XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Income, Net | 3 Months Ended
--- | ---
Mar. 31, 2019
Other Income And Expenses [Abstract] |
Other Income, Net | Note 12—Other income, net:
| Three months ended March 31, |
| 2018 |  |  | 2019 |
| (In millions) |
Securities earnings: |  |  |  |  |  |  |
Dividends and interest | $ | 8.3 |  |  | $ | 2.9 |
Securities transactions, net |  | — |  |  |  | .2 |
|  | 8.3 |  |  |  | 3.1 |
Currency transactions, net |  | (5.0 | ) |  |  | .9 |
Insurance recoveries |  | .2 |  |  |  | .3 |
Infrastructure reimbursement |  | 3.8 |  |  |  | 1.1 |
Gain on land sales |  | 12.5 |  |  |  | — |
Other, net |  | .6 |  |  |  | 1.2 |
Total | $ | 20.4 |  |  | $ | 6.6 |
Insurance recoveries reflect, in part, amounts NL received from certain of its former insurance carriers and relate to the recovery of prior lead pigment and asbestos litigation defense costs incurred by NL. See Note 16. Infrastructure reimbursement costs relate principally to tax increment reimbursements of our Real Estate Management and Development Segment discussed in Note 6. In the first quarter of 2018 we sold two parcels of land not used in our operating activities. We sold the first parcel for net proceeds of $18.9 million, and recognized a pre-tax gain on the sale of $11.9 million. In addition NL sold excess property with a nominal book value for proceeds of $.6 million.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration