
Ending Balance (in shares)	`CommonStockSharesOutstanding`	153.32M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	153.32M	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-685.02M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-841.55M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-659.69M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-547.37M	USD	Point-in-time

Comprehensive Income 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$92.94M	USD	Annual
Net income	`ProfitLoss`	$219.27M	USD	Annual
Net income	`ProfitLoss`	$101.02M	USD	Annual
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-747.00K	USD	Annual
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-454.00K	USD	Annual
Change in net unrealized (losses) gains	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$681.00K	USD	Annual
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-306.00K	USD	Annual
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-232.00K	USD	Annual
Net unrealized losses (gains) reclassified into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$118.00K	USD	Annual
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-148.00K	USD	Annual
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$563.00K	USD	Annual
Net unrealized (losses) gains on investment securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-515.00K	USD	Annual
Amortization of prior service costs	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$-4.00K	USD	Annual
Amortization of prior service costs	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$33.00K	USD	Annual
Amortization of prior service costs	`DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax`	$44.00K	USD	Annual
Effect of settlement	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	-	USD	Annual
Effect of settlement	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	-	USD	Annual
Effect of settlement	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax`	$1.80M	USD	Annual
Net gain (loss) arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-2.50M	USD	Annual
Net gain (loss) arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$5.97M	USD	Annual
Net gain (loss) arising during the year	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$1.45M	USD	Annual
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.85M	USD	Annual
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.96M	USD	Annual
Amortization of loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-1.92M	USD	Annual
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.15M	USD	Annual
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-7.84M	USD	Annual
Net change in pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.38M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$3.94M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$7.33M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossBeforeTax`	$1.00M	USD	Annual
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$187.00K	USD	Annual
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-202.00K	USD	Annual
Change in net unrealized (losses) gains on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-123.00K	USD	Annual
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-63.00K	USD	Annual
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$32.00K	USD	Annual
Net unrealized losses (gains) reclassified into net income on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-83.00K	USD	Annual
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-311.00K	USD	Annual
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-2.12M	USD	Annual
Pension-related amounts	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-919.00K	USD	Annual
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$1.98M	USD	Annual
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$1.07M	USD	Annual
Income tax provision on other comprehensive income	`OtherComprehensiveIncomeLossTax`	$271.00K	USD	Annual
Other comprehensive income, net of tax from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$5.35M	USD	Annual
Other comprehensive income, net of tax from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$734.00K	USD	Annual
Other comprehensive income, net of tax from continuing operations	`OtherComprehensiveIncomeLossContinuingOperationsNetOfTax`	$2.87M	USD	Annual
Other comprehensive income, net of tax from discontinued operations	`OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax`	-	USD	Annual
Other comprehensive income, net of tax from discontinued operations	`OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax`	-	USD	Annual
Other comprehensive income, net of tax from discontinued operations	`OtherComprehensiveIncomeLossDiscontinuedOperationsNetOfTax`	-	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$734.00K	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.87M	USD	Annual
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.35M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.67M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$224.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$103.89M	USD	Annual
Comprehensive loss (income) attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-190.00K	USD	Annual
Comprehensive loss (income) attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$41.00K	USD	Annual
Comprehensive loss (income) attributed to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$224.81M	USD	Annual
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$103.84M	USD	Annual
Comprehensive income attributed to Vector Group Ltd.	`ComprehensiveIncomeNetOfTax`	$93.67M	USD	Annual

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