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Fair Value Measurements and Financial Instruments - Additional Information (Detail) | Sep. 30, 2018 USD ($) | Sep. 30, 2018 EUR (€) | Dec. 31, 2017 USD ($)
--- | --- | --- | ---
Financial Instrument At Fair Value [Line Items] |  |  |
Marketable securities | $ 5,100,000 |  | $ 255,700,000
Amalgamated Sugar Company LLC |  |  |
Financial Instrument At Fair Value [Line Items] |  |  |
Marketable securities | 250,000,000 |  |
Kronos Worldwide, Inc. | 3.75% Senior Secured Notes due September 15, 2025 | Kronos International, Inc |  |  |
Financial Instrument At Fair Value [Line Items] |  |  |
Estimated market price of the notes | € |  | € 969 |
Principal amount of debt instrument | € |  | € 1,000 |
Kronos Worldwide, Inc. | Currency Forward Contracts |  |  |
Financial Instrument At Fair Value [Line Items] |  |  |
Currency forward contracts outstanding | $ 0 |  | $ 0

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- Definition Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income. + References No definition available. + Details
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- Definition Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6945355&loc=d3e41228-113958 + Details
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- Definition The market price or dollar value of a bond traded in open markets, reflecting any premium or discount to par value. + References No definition available. + Details
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- Definition The nominal value (par value) or dollar value of a bond paid to the holder at maturity. + References No definition available. + Details
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- Details
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- Details
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