XML 39 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Investment in Affiliates and Other Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Investment in Affiliates and Other Assets |
| December 31, 2013 |  |  | June 30, 2014 |
| (In millions) |
Investment in affiliates: |  |  |  |  |  |  |
TiO2 manufacturing joint venture, Louisiana Pigment Company, L.P. (“LPC”) | $ | 102.3 |  |  | $ | 88.6 |
Other assets: |  |  |  |  |  |  |
Land held for development | $ | 158.1 |  |  | $ | 160.4 |
Waste disposal site operating permits, net |  | 59.5 |  |  |  | 56.3 |
Restricted cash |  | 33.3 |  |  |  | 11.0 |
Deferred financing costs |  | 2.6 |  |  |  | 7.9 |
IBNR receivables |  | 6.9 |  |  |  | 7.0 |
Capital lease deposit |  | 6.2 |  |  |  | 6.2 |
Intangible assets |  | 5.2 |  |  |  | 5.1 |
Pension asset |  | .6 |  |  |  | 1.0 |
Other |  | 64.9 |  |  |  | 32.6 |
Total | $ | 337.3 |  |  | $ | 287.5 |

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration