XML 75 R26.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accounts and Other Receivables, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Receivables [Abstract] |
Components of Accounts and Other Receivables |
| December 31, 2014 |  |  | March 31, 2015 |
| (In millions) |
Trade accounts receivable: |  |  |  |  |  |  |
Kronos | $ | 230.9 |  |  | $ | 256.5 |
CompX |  | 8.8 |  |  |  | 12.3 |
WCS |  | 7.7 |  |  |  | 10.9 |
BMI and LandWell |  | 1.4 |  |  |  | .9 |
VAT and other receivables |  | 24.3 |  |  |  | 23.0 |
Refundable income taxes |  | 8.7 |  |  |  | 11.1 |
Receivable from affiliates: |  |  |  |  |  |  |
LPC – trade items |  | 13.0 |  |  |  | — |
Contran – trade items |  | .2 |  |  |  | .2 |
Contran – income taxes |  | 9.2 |  |  |  | 6.8 |
Other |  | 1.5 |  |  |  | 2.1 |
Allowance for doubtful accounts |  | (1.8 | ) |  |  | (1.2 | )
Total | $ | 303.9 |  |  | $ | 322.6 |

X
- Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -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 3, 4 -Article 5 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration