XML 98 R85.htm IDEA: XBRL DOCUMENT
v3.19.1

Commitments And Other Matters (Narrative) (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 USD ($) | Mar. 31, 2019 USD ($) | Mar. 31, 2018 USD ($) | Mar. 31, 2017 USD ($)
Commitments And Other Matters [Line Items] |  |  |  |
Total amount of advances funded towards tobacco purchase | $ 107,000,000 | $ 107,000,000 |  |
Commitments relating to agricultural materials,capital expenditures | 61,000,000 | 61,000,000 |  |
Face amount of guarantee including unpaid accrued interest | 17,000,000 | 17,000,000 | $ 20,000,000 |
Fair value of the guarantees | 1,000,000 | 1,000,000 | 1,000,000 |
Other contingent liabilities | $ 2,000,000 | 2,000,000 |  |
Crop supply agreement, term | 2 years |  |  |
Unfair benefit from green tobacco purchase contract |  | $ 105,000 |  |
Due period of accounts receivables |  | 30 |  |
Allowance for doubtful accounts | $ 3,000,000 | $ 3,000,000 | 2,000,000 |
The Company and subsidiary [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Fines imposed by FCC |  | 197,000,000 |  |
The customer and subsidiary [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Fines imposed by FCC |  | 1,000,000,000 |  |
Cooperatives under contract [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Growers cooperative |  | 4 |  |
Total Cooperatives [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Growers cooperative |  | 400 |  |
Philip Morris International, Inc [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Revenues from customers |  | 650,000,000 | 520,000,000 | $ 590,000,000
Imperial Tobacco Group, PLC [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Revenues from customers |  | 360,000,000 | 270,000,000 | 230,000,000
British American Tobacco plc [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Revenues from customers |  | 270,000,000 | $ 230,000,000 | $ 220,000,000
Six largest customers revenue percentage [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Revenues from customers |  | 0.70 |  |
Santa Catarina [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Brazil Audit Assessment For Tax, Penalties, And Interest On Recoverable Value Added Tax Credits | 12,000,000 | 12,000,000 |  |
Reduction of Brazil Audit Assessment For Tax, Penalties, And Interest On Recoverable Value Added Tax Credits |  | 12,000,000 |  |
Santa Catarina [Member] | Minimum [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Estimate of possible loss on remaining VAT audit assessment | 0 | 0 |  |
Santa Catarina [Member] | Maximum [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Estimate of possible loss on remaining VAT audit assessment | 12,000,000 | 12,000,000 |  |
Parana [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Brazil Audit Assessment For Tax, Penalties, And Interest On Recoverable Value Added Tax Credits | 14,000,000 | 14,000,000 |  |
Reduction of Brazil Audit Assessment For Tax, Penalties, And Interest On Recoverable Value Added Tax Credits |  | 6,000,000 |  |
Parana [Member] | Minimum [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Estimate of possible loss on remaining VAT audit assessment | 0 | 0 |  |
Parana [Member] | Maximum [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Estimate of possible loss on remaining VAT audit assessment | $ 6,000,000 | 6,000,000 |  |
Next Fiscal Year [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Tobacco purchase contracts |  | 497,000,000 |  |
After Next Fiscal Year [Member] |  |  |  |
Commitments And Other Matters [Line Items] |  |  |  |
Tobacco purchase contracts |  | $ 128,000,000 |  |

X
- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of guarantee, including, but not limited to, financial standby letter of credit, fair value guarantee, guarantee of collection of scheduled contractual cash flows from financial assets, and contracts that contingently require the guarantor to make payments or perform services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12201-110248 + Details
Name: | us-gaap_GuaranteesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The minimum amount the entity agreed to spend under the long-term purchase commitment. + References No definition available. + Details
Name: | us-gaap_LongTermPurchaseCommitmentAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14435-108349 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14557-108349 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12021-110248 + Details
Name: | us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
Name: | us-gaap_OtherCommitment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Advances to Suppliers Current and Noncurrent + References No definition available. + Details
Name: | uvv_AdvancesToSuppliersCurrentAndNoncurrent
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Brazil audit assessment for tax, penalties, and interest on recoverable value added tax credits + References No definition available. + Details
Name: | uvv_BrazilAuditAssessmentForTaxPenaltiesAndInterestOnRecoverableValueAddedTaxCredits
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Commitments and other matters [Line Items] + References No definition available. + Details
Name: | uvv_CommitmentsAndOtherMattersLineItems
Namespace Prefix: | uvv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Crop supply agreement, term + References No definition available. + Details
Name: | uvv_Cropsupplyagreementterm
Namespace Prefix: | uvv_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Due period of accounts receivables + References No definition available. + Details
Name: | uvv_DuePeriodOfAccountsReceivables
Namespace Prefix: | uvv_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fines imposed by FCC + References No definition available. + Details
Name: | uvv_FinesimposedbyFCC
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Growers cooperative for green tobacco purchases + References No definition available. + Details
Name: | uvv_Growerscooperative
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Guarantee Face Amount Including Unpaid Accrued interest + References No definition available. + Details
Name: | uvv_GuaranteeFaceAmountIncludingUnpaidAccruedInterest
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Other contingent liabilities + References No definition available. + Details
Name: | uvv_OtherContingentLiabilities
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Reduction of Brazil Audit Assessment For Tax, Penalties, And Interest On Recoverable Value Added Tax Credits + References No definition available. + Details
Name: | uvv_ReductionOfBrazilAuditAssessmentForTaxPenaltiesAndInterestOnRecoverableValueAddedTaxCredits
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Unfair benefit from green tobacco purchase contract + References No definition available. + Details
Name: | uvv_Unfairbenefitfromgreentobaccopurchasecontract
Namespace Prefix: | uvv_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_LitigationCaseAxis=uvv_TheCompanyandsubsidiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_LitigationCaseAxis=uvv_ThecustomerandsubsidiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | uvv_TanzaniaGrowersCooperativesAxis=uvv_CooperativesundercontractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | uvv_TanzaniaGrowersCooperativesAxis=uvv_TotalCooperativesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=uvv_PhilipMorrisInternationalIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=uvv_ImperialTobaccoGroupPlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=uvv_BritishAmericanTobaccoPlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=uvv_FivelargestcustomersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=uvv_SantaCatarinaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=uvv_ParanaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | uvv_PurchaseObligationTimePeriodAxis=uvv_FiscalYear2015Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | uvv_PurchaseObligationTimePeriodAxis=uvv_AfterFiscalYear2015Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |