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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2017

Payables And Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

		December 31,
		2016				2017
		(In millions)
Accounts payable:
Kronos		$	84.9			$	107.9
CompX			2.6				2.3
BMI/LandWell			2.2				3.7
NL			2.4				1.8
Other			.7				.4
Total		$	92.8			$	116.1
Current accrued liabilities:
Employee benefits		$	28.0			$	36.3
Accrued sales discounts and rebates			22.6				14.3
Deferred income			28.7				28.3
Environmental remediation and related costs			15.3				6.8
Reserve for uncertain tax positions			3.3				—
Accrued workforce reduction costs			1.2				.2
Interest			.2				5.5
Interest rate swap contract			2.8				—
Other			23.3				33.4
Total		$	125.4			$	124.8
Noncurrent accrued liabilities:
Reserve for uncertain tax positions		$	35.7			$	16.5
Asset retirement obligations			1.3				1.6
Deferred income			12.6				15.7
Employee benefits			7.6				8.4
Insurance claims and expenses			9.5				9.1
Deferred payment obligation			9.0				9.3
Accrued development costs			5.0				6.1
Other			3.8				6.9
Total		$	84.5			$	73.6

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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